Total spending
20.49 Mn.
194 suppliers · spent between 2018 and 2026
Direct purchases
15.70 Mn.
1,439 purchases
Offline purchases
514,603 RON
102 purchases
Tenders
4.28 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
79.1%
16.21 Mn. of 20.49 Mn. without a tender
National median: 33.4%
Ranked 144 of 4,323
HHI
2,895
0 of 1 markets concentrated
National median: 1,961
Ranked 855 of 3,055
In county context: 0.25% of everything spent in HARGHITA county · Ranked 74 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 102; the other 90 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 | OMV PETROM MARKETING SRL CUI: 11201891 | — | — | 2,587,270 | 2,587,270 | 12.6% | 2 |
| 2 | AMPFEN-LEMN SRL CUI: 21917384 | — | — | 1,691,580 | 1,691,580 | 8.3% | 1 |
| 3 | CAROCOR TRADE SRL CUI: 18658042 | 1,667,715 | — | — | 1,667,715 | 8.1% | 37 |
| 4 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 1,274,400 | — | — | 1,274,400 | 6.2% | 22 |
| 5 | ECO BALINT RECYCLING SRL CUI: 28444895 | 1,116,570 | — | — | 1,116,570 | 5.4% | 18 |
| 6 | JAGUAR SRL CUI: 7294094 | 993,805 | — | — | 993,805 | 4.8% | 23 |
| 7 | ARAMIS-RO SRL CUI: 10827065 | 913,401 | — | — | 913,401 | 4.5% | 11 |
| 8 | SEA CARGO SRL CUI: 16098860 | 660,385 | 33,899 | — | 694,284 | 3.4% | 72 |
| 9 | FERGUSON SRL CUI: 5811453 | 686,700 | 2,324 | — | 689,024 | 3.4% | 81 |
| 10 | SIGMA-GUM SRL CUI: 9780015 | 566,652 | 3,372 | — | 570,024 | 2.8% | 137 |
The share is taken of the 20.49 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 |
|---|---|---|---|---|
| DA41298068 | PROTERCO SRL CUI: 519718 | 34300000-0 | 30.09.2026 | 444 |
| Contract object: pachet materiale consumabile | ||||
| DA41198261 | AUTOWORKSHOP S & M SRL CUI: 5100655 | 34351100-3 | 16.09.2026 | 1,029 |
| Contract object: pachet anvelope | ||||
| DA41180441 | RANGE-FLEX SRL CUI: 16542881 | 44165100-5 | 15.09.2026 | 4,495 |
| Contract object: furtun aspirare | ||||
| DA41181257 | SEA CARGO SRL CUI: 16098860 | 34300000-0 | 15.09.2026 | 38,548 |
| Contract object: piese de schimb | ||||
| DA41156535 | COMCOLOR SRL CUI: 514923 | 39830000-9 | 10.09.2026 | 640 |
| Contract object: pachet mat curatenie | ||||
| DA41156506 | COMCOLOR SRL CUI: 514923 | 39830000-9 | 10.09.2026 | 6,722 |
| Contract object: pachet materiale de curatat | ||||
| DA41154508 | AVANTI TRANSCOM SRL CUI: 5874940 | 34300000-0 | 10.09.2026 | 1,421 |
| Contract object: pachet reparatii utilaj | ||||
| DA41129150 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 34927100-2 | 10.09.2026 | 59,500 |
| Contract object: sare industriala pentru deszapezire | ||||
| DA41116248 | BALAST CENTRUM SRL CUI: 17542960 | 60100000-9 | 04.09.2026 | 12,800 |
| Contract object: transport sare | ||||
| DA41104489 | AUTOWORKSHOP S & M SRL CUI: 5100655 | 09210000-4 | 03.09.2026 | 919 |
| Contract object: pachet lubrifiante | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1755421 | B & B TRANSINVEST SRL CUI: 14384688 | 14210000-6 | 18.09.2022 | 970 |
| Contract object: sort | ||||
| DAN1479363 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | 90514000-3 | 09.06.2021 | 3,065 |
| Contract object: deseu aluminiu, plastic | ||||
| DAN1479355 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 63712000-3 | 09.06.2021 | 520 |
| Contract object: licenta transport | ||||
| DAN1479343 | VERDA TECH SRL CUI: 24871591 | 45262680-1 | 09.06.2021 | 1,200 |
| Contract object: serv sudura aluminiu | ||||
| DAN1479328 | BUNICUTA-MEA SRL CUI: 16897876 | 15000000-8 | 09.06.2021 | 165 |
| Contract object: cheltuilei de protocol | ||||
| DAN1477222 | BARTOMATIC SRL CUI: 12789898 | 31700000-3 | 04.06.2021 | 1,317 |
| Contract object: electrovalva, senzor, conector. electromagnet | ||||
| DAN1477213 | FAIR SRL CUI: 5100671 | 42622000-2 | 04.06.2021 | 924 |
| Contract object: masina de gaurit cu acumulator | ||||
| DAN1477210 | SZEPLAK SZABO SRL CUI: 33602142 | 44810000-1 | 04.06.2021 | 212 |
| Contract object: vopsea, diluant, surub | ||||
| DAN1477208 | JULIA RUSU DESIGN SRL CUI: 40028019 | 18143000-3 | 04.06.2021 | 22 |
| Contract object: achizitionare masti de protectie | ||||
| DAN1477170 | METAGALAX SRL CUI: 514630 | 30233170-3 | 04.06.2021 | 280 |
| Contract object: modificat roata dintata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167754 | licitatie deschisa | 90512000-9 | 15.05.2026 | 1,691,580 |
| Contract object: serviciului de transport al deseurilor municipale si asimilabile | ||||
| CAN1088872 | licitatie deschisa | 09134200-9 | 19.10.2022 | 1,763,520 |
| Contract object: furnizare carburanti ptr. ecocsik s.r.l. | ||||
| CAN1007469 | licitatie deschisa | 09134200-9 | 09.07.2019 | 823,750 |
| Contract object: furnizare carburanti ptr. ecocsik s.r.l. | ||||
- 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/25741662/api/v1/authorities/25741662/spend/api/v1/authorities/25741662/scores/api/v1/authorities/25741662/benchmarks/api/v1/authorities/25741662/county/api/v1/red-flags/by-authority/25741662/api/v1/authorities/25741662/years/api/v1/authorities/25741662/cpv/api/v1/authorities/25741662/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders