Total spending
33.75 Mn.
193 suppliers · spent between 2018 and 2026
Direct purchases
15.33 Mn.
1,898 purchases
Offline purchases
800,313 RON
37 purchases
Tenders
17.62 Mn.
10 procedures · 10 contracts
Single-bidder rate
50.0%
10 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
47.8%
16.13 Mn. of 33.75 Mn. without a tender
National median: 33.4%
Ranked 1,002 of 4,323
HHI
3,131
0 of 1 markets concentrated
National median: 1,961
Ranked 743 of 3,055
In county context: 0.41% of everything spent in HARGHITA county · Ranked 54 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 106; the other 94 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 | MULTIPLAND SRL CUI: 6178970 | — | — | 10,438,698 | 10,438,698 | 30.9% | 3 |
| 2 | TRIGA SRL CUI: 9444740 | 525,214 | — | 2,037,142 | 2,562,356 | 7.6% | 5 |
| 3 | GERSOLTECH SRL CUI: 35935542 | 1,792,931 | — | — | 1,792,931 | 5.3% | 4 |
| 4 | STANDARD SRL CUI: 3495249 | — | — | 1,615,392 | 1,615,392 | 4.8% | 1 |
| 5 | MACOPS SRL CUI: 525264 | 62,539 | — | 1,421,216 | 1,483,755 | 4.4% | 3 |
| 6 | RDE HARGHITA SRL CUI: 6582234 | 1,378,340 | — | — | 1,378,340 | 4.1% | 15 |
| 7 | KOLIBRI SRL CUI: 2974197 | 948,146 | 5,262 | — | 953,408 | 2.8% | 450 |
| 8 | CONUS-INC SRL CUI: 5213042 | 853,281 | — | — | 853,281 | 2.5% | 43 |
| 9 | AVRIL SRL CUI: 2825969 | — | — | 667,010 | 667,010 | 2.0% | 1 |
| 10 | KORONDI ARCSO SRL CUI: 4845091 | — | — | 615,125 | 615,125 | 1.8% | 1 |
The share is taken of the 33.75 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41303422 | KOLIBRI SRL CUI: 2974197 | 15551300-8 | 30.09.2026 | 10 |
| Contract object: produse alimentare | ||||
| DA41302239 | KOLIBRI SRL CUI: 2974197 | 15551300-8 | 30.09.2026 | 2 |
| Contract object: produse alimentare | ||||
| DA41300245 | KOLIBRI SRL CUI: 2974197 | 15800000-6 | 30.09.2026 | 1,331 |
| Contract object: produse alimentare | ||||
| DA41300275 | KOLIBRI SRL CUI: 2974197 | 15800000-6 | 30.09.2026 | 1,291 |
| Contract object: produse alimentare | ||||
| DA41278086 | SZILVESZTER COMPROD SRL CUI: 3128161 | 15897300-5 | 29.09.2026 | 459 |
| Contract object: pachet de legume | ||||
| DA41278110 | SZILVESZTER COMPROD SRL CUI: 3128161 | 03221000-6 | 29.09.2026 | 409 |
| Contract object: pachet de legume | ||||
| DA41269157 | GENTIA 2001 SRL CUI: 13783273 | 39263000-3 | 28.09.2026 | 3,223 |
| Contract object: articole papetarie,birotica | ||||
| DA41281316 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44423000-1 | 28.09.2026 | 731 |
| Contract object: materiale de constructii pentru uz intern primarie | ||||
| DA41281387 | SAZY TRANS IMPEX SRL CUI: 8621852 | 39225720-8 | 28.09.2026 | 648 |
| Contract object: borcane | ||||
| DA41263009 | GERSOLTECH SRL CUI: 35935542 | 71321000-4 | 25.09.2026 | 55,000 |
| Contract object: infiintarea unei noi capacitati de producere a energiei electrice din surse regenerabile solare, cu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788490 | SCORPION TRANS SRL CUI: 7084319 | 60170000-0 | 25.06.2026 | 13,000 |
| Contract object: inchiriere de vehicule de transport de persoane cu sofer la gyongyostarjan | ||||
| DAN2779024 | PAPP B FERENC INTREPRINDERE INDIVIDUALA CUI: 21707226 | 37535220-5 | 12.06.2026 | 16,000 |
| Contract object: furnizarea, transportul, montarea si punerea in functiune a urmatoarelor echipamente de joaca destinate amenajarii terenului de joaca din cadrul zonei de agrement porumbeni:<br>nr. crt.denumire<br>1complex de joaca cu doua turnuri, tobogan, nisipar si pod suspendat<br>2pod suspendat suplimentar | ||||
| DAN2778962 | GAL SANDOR INTREPRINDERE INDIVIDUALA CUI: 31538655 | 45112710-5 | 12.06.2026 | 29,308 |
| Contract object: lucrari pentru amenajare teren de joaca in zona de agrement | ||||
| DAN2633439 | ROLAND CONST SRL CUI: 17527103 | 45262600-7 | 17.12.2025 | 146,000 |
| Contract object: lucrari de terasamente la ob. de investitie: construire scena exterioara cu acoperis, amfiteatru cu depozit, vestiar, grupuri sanitare si un bar, amenajarea terenului, locuri de joaca - comuna porumbeni | ||||
| DAN2542382 | LUKACS F-E CSABA INTREPRINDERE INDIVIDUALA CUI: 30237069 | 45233141-9 | 05.09.2025 | 18,260 |
| Contract object: curatarea santurilor de pe marginea drumurilor de camp in zonele kigyst, rakottys, nmet hidja, jj-nagyvlgy;<br>nivelarea mecanizata a suprafetei drumurilor afectate de gropile formate in perioada de iarna, ca urmare a umiditatii si a circulatiei utilajelor. | ||||
| DAN2500682 | SLAGER SASA TRAIN SRL CUI: 35776641 | 34120000-4 | 08.07.2025 | 11,000 |
| Contract object: transport persoane | ||||
| DAN2465058 | SALCIM-ALBERT SRL CUI: 6625114 | 44113200-7 | 28.05.2025 | 9,534 |
| Contract object: achizitie piatra cubica | ||||
| DAN2463927 | KANASZO PANZ SRL CUI: 17504355 | 45262600-7 | 27.05.2025 | 21,423 |
| Contract object: lucrari de renovare tinichigerie la cladirea aflata sub adresa sat. porumbeni mari, str. fut nr.70, a comunei porumbeni | ||||
| DAN2337277 | FATRANS-COM SRL CUI: 5645989 | 14211000-3 | 16.12.2024 | 2,000 |
| Contract object: furnizare nisip | ||||
| DAN2324638 | DIMI TRADE SRL CUI: 17883348 | 98371120-1 | 29.11.2024 | 120 |
| Contract object: transportul si predarea spre incinerare a deseurilor cu origie sncu- pentru cantina sociala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1089485 | procedura simplificata | 45233226-9 | 20.07.2023 | 3,284,379 |
| Contract object: lucrari de constructii modernizarea partiala a drumurilor locale din comuna porumbeni, judetul harghita prin programul national de investitii anghel saligny | ||||
| SCNA1089040 | procedura simplificata | 45233162-2 | 11.07.2023 | 1,175,003 |
| Contract object: lucrari de constructii de piste de biciclete in cadrul proiectului asigurarea infrastructurii pentru transportul verde - pista pentru biciclete la nivel local comuna porumbeni, judetul harghita, cod proiect: c10-i1.4-234 | ||||
| SCNA1022277 | procedura simplificata | 45232400-6 | 02.07.2020 | 1,615,392 |
| Contract object: proiectare si executie lucrari aferent obiectivului de investitie modernizarea canalizarii menajere in comuna porumbeni, judetul harghita | ||||
| SCNA1024250 | procedura simplificata | 45210000-2 | 01.10.2019 | 1,421,216 |
| Contract object: lucrari de reabilitare in cadrul proiectului reabilitarea caminului cultural feleki mikls din satul porumbenii mari | ||||
| SCNA1022522 | procedura simplificata | 45210000-2 | 02.09.2019 | 667,010 |
| Contract object: lucrari de reabilitare si modernizare in cadrul proiectului reabilitarea si extinderea caminului cultural din satul porumbenii mici | ||||
| SCNA1014670 | procedura simplificata | 45233120-6 | 09.04.2019 | 6,566,818 |
| Contract object: executia lucrarilor din cadrul proiectului reabilitarea drumurilor forestiere din comuna porumbeni | ||||
| SCNA1012994 | procedura simplificata | 71356200-0 | 27.02.2019 | 43,000 |
| Contract object: asistenta tehnica din partea proiectantului in cadrul proiectului reabilitarea strazilor in comuna porumbeni | ||||
| SCNA1008144 | procedura simplificata | 16000000-5 | 14.11.2018 | 193,300 |
| Contract object: furnizare echipamente in cadrul proiectului achizitionare echipamente pentru situatii de urgenta in comuna porumbeni. | ||||
| SCNA1006329 | procedura simplificata | 45214100-1 | 16.10.2018 | 615,125 |
| Contract object: lucrari de amenajari exterioare si sistematizare verticala la gradinita cu program normal 3 grupe din porumbenii mari- servicii de proiectare si executie de lucrari | ||||
| SCNA1006326 | procedura simplificata | 45214220-8 | 16.10.2018 | 2,037,142 |
| Contract object: reabilitare generala a scolii gimnaziale din porumbenii mari- servicii de proiectare si executie de lucrari | ||||
- 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/16367675/api/v1/authorities/16367675/spend/api/v1/authorities/16367675/scores/api/v1/authorities/16367675/benchmarks/api/v1/authorities/16367675/county/api/v1/red-flags/by-authority/16367675/api/v1/authorities/16367675/years/api/v1/authorities/16367675/cpv/api/v1/authorities/16367675/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders