Total spending
744,163 RON
59 suppliers · spent between 2018 and 2026
Direct purchases
232,759 RON
18 purchases
Offline purchases
278,913 RON
143 purchases
Tenders
232,491 RON
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: 0.01% of everything spent in HARGHITA county · Ranked 294 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 29; the other 17 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 | TESS SRL CUI: 1113652 | 5,717 | — | 232,491 | 238,208 | 32.0% | 2 |
| 2 | EURATO SA CUI: 6682764 | 126,000 | — | — | 126,000 | 16.9% | 1 |
| 3 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | 110,372 | — | 110,372 | 14.8% | 1 |
| 4 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 2,563 | 27,403 | — | 29,966 | 4.0% | 19 |
| 5 | AVOCAT SZEKELY CSABA CUI: 27421028 | 18,943 | 5,095 | — | 24,038 | 3.2% | 7 |
| 6 | DANTE INTERNATIONAL SA CUI: 14399840 | 23,974 | — | — | 23,974 | 3.2% | 2 |
| 7 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | 23,784 | — | 23,784 | 3.2% | 7 |
| 8 | ECO-CAR SRL CUI: 9562584 | — | 22,091 | — | 22,091 | 3.0% | 9 |
| 9 | CAT LINE ADS SRL CUI: 29549318 | 19,752 | — | — | 19,752 | 2.7% | 1 |
| 10 | CONSULTA CARPATICA SRL CUI: 14216129 | — | 15,200 | — | 15,200 | 2.0% | 5 |
The share is taken of the 744,163 RON 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 |
|---|---|---|---|---|
| DA39428001 | AVOCAT SZEKELY CSABA CUI: 27421028 | 79140000-7 | 03.12.2025 | 2,695 |
| Contract object: servicii de consultanta si de informare juridica | ||||
| DA34237601 | DANTE INTERNATIONAL SA CUI: 14399840 | 32250000-0 | 12.10.2023 | 5,966 |
| Contract object: achizitie telefoane mobile | ||||
| DA33158521 | AVOCAT SZEKELY CSABA CUI: 27421028 | 79140000-7 | 03.05.2023 | 3,600 |
| Contract object: servicii de consultanta si de informare juridica | ||||
| DA32900392 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | 79600000-0 | 28.03.2023 | 15,000 |
| Contract object: servicii de recrutare a candidatilor in consiliul de administratie harviz s.a. | ||||
| DA29313455 | EURATO SA CUI: 6682764 | 37450000-7 | 18.11.2021 | 126,000 |
| Contract object: inchiriere patinoar artificial de montabil de 600 mp, adica 20x30m | ||||
| DA28617347 | AVOCAT SZEKELY CSABA CUI: 27421028 | 79140000-7 | 25.08.2021 | 8,800 |
| Contract object: servicii de consultanta si de informare juridica | ||||
| DA27691617 | CAT LINE ADS SRL CUI: 29549318 | 18931100-5 | 01.04.2021 | 19,752 |
| Contract object: cumparare rucsacuri personalizate | ||||
| DA26899289 | COMPUTER TRADE SRL CUI: 9913650 | 30237450-8 | 24.11.2020 | 3,677 |
| Contract object: tablete si accesorii | ||||
| DA25028271 | MICRO CONSULTA CARPATICA SRL CUI: 35741082 | 79211000-6 | 13.02.2020 | 9,600 |
| Contract object: servicii de contabilitate- 79211000-6 | ||||
| DA22429649 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 18.02.2019 | 2,018 |
| Contract object: servicii de asigurare a autovehiculelor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804543 | CONSULTA CARPATICA SRL CUI: 14216129 | 79210000-9 | 09.07.2026 | 1,690 |
| Contract object: servicii de contabilitate | ||||
| DAN2804538 | AVOCAT SZEKELY CSABA CUI: 27421028 | 79140000-7 | 09.07.2026 | 2,695 |
| Contract object: servicii de consultanta si de informare juridica | ||||
| DAN2804535 | VORFOR SRL CUI: 18055319 | 79140000-7 | 09.07.2026 | 132 |
| Contract object: servicii de traducere si legalizare | ||||
| DAN2804503 | SANANOVA SRL CUI: 24248039 | 75200000-8 | 09.07.2026 | 165 |
| Contract object: examen oftalmologic | ||||
| DAN2804474 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 09.07.2026 | 124 |
| Contract object: servicii de telefonie mobila | ||||
| DAN2804465 | ECO-CAR SRL CUI: 9562584 | 50112000-3 | 09.07.2026 | 691 |
| Contract object: intretinere a automobilelor | ||||
| DAN2804448 | PANGUS SERVICE SRL CUI: 7444191 | 50112000-3 | 09.07.2026 | 3,537 |
| Contract object: intretinere a automobilelor | ||||
| DAN2804435 | DELFIN AUTOMOSO SRL CUI: 25203558 | 50100000-6 | 09.07.2026 | 325 |
| Contract object: intretinere autovehicule | ||||
| DAN2804414 | COMPUTER TRADE SRL CUI: 9913650 | 72268000-1 | 09.07.2026 | 1,190 |
| Contract object: microsoft-licenta | ||||
| DAN2804405 | COMPUTER TRADE SRL CUI: 9913650 | 30232110-8 | 09.07.2026 | 83 |
| Contract object: cartus negru | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1002581 | procedura simplificata | 34115200-8 | 09.08.2018 | 232,491 |
| Contract object: achizitia publica a uniui autovehicul nou, tip microbus cu 7 locuri | ||||
- 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/24886339/api/v1/authorities/24886339/spend/api/v1/authorities/24886339/scores/api/v1/authorities/24886339/benchmarks/api/v1/authorities/24886339/county/api/v1/red-flags/by-authority/24886339/api/v1/authorities/24886339/years/api/v1/authorities/24886339/cpv/api/v1/authorities/24886339/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders