Total spending
3.47 Mn.
137 suppliers · spent between 2018 and 2026
Direct purchases
3.45 Mn.
1,770 purchases
Offline purchases
17,029 RON
30 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in HARGHITA county · Ranked 146 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 97; the other 85 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 | GENNY-FER IMPEX SRL CUI: 15395812 | 1,010,987 | — | — | 1,010,987 | 29.2% | 14 |
| 2 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | 358,035 | — | — | 358,035 | 10.3% | 381 |
| 3 | SZASZ-IMPEX SRL CUI: 5900356 | 327,880 | — | — | 327,880 | 9.5% | 13 |
| 4 | AGM ECO CORPORATE SRL CUI: 28931637 | 288,166 | — | — | 288,166 | 8.3% | 150 |
| 5 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | 285,381 | 159 | — | 285,540 | 8.2% | 183 |
| 6 | LUKACS I-M ATTILA INTREPRINDERE INDIVIDUALA CUI: 31870874 | 254,808 | — | — | 254,808 | 7.3% | 13 |
| 7 | SERVER HARGITA SRL CUI: 15306211 | 102,120 | — | — | 102,120 | 2.9% | 76 |
| 8 | SERVICE-BEN-COM SRL CUI: 21311050 | 80,558 | — | — | 80,558 | 2.3% | 67 |
| 9 | COMEX-KEM SRL CUI: 8291258 | 57,914 | — | — | 57,914 | 1.7% | 172 |
| 10 | PROFI-SZAKI MIXT SRL CUI: 19222911 | 54,643 | — | — | 54,643 | 1.6% | 40 |
The share is taken of the 3.47 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 |
|---|---|---|---|---|
| DA41293208 | CRISAN GH GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 30836718 | 98396000-5 | 30.09.2026 | 2,500 |
| Contract object: servicii de acordaj pian | ||||
| DA41275631 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | 44423000-1 | 28.09.2026 | 2,364 |
| Contract object: pachet | ||||
| DA41280034 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44423000-1 | 28.09.2026 | 1,903 |
| Contract object: pachet diferite produse | ||||
| DA41275561 | AGM ECO CORPORATE SRL CUI: 28931637 | 15811000-6 | 28.09.2026 | 905 |
| Contract object: pachet din produse de panificatie | ||||
| DA41267526 | COMEX-KEM SRL CUI: 8291258 | 15113000-3 | 28.09.2026 | 317 |
| Contract object: carne | ||||
| DA41259445 | EZZ UNIVERSAL SERVICII SI COMERT SRL CUI: 42019335 | 44423000-1 | 24.09.2026 | 106 |
| Contract object: incarcatura | ||||
| DA41237426 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | 44423000-1 | 22.09.2026 | 1,282 |
| Contract object: pachet produse de curatenie | ||||
| DA41221525 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | 44423000-1 | 22.09.2026 | 2,442 |
| Contract object: pachet | ||||
| DA41222973 | AGM ECO CORPORATE SRL CUI: 28931637 | 15811000-6 | 21.09.2026 | 793 |
| Contract object: pachet din produse de panificatie | ||||
| DA41221493 | COMEX-KEM SRL CUI: 8291258 | 15113000-3 | 21.09.2026 | 43 |
| Contract object: carne | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864913 | ENGIFRUCT SRL CUI: 39706355 | 03221000-6 | 28.09.2026 | 465 |
| Contract object: legume+fructe | ||||
| DAN2858383 | ENGIFRUCT SRL CUI: 39706355 | 03221000-6 | 21.09.2026 | 492 |
| Contract object: legume+fructe | ||||
| DAN2854582 | CABINET MEDICAL DE PSIHIATRIE DRBABOS HUNOR CUI: 23830666 | 85148000-8 | 15.09.2026 | 2,960 |
| Contract object: servicii medicale | ||||
| DAN2853114 | ENGIFRUCT SRL CUI: 39706355 | 03221000-6 | 14.09.2026 | 1,794 |
| Contract object: legume+fructe | ||||
| DAN2848134 | ENGIFRUCT SRL CUI: 39706355 | 03221000-6 | 07.09.2026 | 883 |
| Contract object: legume+fructe | ||||
| DAN2825609 | TEXTIL-MARIS SRL CUI: 2972994 | 39500000-7 | 06.08.2026 | 215 |
| Contract object: achizitie perdele | ||||
| DAN2819759 | ENGIFRUCT SRL CUI: 39706355 | 03221000-6 | 29.07.2026 | 66 |
| Contract object: legume+fructe | ||||
| DAN2819126 | KOL ROBERT INTREPRINDERE INDIVIDUALA CUI: 30435457 | 22459100-3 | 28.07.2026 | 400 |
| Contract object: autocolant | ||||
| DAN2813258 | ENGIFRUCT SRL CUI: 39706355 | 03221000-6 | 21.07.2026 | 163 |
| Contract object: legume+fructe | ||||
| DAN2806943 | KEMECSE MANUFAKTURA SRL CUI: 52467778 | 39713211-5 | 13.07.2026 | 400 |
| Contract object: masa calandru hadb-duo | ||||
- 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/18907135/api/v1/authorities/18907135/spend/api/v1/authorities/18907135/scores/api/v1/authorities/18907135/benchmarks/api/v1/authorities/18907135/county/api/v1/red-flags/by-authority/18907135/api/v1/authorities/18907135/years/api/v1/authorities/18907135/cpv/api/v1/authorities/18907135/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders