Total spending
636.86 Mn.
34 suppliers · spent between 2018 and 2026
Direct purchases
1.73 Mn.
54 purchases
Offline purchases
0 RON
0 purchases
Tenders
635.13 Mn.
9 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
0.3%
1.73 Mn. of 636.86 Mn. without a tender
National median: 33.4%
Ranked 4,269 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 7.68% of everything spent in HARGHITA county · Ranked 2 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 31; the other 19 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 | AVE ROMANIA SRL CUI: 24324675 | — | — | 160,111,726 | 160,111,726 | 25.1% | 1 |
| 2 | RDE HURON SRL CUI: 10313528 | — | — | 160,111,726 | 160,111,726 | 25.1% | 1 |
| 3 | RDE HARGHITA SRL CUI: 6582234 | — | — | 160,111,726 | 160,111,726 | 25.1% | 1 |
| 4 | ECO BIHOR SRL CUI: 16131665 | — | — | 151,709,497 | 151,709,497 | 23.8% | 1 |
| 5 | SGPI SECURITY FORCE SRL CUI: 24452844 | — | — | 2,173,268 | 2,173,268 | 0.3% | 5 |
| 6 | CORTURI TRANSILVANE SRL CUI: 42485319 | 658,752 | — | — | 658,752 | 0.1% | 3 |
| 7 | OK GUARD SRL CUI: 6598460 | — | — | 473,040 | 473,040 | 0.1% | 1 |
| 8 | COMPANY GRUP PAZA SRL CUI: 16961057 | — | — | 437,562 | 437,562 | 0.1% | 1 |
| 9 | PICTA RUDENTIS SOCIETATE CU RASPUNDERE LIMITATA CUI: 50920588 | 180,000 | — | — | 180,000 | 0.0% | 1 |
| 10 | CARDANO PROJECT TEAM SRL CUI: 35180800 | 142,408 | — | — | 142,408 | 0.0% | 1 |
The share is taken of the 636.86 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 |
|---|---|---|---|---|
| DA39983181 | DRUMEX SRL CUI: 3222087 | 71319000-7 | 11.03.2026 | 20,376 |
| Contract object: expertiza tehnica la obiectul statie de transfer corund, jud. harghita | ||||
| DA39794553 | PICTA RUDENTIS SOCIETATE CU RASPUNDERE LIMITATA CUI: 50920588 | 79341100-7 | 09.02.2026 | 180,000 |
| Contract object: consultanta in publicitate | ||||
| DA38710039 | SICTRAILER SRL CUI: 48819620 | 34223300-9 | 19.08.2025 | 10,678 |
| Contract object: remorca | ||||
| DA37266183 | CORTURI TRANSILVANE SRL CUI: 42485319 | 39522530-1 | 09.01.2025 | 269,376 |
| Contract object: inchiriere cort industrial 21,35 x 91 x 8,5 | ||||
| DA34783894 | NEUMANN COMPUTERS SRL CUI: 25262112 | 30000000-9 | 04.01.2024 | 26,050 |
| Contract object: echipamente informatice | ||||
| DA34644084 | PROD-COM SICASAU SRL CUI: 5960781 | 16311000-8 | 07.12.2023 | 100,663 |
| Contract object: motocositor as 1040 yak 4wd xl | ||||
| DA34617285 | ALL RENTAL SRL CUI: 41309985 | 45112500-0 | 05.12.2023 | 69,900 |
| Contract object: lucrari de terasament | ||||
| DA34601799 | CORTURI TRANSILVANE SRL CUI: 42485319 | 39522530-1 | 05.12.2023 | 269,376 |
| Contract object: inchiriere cort industrial 21,35 x 91 x 8,5 | ||||
| DA34601844 | CORTURI TRANSILVANE SRL CUI: 42485319 | 45223800-4 | 05.12.2023 | 120,000 |
| Contract object: montarea cortului industrial 21,35 x 91 x 8,5 | ||||
| DA34295453 | PROCESS ENGINEERING SRL CUI: 16217333 | 50531200-8 | 20.10.2023 | 47,761 |
| Contract object: servicii de revizie si reparatie componente instalatie ardere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003186 | licitatie deschisa | 90500000-2 | 27.04.2026 | 480,335,177 |
| Contract object: delegarea prin concesiune a gestiunii activitatilor de colectare si transport a deseurilor municipale pe raza judetului harghita si de operare a statiilor de transfer de la corund, miercurea ciuc si a centrelor de colectare prin aport voluntar a deseurilor de la toplita, gheorgheni, balan, corund, miercurea ciuc, cristuru secuiesc, vlahita si sansimion | ||||
| SCNA1118899 | procedura simplificata | 79713000-5 | 04.04.2025 | 395,864 |
| Contract object: achizitie paza si protectie la obiectivele realizate prin proiectul sistem de management integrat al deseurilor in judetul harghita - 2025 | ||||
| SCNA1102036 | procedura simplificata | 79713000-5 | 12.04.2024 | 348,648 |
| Contract object: achizitie paza si protectie la obiectivele realizate prin proiectul sistem de management integrat al deseurilor in judetul harghita - 2024 | ||||
| PCA1002414 | licitatie deschisa | 90531000-8 | 13.10.2023 | 151,709,497 |
| Contract object: delegarea prin concesiune a gestiunii activitatii de operare a centrului de management integrat al deseurilor remetea compus din instalatii de tratare, sortare, compostare si eliminare prin depozitare a deseurilor, inclusiv statia de sortare de la sansimion, din judetul harghita | ||||
| SCNA1084559 | procedura simplificata | 79713000-5 | 03.04.2023 | 521,220 |
| Contract object: achizitie paza si protectie la obiectivele realizate prin proiectul sistem de management integrat al deseurilor in judetul harghita - 2023 | ||||
| SCNA1067667 | procedura simplificata | 79713000-5 | 04.04.2022 | 446,059 |
| Contract object: achizitie paza si protectie la obiectivele realizate prin proiectul sistem de management integrat al deseurilor in judetul harghita | ||||
| SCNA1065267 | procedura simplificata | 79713000-5 | 31.01.2022 | 461,477 |
| Contract object: achizitie paza si protectie la obiectivele realizate prin proiectul sistem de management integrat al deseurilor in judetul harghita | ||||
| SCNA1026998 | procedura simplificata | 79713000-5 | 11.11.2019 | 473,040 |
| Contract object: achizitie paza si protectie | ||||
| SCNA1004371 | procedura simplificata | 79713000-5 | 13.09.2018 | 437,562 |
| Contract object: achizitie servicii paza si protectie | ||||
- 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/26134952/api/v1/authorities/26134952/spend/api/v1/authorities/26134952/scores/api/v1/authorities/26134952/benchmarks/api/v1/authorities/26134952/county/api/v1/red-flags/by-authority/26134952/api/v1/authorities/26134952/years/api/v1/authorities/26134952/cpv/api/v1/authorities/26134952/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders