Total spending
25.57 Mn.
105 suppliers · spent between 2018 and 2026
Direct purchases
10.40 Mn.
336 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.17 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
40.7%
10.40 Mn. of 25.57 Mn. without a tender
National median: 33.4%
Ranked 1,514 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.31% of everything spent in HARGHITA county · Ranked 65 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 64; the other 52 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 | CONSIM INVEST SRL CUI: 23089032 | — | — | 8,625,049 | 8,625,049 | 33.7% | 2 |
| 2 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | 447,000 | — | 2,650,801 | 3,097,801 | 12.1% | 8 |
| 3 | AQUA SRL CUI: 1929023 | — | — | 2,650,801 | 2,650,801 | 10.4% | 1 |
| 4 | PROCONS COMPLETE SERVICES SRL CUI: 27143258 | 1,506,639 | — | — | 1,506,639 | 5.9% | 2 |
| 5 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 1,435,039 | — | — | 1,435,039 | 5.6% | 27 |
| 6 | ITARO SRL CUI: 6583035 | 1,036,880 | — | — | 1,036,880 | 4.1% | 8 |
| 7 | ALL CONSTRUCT SUD SRL CUI: 26908956 | 79,679 | — | 931,988 | 1,011,667 | 4.0% | 2 |
| 8 | ROMSERV IT SRL CUI: 27939594 | 990,274 | — | — | 990,274 | 3.9% | 2 |
| 9 | LAVITEX PROD SRL CUI: 7152561 | 894,904 | — | — | 894,904 | 3.5% | 3 |
| 10 | GEOAGRI CADASTRU SRL CUI: 32793427 | 574,877 | — | — | 574,877 | 2.2% | 5 |
The share is taken of the 25.57 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 |
|---|---|---|---|---|
| DA41244348 | PREXIM SERV SRL CUI: 2393470 | 48620000-0 | 23.09.2026 | 4,488 |
| Contract object: echipamente it | ||||
| DA40919244 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | 03413000-8 | 31.07.2026 | 13,350 |
| Contract object: lemn foc | ||||
| DA40535635 | COMAN I VASILE - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22920507 | 85121270-6 | 04.06.2026 | 600 |
| Contract object: contract prestari servicii psihologice | ||||
| DA40502629 | MOSESCU VALERIU - CABINET EXPERT EVALUATOR EI - EPI - EBM CUI: 26661790 | 79419000-4 | 30.05.2026 | 5,100 |
| Contract object: servicii de evaluare a unor bunuri imobile din patrimoniul privat al comunei platonesti | ||||
| DA40497204 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | 71318000-0 | 27.05.2026 | 40,000 |
| Contract object: serv.de consult. impl. exind sist de alim cu apa in com. platonesti, jud. il prin pni anghel saligny | ||||
| DA40495739 | PREXIM SERV SRL CUI: 2393470 | 30213100-6 | 27.05.2026 | 14,148 |
| Contract object: echipamente it | ||||
| DA40341340 | PRO CONSULT TDC SRL CUI: 35340129 | 71521000-6 | 08.05.2026 | 11,000 |
| Contract object: ser de dirigentie santier-renovare ener. moderata gr. cu program normal platonesti, com platonesti | ||||
| DA40314420 | LIFE SPORT NETS SRL CUI: 30591901 | 37400000-2 | 05.05.2026 | 10,200 |
| Contract object: poarta fotbal 7,32 x 2,44 m aluminiu | ||||
| DA40113882 | PRIMPREST SRL CUI: 7636839 | 79400000-8 | 31.03.2026 | 15,000 |
| Contract object: servicii consultanta scriere proiect elena -adr sud muntenia | ||||
| DA40113971 | PRIMPREST SRL CUI: 7636839 | 79311100-8 | 31.03.2026 | 8,000 |
| Contract object: studiu privind imunizarea la schimbarile climatice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093858 | procedura simplificata | 45232400-6 | 17.10.2023 | 7,952,403 |
| Contract object: extindere sistem de canalizare menajera in satul lacusteni, comuna platonesti, jud. ialomita | ||||
| SCNA1079554 | procedura simplificata | 45252100-9 | 22.11.2022 | 5,974,248 |
| Contract object: sistem centralizat de canalizare a apelor uzate menajere in comuna platonesti, judetul ialomita | ||||
| SCNA1075792 | procedura simplificata | 45232150-8 | 09.09.2022 | 931,988 |
| Contract object: extindere sistem alimentare cu apa -bransamente gospodarii, sat lacusteni, comuna platonesti, judetul ialomita | ||||
| SCNA1027006 | procedura simplificata | 43262100-8 | 11.11.2019 | 313,500 |
| Contract object: achizitie de utilaj comuna platonesti, judetul ialomita | ||||
- 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/17453693/api/v1/authorities/17453693/spend/api/v1/authorities/17453693/scores/api/v1/authorities/17453693/benchmarks/api/v1/authorities/17453693/county/api/v1/red-flags/by-authority/17453693/api/v1/authorities/17453693/years/api/v1/authorities/17453693/cpv/api/v1/authorities/17453693/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders