Total spending
534.52 Mn.
475 suppliers · spent between 2018 and 2026
Direct purchases
31.93 Mn.
5,128 purchases
Offline purchases
5.18 Mn.
1,143 purchases
Tenders
497.42 Mn.
28 procedures · 33 contracts
Single-bidder rate
42.4%
33 lots
National rate: 40.9%
Ranked 2,729 of 5,138
DSI index
6.9%
37.10 Mn. of 534.52 Mn. without a tender
National median: 33.4%
Ranked 3,964 of 4,323
HHI
1,628
1 of 5 markets concentrated
National median: 1,961
Ranked 1,918 of 3,055
In county context: 6.44% of everything spent in HARGHITA county · Ranked 4 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 163; the other 151 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 | AWE INFRA SRL CUI: 35355090 | — | — | 101,200,486 | 101,200,486 | 20.1% | 2 |
| 2 | ING SERVICE SRL CUI: 18687226 | 425,337 | 125,951 | 91,925,889 | 92,477,177 | 18.4% | 15 |
| 3 | HIDROTRAN SRL CUI: 15256962 | — | — | 58,860,572 | 58,860,572 | 11.7% | 2 |
| 4 | MED INSTALATII SRL CUI: 34569281 | — | — | 22,464,000 | 22,464,000 | 4.5% | 1 |
| 5 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 22,464,000 | 22,464,000 | 4.5% | 1 |
| 6 | ANDESIT-IMPEX SRL CUI: 15401698 | 24,337 | — | 13,430,343 | 13,454,680 | 2.7% | 6 |
| 7 | CADVYLL CONST SRL CUI: 17559415 | — | — | 13,430,343 | 13,430,343 | 2.7% | 1 |
| 8 | TERMOLANG SRL CUI: 12915163 | 777 | — | 10,262,347 | 10,263,124 | 2.0% | 3 |
| 9 | CONTROLSOFT AUTOMATIZARE SRL CUI: 43113615 | — | — | 10,262,347 | 10,262,347 | 2.0% | 1 |
| 10 | INOVECO SRL CUI: 5018980 | — | — | 10,262,347 | 10,262,347 | 2.0% | 1 |
The share is taken of the 503.96 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 30.56 Mn. 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 |
|---|---|---|---|---|
| DA41297452 | ALBALACT SA CUI: 1755369 | 15511100-4 | 30.09.2026 | 5,449 |
| Contract object: lapte pasteurizat | ||||
| DA41298776 | TIP-AUTOIMPEX SRL CUI: 7565436 | 14210000-6 | 30.09.2026 | 25,039 |
| Contract object: produse de balastiera cu transport | ||||
| DA41297858 | KONTEX SRL CUI: 13054975 | 42131210-1 | 30.09.2026 | 1,919 |
| Contract object: vana 2 toli cu actionare pneumatica | ||||
| DA41293523 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 44115210-4 | 30.09.2026 | 2,345 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||
| DA41283794 | MHS TRUCK SERVICE SRL CUI: 33935139 | 50114000-7 | 29.09.2026 | 25,699 |
| Contract object: reparatie autospeciala man tgs, hr-22-hrv | ||||
| DA41281169 | LUKACS F-E CSABA INTREPRINDERE INDIVIDUALA CUI: 30237069 | 45262321-7 | 28.09.2026 | 18,720 |
| Contract object: sapaturi cu miniexcavator | ||||
| DA41277078 | SAZY TRANS IMPEX SRL CUI: 8621852 | 16320000-4 | 28.09.2026 | 1,892 |
| Contract object: motocoasa stihl fs 120 | ||||
| DA41270889 | GAZ PROCONSZ SRL CUI: 16182901 | 42131141-6 | 25.09.2026 | 2,899 |
| Contract object: reductor de presiune dn100 pn16 | ||||
| DA41266444 | FLUID GROUP HAGEN SRL CUI: 13430603 | 38421100-3 | 25.09.2026 | 140,421 |
| Contract object: contoare de apa, diferite dimensiuni | ||||
| DA41253197 | PROFILAXIS PUMP AND CONTROL SRL CUI: 23300023 | 38436100-1 | 25.09.2026 | 24,438 |
| Contract object: agitator vertical p.l. praid | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867429 | DATKORA SRL CUI: 15205527 | 45112000-5 | 29.09.2026 | 5,950 |
| Contract object: lucrari cu buldoexcavator | ||||
| DAN2865933 | B & B TRANSINVEST SRL CUI: 14384688 | 44113620-7 | 28.09.2026 | 8,372 |
| Contract object: asfalt ba8 | ||||
| DAN2865115 | EMER-COM SRL CUI: 500596 | 44190000-8 | 28.09.2026 | 6,110 |
| Contract object: diverse materiale de constructii | ||||
| DAN2863437 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44110000-4 | 24.09.2026 | 2,190 |
| Contract object: tencuiala decorativa siliconica | ||||
| DAN2858111 | SAZY TRANS IMPEX SRL CUI: 8621852 | 31681410-0 | 19.09.2026 | 3,644 |
| Contract object: diverse materiale electrice | ||||
| DAN2857571 | ECOTWIN BUSINESS SRL CUI: 51527472 | 34144900-7 | 18.09.2026 | 13,141 |
| Contract object: camioneta electrica 3 roti grun | ||||
| DAN2853396 | RENT-BAU KENESI SRL CUI: 23242100 | 45112000-5 | 14.09.2026 | 19,295 |
| Contract object: lucrari de excavare si de terasament p.l. praid | ||||
| DAN2850220 | GENERAL SECURITY SRL CUI: 11160619 | 31158000-8 | 09.09.2026 | 6,066 |
| Contract object: statie incarcare amp322t2gc-sol | ||||
| DAN2849784 | ADRO SOFT SRL CUI: 44204754 | 80530000-8 | 09.09.2026 | 1,758 |
| Contract object: curs expert achizitii publice | ||||
| DAN2848280 | B & B TRANSINVEST SRL CUI: 14384688 | 44113620-7 | 07.09.2026 | 1,938 |
| Contract object: beton asfaltic ba8 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137220 | procedura simplificata | 34144900-7 | 21.09.2026 | 345,000 |
| Contract object: achizitionare 3 autovehicule electrice (bev) compacte | ||||
| CAN1164809 | licitatie deschisa | 45231100-6 | 17.09.2026 | 101,200,486 |
| Contract object: cl2 - extinderea sistemului de apa si canalizare in zona ciucul de jos | ||||
| SCNA1136476 | procedura simplificata | 71351914-3 | 28.08.2026 | 461,000 |
| Contract object: servicii de supraveghere si evaluare arheologica pentru proiectul dezvoltarea infrastructurii de apa si apa uzata in judetul harghita | ||||
| CAN1171170 | licitatie deschisa | 09310000-5 | 10.07.2026 | 2,648,194 |
| Contract object: furnizare energie electrica mt si jt pentru s.c. harviz s.a. - semestrul ii 2026 (iulie - decembrie) | ||||
| CAN1168561 | licitatie deschisa | 45252126-7 | 28.05.2026 | 44,928,000 |
| Contract object: cl08.1 proiectare si executie captare noua, stap zetea, stap izvoare si stap praid - lot1: proiectare si executie captare noua, stap zetea | ||||
| CAN1159016 | licitatie deschisa | 45231100-6 | 22.04.2026 | 117,684,560 |
| Contract object: cl10.1 proiectare si executie aductiuni regionale sisteme alimentare cu apa ciuc si zetea - odorheiu secuiesc, inclusiv ga | ||||
| CAN1145310 | licitatie deschisa | 45231100-6 | 26.03.2026 | 26,860,685 |
| Contract object: cl1 - extindere si reabilitare sistem alimentare apa si canalizare in ciucul de mijloc | ||||
| CAN1158424 | licitatie deschisa | 45232420-2 | 27.11.2025 | 18,975,462 |
| Contract object: cl09.1 - proiectare si executie extindere seau odorheiu secuiesc | ||||
| CAN1150975 | licitatie deschisa | 45232420-2 | 21.07.2025 | 82,098,773 |
| Contract object: cl 4 - proiectare si executie seau cetatuia, extindere si reabilitare seau miercurea ciuc | ||||
| CAN1150976 | licitatie deschisa | 45232420-2 | 21.07.2025 | 25,154,414 |
| Contract object: cl 4.2 - proiectare si executie seau cetatuia | ||||
- 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/24499588/api/v1/authorities/24499588/spend/api/v1/authorities/24499588/scores/api/v1/authorities/24499588/benchmarks/api/v1/authorities/24499588/county/api/v1/red-flags/by-authority/24499588/api/v1/authorities/24499588/years/api/v1/authorities/24499588/cpv/api/v1/authorities/24499588/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders