Total spending
3.55 Mn.
101 suppliers · spent between 2018 and 2026
Direct purchases
737,855 RON
62 purchases
Offline purchases
1.88 Mn.
163 purchases
Tenders
923,910 RON
2 procedures · 2 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: 0.04% of everything spent in HARGHITA county · Ranked 143 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 60; the other 48 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 | HORACE MEDIA SRL CUI: 26053386 | — | — | 538,110 | 538,110 | 15.2% | 1 |
| 2 | SERATEL ELECTRONICS SRL CUI: 15719943 | — | — | 385,800 | 385,800 | 10.9% | 1 |
| 3 | POROLO GROUP SRL CUI: 28556422 | 321,650 | — | — | 321,650 | 9.1% | 4 |
| 4 | ONE-IMPEX SRL CUI: 4366676 | 93 | 288,666 | — | 288,759 | 8.1% | 8 |
| 5 | RADULY A IREN PERSOANA FIZICA AUTORIZATA CUI: 43118485 | — | 238,850 | — | 238,850 | 6.7% | 6 |
| 6 | BACHNER ISTVAN-LASZLO INTREPRINDERE INDIVIDUALA CUI: 25635955 | — | 138,625 | — | 138,625 | 3.9% | 11 |
| 7 | ELEVEN SPORTSWEAR SRL CUI: 49224930 | 22,311 | 100,939 | — | 123,250 | 3.5% | 4 |
| 8 | PRODIA SRL CUI: 12139054 | 100,800 | — | — | 100,800 | 2.8% | 7 |
| 9 | DAKOTA SECURITY SERVICE SRL CUI: 27665910 | 91,800 | 4,500 | — | 96,300 | 2.7% | 4 |
| 10 | COLOR POINT ADVERTISING SRL CUI: 24713311 | 25,767 | 64,114 | — | 89,881 | 2.5% | 6 |
The share is taken of the 3.55 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 |
|---|---|---|---|---|
| DA41121212 | ELEVEN SPORTSWEAR SRL CUI: 49224930 | 18331000-8 | 08.09.2026 | 22,311 |
| Contract object: tricouri personalizate - running festival - runda 2 | ||||
| DA41132219 | COLOR POINT ADVERTISING SRL CUI: 24713311 | 39294100-0 | 08.09.2026 | 13,931 |
| Contract object: produs | ||||
| DA41050102 | MARPLUS SRL CUI: 15963777 | 37400000-2 | 26.08.2026 | 9,810 |
| Contract object: achizitionare echipamente sectia de baschet | ||||
| DA40994110 | COLOR POINT ADVERTISING SRL CUI: 24713311 | 39294100-0 | 17.08.2026 | 694 |
| Contract object: produse informative si de promovare | ||||
| DA40905446 | COLOR POINT ADVERTISING SRL CUI: 24713311 | 39294100-0 | 29.07.2026 | 11,142 |
| Contract object: achizitie tricouri sport personalizate si steaguri publicitare | ||||
| DA31776605 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | 35320000-3 | 02.11.2022 | 12,100 |
| Contract object: arma biathlon anschutz fortner 1827 cal. 22lr | ||||
| DA31776653 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | 37400000-2 | 02.11.2022 | 3,840 |
| Contract object: accesorii arma biathlon | ||||
| DA31368108 | SEASON CORE SPORT SRL CUI: 34968339 | 37400000-2 | 13.09.2022 | 827 |
| Contract object: banda sport tape 5cmx13,8m banda spuma 7 cm x 27 m | ||||
| DA30283854 | EXIMP MARATON SRL CUI: 7786429 | 50413200-5 | 31.03.2022 | 1,025 |
| Contract object: servicii verificare hidranti | ||||
| DA29345744 | RECOSPORT SRL CUI: 28735800 | 33140000-3 | 23.11.2021 | 210 |
| Contract object: pretape | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868244 | FUNDATIA MENS SANA CUI: 7209900 | 85148000-8 | 30.09.2026 | 1,425 |
| Contract object: servicii medicale | ||||
| DAN2868222 | COMPUTER TRADE SRL CUI: 9913650 | 50323100-6 | 30.09.2026 | 165 |
| Contract object: service laptop | ||||
| DAN2864126 | ZAKARIAS EVA - KINETOTERAPEUT CUI: 25052269 | 85312500-4 | 25.09.2026 | 1,600 |
| Contract object: servicii de reabilitare pentru sportivi | ||||
| DAN2864118 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 25.09.2026 | 392 |
| Contract object: servicii de internet iul-sept | ||||
| DAN2864113 | C-SOFT SRL CUI: 515317 | 72600000-6 | 25.09.2026 | 2,200 |
| Contract object: servicii informatice iul-aug | ||||
| DAN2864105 | RADULY A IREN PERSOANA FIZICA AUTORIZATA CUI: 43118485 | 66171000-9 | 25.09.2026 | 27,200 |
| Contract object: consultanta si indrumare in domeniul financiar | ||||
| DAN2864100 | PENGOALDING SRL CUI: 40040802 | 79341000-6 | 25.09.2026 | 4,500 |
| Contract object: servicii integrate de comunicare sportiva | ||||
| DAN2864089 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 25.09.2026 | 149 |
| Contract object: servicii de telefonie iul-sept | ||||
| DAN2864085 | JAKAB & BURJAN SSM SRL CUI: 42719797 | 71317000-3 | 25.09.2026 | 600 |
| Contract object: ssm luna iul-sept | ||||
| DAN2864076 | ART OF SWIMMING SRL CUI: 24654762 | 37450000-7 | 25.09.2026 | 4,045 |
| Contract object: achizitie de echipamente si accesorii sportive pentru pregatirea si antrenamentul sportivilor din cadrul csm vsk miercurea ciuc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1041775 | procedura simplificata | 39113000-7 | 27.08.2020 | 538,110 |
| Contract object: furnizare si montare a scaunelor rabatabile: sala multifunctionala eross zsolt arena miercurea ciuc | ||||
| SCNA1006572 | procedura simplificata | 37412300-2 | 18.10.2018 | 385,800 |
| Contract object: achizitionarea dotarilor pentru bazinul de inot csiki csobbano | ||||
- 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/27243370/api/v1/authorities/27243370/spend/api/v1/authorities/27243370/scores/api/v1/authorities/27243370/benchmarks/api/v1/authorities/27243370/county/api/v1/red-flags/by-authority/27243370/api/v1/authorities/27243370/years/api/v1/authorities/27243370/cpv/api/v1/authorities/27243370/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders