Total spending
18.36 Mn.
168 suppliers · spent between 2018 and 2026
Direct purchases
8.42 Mn.
1,890 purchases
Offline purchases
755,687 RON
385 purchases
Tenders
9.18 Mn.
6 procedures · 6 contracts
Single-bidder rate
83.3%
6 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in HARGHITA county · Ranked 80 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 122; the other 110 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 | ING SERVICE SRL CUI: 18687226 | — | — | 4,020,518 | 4,020,518 | 21.9% | 1 |
| 2 | WINFOR TRADE SRL CUI: 18949564 | — | — | 3,520,631 | 3,520,631 | 19.2% | 1 |
| 3 | RENDER BAU CONSTRUCT SRL CUI: 40399467 | 1,118,800 | — | 1,364,783 | 2,483,583 | 13.5% | 5 |
| 4 | SPH PAZA SI PROTECTIE SRL CUI: 27426505 | 1,082,610 | 11,641 | — | 1,094,251 | 6.0% | 10 |
| 5 | TOPOLAND SRL CUI: 17049530 | 576,872 | 26,285 | — | 603,157 | 3.3% | 41 |
| 6 | TIGRA-WILL SRL CUI: 11268476 | 370,927 | — | — | 370,927 | 2.0% | 3 |
| 7 | BARLEVTI SRL CUI: 43939871 | 348,040 | — | — | 348,040 | 1.9% | 10 |
| 8 | ANDEZIT PIRAMIS SRL CUI: 41485035 | 147,000 | 177,962 | — | 324,962 | 1.8% | 8 |
| 9 | REGIONAL CONSULTING & MANAGEMENT SA CUI: 17259256 | 310,000 | — | — | 310,000 | 1.7% | 2 |
| 10 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | 300,480 | — | — | 300,480 | 1.6% | 11 |
The share is taken of the 18.36 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 |
|---|---|---|---|---|
| DA41304393 | PERGAMENT OFFICE SRL CUI: 25893539 | 39263000-3 | 30.09.2026 | 1,640 |
| Contract object: pachet articole de birou | ||||
| DA41276680 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44423000-1 | 28.09.2026 | 211 |
| Contract object: pachet bunuri intretinere | ||||
| DA41212984 | SUKET ASISTENT SRL CUI: 35469671 | 66515100-4 | 18.09.2026 | 967 |
| Contract object: asigurare de incediu si alte calamitati ptr cladiri si continut aflate in patrimon adminstr publica | ||||
| DA41213007 | SUKET ASISTENT SRL CUI: 35469671 | 66515100-4 | 18.09.2026 | 3,669 |
| Contract object: asigurare de incediu si alte calamitati ptr cladiri si continut aflate in patrimon adminstr publica | ||||
| DA41201837 | SPH PAZA SI PROTECTIE SRL CUI: 27426505 | 79700000-1 | 18.09.2026 | 25,350 |
| Contract object: servicii de siguranta a terenurilor publice sau private si a recoltelor | ||||
| DA41191056 | COMPUTER TRADE SRL CUI: 9913650 | 30125100-2 | 16.09.2026 | 240 |
| Contract object: cartus toner minolta bizhub 4052 | ||||
| DA41191168 | COMPUTER TRADE SRL CUI: 9913650 | 30192113-6 | 16.09.2026 | 694 |
| Contract object: set cartus cerneala epson wf-c529r/c579r color | ||||
| DA41191277 | COMPUTER TRADE SRL CUI: 9913650 | 30125100-2 | 16.09.2026 | 58 |
| Contract object: cartus toner hp 12a orink | ||||
| DA41191366 | COMPUTER TRADE SRL CUI: 9913650 | 50323200-7 | 16.09.2026 | 300 |
| Contract object: reparatii imprimanta minolta bizhub 4052 | ||||
| DA41183128 | RENDER BAU CONSTRUCT SRL CUI: 40399467 | 79314000-8 | 15.09.2026 | 40,000 |
| Contract object: studiu de fezabilitate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866938 | ZOMABO SRL CUI: 15021265 | 44423000-1 | 29.09.2026 | 416 |
| Contract object: hartie igienica,prosop hartie,cif,wanish,folie polietilina,prelungitor | ||||
| DAN2866648 | ZOMABO SRL CUI: 15021265 | 44423000-1 | 29.09.2026 | 444 |
| Contract object: hartie igienica,prosop hartie,bref wc,manusi protectie,coada metal,sol.ptr.geam,domestos, surub lemn | ||||
| DAN2830100 | AUTOSPORT SRL CUI: 514931 | 31431000-6 | 12.08.2026 | 1,750 |
| Contract object: materiale folosite cf. deviz | ||||
| DAN2801934 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 07.07.2026 | 388 |
| Contract object: c/v actualizare euro legis perioada aprilie-iunie | ||||
| DAN2801929 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 07.07.2026 | 12,115 |
| Contract object: tichete sociale, vouchere de vacanta aprilie-iunie | ||||
| DAN2801907 | HARVIZ SA CUI: 24499588 | 65111000-4 | 07.07.2026 | 205 |
| Contract object: apa potabila racu, canalizare apa rece racu perioada aprilie-iunie | ||||
| DAN2801893 | ECO-CSIK SRL CUI: 25741662 | 90512000-9 | 07.07.2026 | 2,360 |
| Contract object: cheltuieli depozitare, colectare si transport deseuri reziduale pj, tarif tratare mecano biologica, contributia ptr.economia circulara perioada aprilie-iunie | ||||
| DAN2801826 | HARGHITA ENERGY BROKER SRL CUI: 45169469 | 09310000-5 | 07.07.2026 | 13,880 |
| Contract object: tarif distributie jt, tarif distributir mt, tarif distributie it, pret de baza en.electrica,<br>energie electrica activa produsa si injectata in retea perioada aprilie-iunie | ||||
| DAN2801796 | ASOCIATIA FRIENDLY ANIMAL SHELTER CUI: 48809996 | 85200000-1 | 07.07.2026 | 3,600 |
| Contract object: servicii de intretinere perioada aprilie-iunie | ||||
| DAN2801433 | SPH PAZA SI PROTECTIE SRL CUI: 27426505 | 79700000-1 | 07.07.2026 | 5,684 |
| Contract object: servicii de investigatie si siguranta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118050 | procedura simplificata | 45453000-7 | 12.03.2025 | 1,364,783 |
| Contract object: contract de executie lucrari in cadrul proiectului cresterea eficientei energetice a cladirii caminului cultural racu si sediul primariei racu | ||||
| SCNA1058280 | procedura simplificata | 45233120-6 | 21.09.2021 | 87,598 |
| Contract object: modernizarea retelei de drumuri de interes local in comuna racu finantat prin pndr - paralelism/oblicitate drumuri cu linia c.f. 316 brasov-deda-razboieni, partea stanga si dreapta si reabilitare trecere la nivel | ||||
| SCNA1041281 | procedura simplificata | 71356200-0 | 19.08.2020 | 20,100 |
| Contract object: asistenta tehnica din partea proiectantului pe toata durata desfasurarii executiei lucrarilor de modernizare a drumurilor de interes local, in localitatea racu, in cadrul proiectului modernizarea drumurilor de interes local in comuna racu | ||||
| SCNA1026013 | procedura simplificata | 45233120-6 | 27.10.2019 | 3,520,631 |
| Contract object: servicii de proiectare si executie lucrari in cadrul investitiei modernizarea retelei de drumuri de interes local in comuna racu | ||||
| SCNA1021410 | procedura simplificata | 18300000-2 | 12.08.2019 | 168,320 |
| Contract object: furnizare porturi populare in cadrul proiectului modernizarea caminelor culturale din comuna racu | ||||
| SCNA1020011 | procedura simplificata | 45233120-6 | 19.07.2019 | 4,020,518 |
| Contract object: executie lucrari de constructii a pentru investitia modernizarea retelei de drumuri de interes local in comuna racu | ||||
- 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/16373057/api/v1/authorities/16373057/spend/api/v1/authorities/16373057/scores/api/v1/authorities/16373057/benchmarks/api/v1/authorities/16373057/county/api/v1/red-flags/by-authority/16373057/api/v1/authorities/16373057/years/api/v1/authorities/16373057/cpv/api/v1/authorities/16373057/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders