Total spending
47.20 Mn.
243 suppliers · spent between 2018 and 2026
Direct purchases
13.22 Mn.
1,101 purchases
Offline purchases
2,543 RON
1 purchases
Tenders
33.99 Mn.
17 procedures · 24 contracts
Single-bidder rate
42.3%
26 lots
National rate: 40.9%
Ranked 2,735 of 5,138
DSI index
28.0%
13.22 Mn. of 47.20 Mn. without a tender
National median: 33.4%
Ranked 2,718 of 4,323
HHI
1,843
0 of 1 markets concentrated
National median: 1,961
Ranked 1,660 of 3,055
In county context: 0.57% of everything spent in HARGHITA county · Ranked 40 of 415 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 110; the other 98 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | WINFOR TRADE SRL CUI: 18949564 | 7,750 | — | 10,317,834 | 10,325,584 | 21.9% | 3 |
| 2 | IMPEX AURORA SRL CUI: 516940 | 1,059,940 | — | 7,786,131 | 8,846,071 | 18.7% | 4 |
| 3 | ING SERVICE SRL CUI: 18687226 | — | — | 3,945,312 | 3,945,312 | 8.4% | 1 |
| 4 | HORVART ATELIER SRL CUI: 35204259 | 416,000 | — | 1,876,348 | 2,292,348 | 4.9% | 5 |
| 5 | ELICOM-ZOLITOP SRL CUI: 5101081 | — | — | 2,045,689 | 2,045,689 | 4.3% | 1 |
| 6 | VIADUCT SRL CUI: 6682608 | — | — | 2,027,048 | 2,027,048 | 4.3% | 1 |
| 7 | NILITEN CONSTRUCTII SRL CUI: 30748403 | — | — | 1,928,483 | 1,928,483 | 4.1% | 1 |
| 8 | ANZSOLA TECH SRL CUI: 24875020 | — | — | 1,876,348 | 1,876,348 | 4.0% | 1 |
| 9 | ARC STUDIO SRL CUI: 516649 | — | — | 1,043,225 | 1,043,225 | 2.2% | 1 |
| 10 | DIGITOP-ABML SRL CUI: 35577827 | 974,585 | — | — | 974,585 | 2.1% | 44 |
The share is taken of the 47.20 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41265531 | TROPICAL IMPEX SRL CUI: 7167970 | 30125100-2 | 25.09.2026 | 4,760 |
| Contract object: unitate de imagine | ||||
| DA41262949 | SUKET ASISTENT SRL CUI: 35469671 | 66516100-1 | 24.09.2026 | 2,301 |
| Contract object: asigurare de raspundere civila auto obligatorie | ||||
| DA41238937 | SUKET ASISTENT SRL CUI: 35469671 | 66516100-1 | 22.09.2026 | 1,542 |
| Contract object: asigurare de raspundere civila auto obligatorie numar de referinta: 493 | ||||
| DA41180956 | 77 LUBRICANTS ROMANIA SRL CUI: 26405229 | 09211000-1 | 15.09.2026 | 1,306 |
| Contract object: pachet lubrifianti tractoare | ||||
| DA41170801 | ECO-CAR SRL CUI: 9562584 | 50112200-5 | 14.09.2026 | 1,100 |
| Contract object: reparatii generale | ||||
| DA41153903 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79421200-3 | 10.09.2026 | 85,000 |
| Contract object: servicii pentru elaborarea, depunerea si/sau implementarea proiectului - fondul pentru modernizare | ||||
| DA41156150 | TOPOLAND SRL CUI: 17049530 | 71351810-4 | 10.09.2026 | 2,000 |
| Contract object: prima inregistrare imobile apartinand de domeniu privat si public | ||||
| DA41156166 | TOPOLAND SRL CUI: 17049530 | 71351810-4 | 10.09.2026 | 3,000 |
| Contract object: realizarea documentatie cad pentru studiu topografic cu viza ocpi | ||||
| DA41153847 | GOODWILL STUDIO SRL CUI: 37898955 | 79314000-8 | 10.09.2026 | 40,000 |
| Contract object: servicii de proiectare sf sisteme fotovoltaice productie energie electrica intre 100 kwp - 400 kwp | ||||
| DA41144370 | SUKET ASISTENT SRL CUI: 35469671 | 66516100-1 | 09.09.2026 | 411 |
| Contract object: sigurare de raspundere civila auto obligatorie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1706028 | ROUMASPORT SRL CUI: 23727785 | 37440000-4 | 24.06.2022 | 2,543 |
| Contract object: saltea pilates marimea s 500 170 cm x 55 cm x 10 mm turcoaz; greutati incheieturi si glezne fitness 1 kg x 2 galben, gantere fitness 0,5 kg x 2 turcoaz, gentere fitnes 1kg 2 verde , gantere fitness 2 kg x 2 albastru, aparat abdo 500 ergonomic si confortabil, coarda de sarit 100, minge medicinala fitness 1 kg diametru 20 cm turcoaz, minge softball diametru 220 mm albastru deschis/ albastru inchis diametru 260 mm, banda elastica din cauciuc 2kg/4lbs rezistenta redusa turcoaz, banda elastica din cauciuc 100 4kg / 8lbs rezistenta mare, banda elastica textila scurta 6kg/13lbs bordo, banda elastica cu manere tone tube 2,5kg/5 lbs rezistenta mica gri, disc echilibru reversibil si modulabil negru, bicicleta eliptica essential 100 prim | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109888 | procedura simplificata | 45222110-3 | 02.09.2024 | 2,027,048 |
| Contract object: executia lucrarilor pentru obiectivul de investitii <br>infiintarea unei centru de colectare a deseurilor prin aport voluntar in comuna ciceu, judetul harghita | ||||
| SCNA1099446 | procedura simplificata | 45210000-2 | 22.02.2024 | 2,045,689 |
| Contract object: executia lucrarilor de constructie in cadrul proiectului: reabilitarea energetica a noului sediu al primariei ciceu, judetul harghita, investie derulata prin cadrul pnrr/2022/c10/i3- cod proiect: c10-i3-1579 | ||||
| SCNA1033968 | procedura simplificata | 45214200-2 | 29.11.2023 | 6,742,906 |
| Contract object: proiectare si executie reamenajare si extindere scoala gimnaziala kjoni jnos ciceu | ||||
| SCNA1092081 | procedura simplificata | 45210000-2 | 13.09.2023 | 2,086,450 |
| Contract object: proiectare si executie lucrari de constructii in cadrul proiectului: programul privind cresterea eficientei energetice si gestionarea inteligenta in cladirile publice cu destinatie de unitati de invatamant pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei in gradinita pillang, ciceu, judetul harghita | ||||
| SCNA1083003 | procedura simplificata | 39000000-2 | 16.02.2023 | 257,079 |
| Contract object: achizitionarea dotari in cadrul proiectului construire si dotare gradinita cu utilitati aferente, com. ciceu, harghita | ||||
| SCNA1074400 | procedura simplificata | 30213000-5 | 11.08.2022 | 371,304 |
| Contract object: achizitionarea dotarilor in cadrul proiectului reamenajare si extindere scoala gimnaziala kjoni jnos ciceu | ||||
| SCNA1064553 | procedura simplificata | 45211200-1 | 11.01.2022 | 3,752,696 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie <br>reabilitarea, consolidarea cladirii, cu schimbarea destinatiei la centru comunitar integrat ciceu | ||||
| SCNA1064432 | procedura simplificata | 39710000-2 | 06.01.2022 | 249,457 |
| Contract object: contract de furnizare - achizitie aparatura electrocasnica: dotare cantina- lot 1, aparatura electrocasnica pt locuinte sociale- lot 2 , aparatura electrocasnica centru varstnici-medicala comunitar- lot 3 | ||||
| SCNA1061312 | procedura simplificata | 30213100-6 | 16.11.2021 | 118,780 |
| Contract object: contract de furnizare echipamente it pentru proiectul echipamente it pentru scoala din comuna ciceu, judetul harghita | ||||
| SCNA1040421 | procedura simplificata | 45214100-1 | 30.07.2020 | 1,928,483 |
| Contract object: executia lucrarilor aferenta obiectivului de investitie construire si dotare gradinita cu utilitatile aferente in comuna ciceu, judetul harghita, contract de finantare nr. c0720em00011772100466 din 31.01.2018 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/16367667/api/v1/authorities/16367667/spend/api/v1/authorities/16367667/scores/api/v1/authorities/16367667/benchmarks/api/v1/authorities/16367667/county/api/v1/red-flags/by-authority/16367667/api/v1/authorities/16367667/years/api/v1/authorities/16367667/cpv/api/v1/authorities/16367667/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders