Total spending
8.58 Mn.
50 suppliers · spent between 2018 and 2026
Direct purchases
1.99 Mn.
47 purchases
Offline purchases
117,459 RON
3 purchases
Tenders
6.47 Mn.
9 procedures · 12 contracts
Single-bidder rate
58.8%
17 lots
National rate: 40.9%
Ranked 1,263 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in HARGHITA county · Ranked 97 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 | INNOVATION DEVELOPMENT CONSULTING SRL CUI: 44251969 | — | — | 1,035,000 | 1,035,000 | 12.1% | 1 |
| 2 | OMNIA DEVELOPMENT SRL CUI: 27871553 | — | — | 1,035,000 | 1,035,000 | 12.1% | 1 |
| 3 | SOCOT SA CUI: 2522493 | — | — | 673,000 | 673,000 | 7.8% | 1 |
| 4 | CAPITAL VISION SRL CUI: 24193545 | — | — | 673,000 | 673,000 | 7.8% | 1 |
| 5 | PETROCONSTRUCT GROUP SRL CUI: 14668329 | — | — | 673,000 | 673,000 | 7.8% | 1 |
| 6 | CCAT SOLUTION GRUP SRL CUI: 34957992 | — | — | 513,500 | 513,500 | 6.0% | 1 |
| 7 | SICRAN 2002 SRL CUI: 14645015 | — | — | 428,580 | 428,580 | 5.0% | 1 |
| 8 | M&M SILVIC GRUP SRL CUI: 26773247 | — | — | 297,470 | 297,470 | 3.5% | 1 |
| 9 | MIDA SRL CUI: 6682144 | 285,712 | — | — | 285,712 | 3.3% | 3 |
| 10 | XACT MANAGEMENT SRL CUI: 46398614 | — | — | 265,000 | 265,000 | 3.1% | 1 |
The share is taken of the 8.58 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 |
|---|---|---|---|---|
| DA41030825 | FAST WOOD SRL CUI: 25599364 | 03413000-8 | 24.08.2026 | 1,596 |
| Contract object: lemn foc molid | ||||
| DA41003262 | GENEX COM SRL CUI: 7998561 | 03413000-8 | 17.08.2026 | 14,975 |
| Contract object: achizitie lemn de foc fag | ||||
| DA40934107 | MAGYARI ENGINEERING SRL CUI: 13082290 | 34144700-5 | 05.08.2026 | 237,838 |
| Contract object: ford noul ranger double cab limited 2.3 phev 281 cp a10 4wd ft | ||||
| DA40909171 | BOICU G VASILE - EXPERT TEHNIC JUDICIAR CUI: 30095126 | 71241000-9 | 30.07.2026 | 193,000 |
| Contract object: servicii elaborare proiect tehnic de reconstructie ecologica a habitatelor | ||||
| DA40789057 | GKL CONSULTING GROUP SRL CUI: 18934806 | 79952000-2 | 09.07.2026 | 9,206 |
| Contract object: servicii de organizare evenimente tineri in padurile europei 2026 | ||||
| DA40785636 | ROUMASPORT SRL CUI: 23727785 | 30237131-6 | 08.07.2026 | 4,500 |
| Contract object: produse | ||||
| DA39951091 | CORIDORUL VERDE SRL CUI: 35720497 | 79411000-8 | 09.03.2026 | 245,000 |
| Contract object: servicii de intocmire a cererii de finantare si a anexelor aferente pdd 2021-2027 | ||||
| DA38681896 | FAST WOOD SRL CUI: 25599364 | 03413000-8 | 12.08.2025 | 14,750 |
| Contract object: lemn foc fag | ||||
| DA36416675 | FAST WOOD SRL CUI: 25599364 | 03413000-8 | 02.09.2024 | 11,440 |
| Contract object: lemn foc fag | ||||
| DA33967162 | GLOBALSTARS INTERNATIONAL SRL CUI: 34944950 | 34223400-0 | 08.09.2023 | 85,360 |
| Contract object: rulota weinsberg 450 fu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814104 | PORTURIST SRL CUI: 2972919 | 79952000-2 | 21.07.2026 | 57,459 |
| Contract object: servicii de organizare evenimente | ||||
| DAN1907425 | TRANSVERSUM SRL CUI: 39219317 | 79341000-6 | 24.04.2023 | 10,000 |
| Contract object: anunturi/comunicate de presa bilingve in cadrul proiectului implementarea de masuri active de conservare pe teritoriul parcului national cheile bicazului - hasmas, incluzand siturile natura 2000 rosci0027 si rospa0018 cheile bicazului - hasmas care vizeaza habitatele de interes comunitar 91e0*, 9410 si de pajisti si grupele de specii de avifauna, mamifere, ihtiofauna si amfibieni | ||||
| DAN1907419 | SZASZ LORAND - EXPERT CONTABIL CUI: 30253552 | 79212100-4 | 24.04.2023 | 50,000 |
| Contract object: servicii de realizare audit in cadrul proiectul implementarea de masuri active de conservare pe teritoriul parcului national cheile bicazului - hasmas, incluzand siturile natura 2000 rosci0027 si rospa0018 cheile bicazului - hasmas care vizeaza habitatele de interes comunitar 91e0*, 9410 si de pajisti si grupele de specii de avifauna, mamifere, ihtiofauna si amfibieni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083453 | procedura simplificata | 71520000-9 | 02.03.2023 | 530,000 |
| Contract object: servicii de dirigentie de santier pentru executie lucrari de constructie 2 pasaje tehnice | ||||
| CAN1094285 | licitatie deschisa | 45247000-0 | 16.12.2022 | 2,019,000 |
| Contract object: realizare lucrari 2 pasaje tehnice in rau bicaz_revenire | ||||
| CAN1087429 | licitatie deschisa | 90711500-9 | 18.09.2022 | 2,070,000 |
| Contract object: servicii de realizare studii de monitorizare si evaluare a starii de conservare pentru speciile si habitatele de interes conservativ | ||||
| SCNA1075834 | procedura simplificata | 30213000-5 | 12.09.2022 | 30,471 |
| Contract object: achizitie echipamente electronice, accesorii si licente_4 | ||||
| SCNA1071712 | procedura simplificata | 79341000-6 | 23.06.2022 | 40,610 |
| Contract object: servicii de publicitate, informare si comunicare ac1 | ||||
| SCNA1070886 | procedura simplificata | 77850000-3 | 07.06.2022 | 400,000 |
| Contract object: servicii de recoltare reproducatori, colectare, fecundare si dezvoltare icre in vederea reproducerii artificiale a speciei cottus gobio, cresterea si dezvoltarea larvelor si a juvenililor, aclimatizarea puietului si eliberarea juvenililor in rauri | ||||
| SCNA1069640 | procedura simplificata | 30213000-5 | 13.05.2022 | 140,398 |
| Contract object: achizitie echipamente electronice, accesorii si licente | ||||
| CAN1078494 | licitatie deschisa | 77231600-4 | 08.05.2022 | 726,050 |
| Contract object: realizare lucrari de impaduriri in pncbh | ||||
| SCNA1003298 | procedura simplificata | 79314000-8 | 24.08.2018 | 513,500 |
| Contract object: studii necesare elaborarii proiectului implementarea de masuri active de conservare pe teritoriulparcului national cheile bicazului-hasmas, incluzand siturile natura 2000 rosci0027 si rospa0018 cheile bicazului-hasmas care vizeaza habitatele de interes comunitar 91e0*, 9410 si de pajisti si grupele de specii de avifauna, mamifere, ihtiofauna si amfibieni. | ||||
- 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/25618733/api/v1/authorities/25618733/spend/api/v1/authorities/25618733/scores/api/v1/authorities/25618733/benchmarks/api/v1/authorities/25618733/county/api/v1/red-flags/by-authority/25618733/api/v1/authorities/25618733/years/api/v1/authorities/25618733/cpv/api/v1/authorities/25618733/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders