Total spending
16.44 Mn.
14 suppliers · spent between 2019 and 2025
Direct purchases
542,369 RON
22 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.90 Mn.
1 procedures · 1 contracts
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: 0.20% of everything spent in HARGHITA county · Ranked 82 of 415 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 7 largest CPV groups, out of 7; the other 0 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 | IMPEX AURORA SRL CUI: 516940 | 12,605 | — | 3,974,167 | 3,986,772 | 24.3% | 2 |
| 2 | HIDROTRAN SRL CUI: 15256962 | — | — | 3,974,167 | 3,974,167 | 24.2% | 1 |
| 3 | TERMOLANG SRL CUI: 12915163 | — | — | 3,974,167 | 3,974,167 | 24.2% | 1 |
| 4 | TIGRA-WILL SRL CUI: 11268476 | — | — | 3,974,167 | 3,974,167 | 24.2% | 1 |
| 5 | CURSOR-HAFE SRL CUI: 33356552 | 127,800 | — | — | 127,800 | 0.8% | 3 |
| 6 | REGIONAL CONSULTING & MANAGEMENT SA CUI: 17259256 | 125,000 | — | — | 125,000 | 0.8% | 1 |
| 7 | KONTUR SRL CUI: 2451180 | 123,900 | — | — | 123,900 | 0.8% | 1 |
| 8 | TOPOLAND SRL CUI: 17049530 | 77,589 | — | — | 77,589 | 0.5% | 6 |
| 9 | GEO-TECH SRL CUI: 9444872 | 34,400 | — | — | 34,400 | 0.2% | 4 |
| 10 | ECOROM SRL CUI: 10642059 | 25,000 | — | — | 25,000 | 0.2% | 2 |
The share is taken of the 16.44 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 |
|---|---|---|---|---|
| DA38551878 | IMPEX AURORA SRL CUI: 516940 | 45453000-7 | 21.07.2025 | 12,605 |
| Contract object: lucrari de reparatii scara interioara din lemn | ||||
| DA33841382 | ECOROM SRL CUI: 10642059 | 71322200-3 | 18.08.2023 | 15,000 |
| Contract object: reproiectare captare si tronson canalizare | ||||
| DA31829892 | GEOTECHNIK SVIS SRL CUI: 28872603 | 71800000-6 | 08.11.2022 | 2,200 |
| Contract object: documentatie tehnica pentru permis de traversare | ||||
| DA31011747 | TOPOLAND SRL CUI: 17049530 | 71351810-4 | 13.07.2022 | 6,000 |
| Contract object: studiu topo pentru racorduri electrice si statii de pompare | ||||
| DA31000227 | GEO-TECH SRL CUI: 9444872 | 71332000-4 | 12.07.2022 | 9,000 |
| Contract object: studiu geotehnic - racord electric pt statii de pompare | ||||
| DA30486364 | TOPOLAND SRL CUI: 17049530 | 71351810-4 | 02.05.2022 | 2,700 |
| Contract object: ridicare topografica | ||||
| DA29583878 | ECOROM SRL CUI: 10642059 | 71322200-3 | 17.12.2021 | 10,000 |
| Contract object: servicii proiectare | ||||
| DA29482760 | TOPOLAND SRL CUI: 17049530 | 71351810-4 | 10.12.2021 | 3,600 |
| Contract object: ridicare topografica | ||||
| DA29162615 | GEO-TECH SRL CUI: 9444872 | 71332000-4 | 02.11.2021 | 9,000 |
| Contract object: studii si foraje geotehnice pentru extinderea, modernizarea retelelor de apa si apa uzata, rezervor | ||||
| DA28498795 | REGIONAL CONSULTING & MANAGEMENT SA CUI: 17259256 | 79411000-8 | 03.08.2021 | 125,000 |
| Contract object: servicii de consultanta privind un proiect pndr 4.3 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1052929 | procedura simplificata | 45232150-8 | 15.01.2024 | 15,896,668 |
| Contract object: executia de lucrari pentru proiectul extinderea, modernizarea si infiintarea infrastructurii de apa si apa uzata in zona adi bogat | ||||
- 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/24483000/api/v1/authorities/24483000/spend/api/v1/authorities/24483000/scores/api/v1/authorities/24483000/benchmarks/api/v1/authorities/24483000/county/api/v1/red-flags/by-authority/24483000/api/v1/authorities/24483000/years/api/v1/authorities/24483000/cpv/api/v1/authorities/24483000/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders