Total spending
4.81 Mn.
231 suppliers · spent between 2018 and 2026
Direct purchases
779,921 RON
82 purchases
Offline purchases
3.63 Mn.
431 purchases
Tenders
406,387 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: 0.06% of everything spent in HARGHITA county · Ranked 125 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 56; the other 44 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 | AMIRAMOND CONSULTING SRL CUI: 41778230 | — | 510,000 | — | 510,000 | 10.6% | 3 |
| 2 | BEST DESIGN & EXHIBITION SRL CUI: 30634166 | — | 497,350 | — | 497,350 | 10.3% | 7 |
| 3 | COOLTOUR BOOKING SRL CUI: 48906026 | — | — | 406,387 | 406,387 | 8.4% | 1 |
| 4 | SPORT CLUB MIERCUREA CIUC CUI: 4367850 | — | 248,260 | — | 248,260 | 5.2% | 5 |
| 5 | MAGYARI ENGINEERING SRL CUI: 13082290 | 199,832 | 2,257 | — | 202,089 | 4.2% | 4 |
| 6 | ASOCIATIA TRAVEL FOCUS CUI: 33063137 | — | 195,000 | — | 195,000 | 4.1% | 4 |
| 7 | TRANSILVANIA TOURIST SERVICE SRL CUI: 13981661 | — | 185,137 | — | 185,137 | 3.8% | 29 |
| 8 | SMART WEB INVEST SRL CUI: 30700910 | — | 168,828 | — | 168,828 | 3.5% | 3 |
| 9 | INSIGHT SOFTWARE SRL CUI: 14509188 | 158,145 | — | — | 158,145 | 3.3% | 2 |
| 10 | FENYO SRL CUI: 13638885 | — | 152,592 | — | 152,592 | 3.2% | 10 |
The share is taken of the 4.81 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 |
|---|---|---|---|---|
| DA41264080 | MIDA SRL CUI: 6682144 | 50112100-4 | 25.09.2026 | 4,993 |
| Contract object: servicii de reparare | ||||
| DA40000094 | MIDA SRL CUI: 6682144 | 50112100-4 | 13.03.2026 | 2,659 |
| Contract object: servicii de reparare | ||||
| DA39967803 | AUTOKIT SRL CUI: 18612843 | 50112000-3 | 09.03.2026 | 570 |
| Contract object: schimbare parbriz dacia duster | ||||
| DA39400270 | MIDA SRL CUI: 6682144 | 50112200-5 | 27.11.2025 | 1,531 |
| Contract object: servicii de reparare | ||||
| DA38967787 | AUTOKIT SRL CUI: 18612843 | 50110000-9 | 29.09.2025 | 785 |
| Contract object: schimbare parbriz renault | ||||
| DA38624674 | MIDA SRL CUI: 6682144 | 50112100-4 | 31.07.2025 | 1,937 |
| Contract object: servicii de reparare | ||||
| DA38421631 | MIDA SRL CUI: 6682144 | 50116500-6 | 26.06.2025 | 445 |
| Contract object: schimb anvelope | ||||
| DA38421699 | MIDA SRL CUI: 6682144 | 50116500-6 | 26.06.2025 | 210 |
| Contract object: schimb anvelope | ||||
| DA38217093 | DYNAWEB SRL CUI: 16632429 | 30213100-6 | 28.05.2025 | 5,883 |
| Contract object: laptop lenovo 15.6 | ||||
| DA37847558 | VIKING SRL CUI: 7029829 | 98390000-3 | 07.04.2025 | 240 |
| Contract object: servicii in domeniul ssm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2686364 | SMART WEB INVEST SRL CUI: 30700910 | 79413000-2 | 19.02.2026 | 122,100 |
| Contract object: servicii de marketing cu accent pe planificare strategica si suport, in vederea sustinerii activitatilor de promovare turistica ale visit harghita, prin colaborare externa | ||||
| DAN2686341 | HELYENVALO SRL CUI: 38201834 | 39294100-0 | 19.02.2026 | 5,025 |
| Contract object: pachet traditional | ||||
| DAN2685912 | PROHASZKA-RAD BOROKA INTREPRINDERE INDIVIDUALA CUI: 26283431 | 79540000-1 | 19.02.2026 | 9,400 |
| Contract object: servicii de traducere (ro- hu) | ||||
| DAN2685906 | HARMONYA GARDEN PLUS SRL CUI: 29116748 | 79342200-5 | 19.02.2026 | 5,000 |
| Contract object: servicii de promovare | ||||
| DAN2685899 | ASOCIATIA PENTRU COMUNA LUNCA DE JOS CUI: 12423225 | 55321000-6 | 19.02.2026 | 1,600 |
| Contract object: degustare din produse locale | ||||
| DAN2685816 | VILA SIBIU HORECA SRL CUI: 37184239 | 98341000-5 | 19.02.2026 | 1,200 |
| Contract object: cazare cu parcare inclus la targul national de ecoturism 2025 | ||||
| DAN2685803 | COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 | 79956000-0 | 19.02.2026 | 5,000 |
| Contract object: participarea la targul national de ecoturism 2025 | ||||
| DAN2635284 | SMART MULTIDEV SRL CUI: 46707442 | 92111250-9 | 18.12.2025 | 6,800 |
| Contract object: servicii de filmare in cadrul infotripului organizat la praid | ||||
| DAN2635252 | ORIENT-MED SRL CUI: 6239148 | 85147000-1 | 18.12.2025 | 1,240 |
| Contract object: servicii de medicina muncii | ||||
| DAN2635227 | NICOLAE COSMIN PERSOANA FIZICA AUTORIZATA CUI: 24675390 | 60130000-8 | 18.12.2025 | 5,090 |
| Contract object: servicii transport in perioada de 07 - 10.10.2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123488 | procedura simplificata | 92312000-1 | 29.07.2025 | 406,387 |
| Contract object: servicii de organizare eveniment cultural - participare formatii muzicale la festivalul egyfeszt 2025 | ||||
- 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/26677010/api/v1/authorities/26677010/spend/api/v1/authorities/26677010/scores/api/v1/authorities/26677010/benchmarks/api/v1/authorities/26677010/county/api/v1/red-flags/by-authority/26677010/api/v1/authorities/26677010/years/api/v1/authorities/26677010/cpv/api/v1/authorities/26677010/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders