Total spending
849,805 RON
78 suppliers · spent between 2018 and 2026
Direct purchases
817,392 RON
197 purchases
Offline purchases
32,413 RON
9 purchases
Tenders
0 RON
0 procedures
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: 0.01% of everything spent in HARGHITA county · Ranked 286 of 415 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 51; the other 39 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 | REMUS TOP FIN SRL CUI: 38714635 | 97,000 | — | — | 97,000 | 11.4% | 1 |
| 2 | COMVIG IMPEX SRL CUI: 1235455 | 73,909 | — | — | 73,909 | 8.7% | 8 |
| 3 | EDU APPS SRL CUI: 28062674 | 70,176 | — | — | 70,176 | 8.3% | 2 |
| 4 | JALUZELE SORIN SRL CUI: 42146312 | 52,238 | — | — | 52,238 | 6.1% | 5 |
| 5 | MARTEL COM SRL CUI: 12007070 | 47,499 | — | — | 47,499 | 5.6% | 27 |
| 6 | GALATAN & PINTICAN - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 27095770 | 31,200 | — | — | 31,200 | 3.7% | 1 |
| 7 | METAL BUILDING SOLUTIONS SRL CUI: 49832318 | 29,049 | — | — | 29,049 | 3.4% | 4 |
| 8 | ELEKTROKLIM SRL CUI: 15768822 | 25,764 | — | — | 25,764 | 3.0% | 8 |
| 9 | QUALLITY SERV PREST SRL CUI: 25120029 | 23,300 | — | — | 23,300 | 2.7% | 11 |
| 10 | EVORA CENTER SRL CUI: 13377690 | 22,246 | 661 | — | 22,907 | 2.7% | 6 |
The share is taken of the 849,805 RON 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 |
|---|---|---|---|---|
| DA41170322 | METAL BUILDING SOLUTIONS SRL CUI: 49832318 | 44810000-1 | 15.09.2026 | 5,527 |
| Contract object: vopsea epoxidica email si epomid gri ral7040 +auxiliare | ||||
| DA41102616 | VIVA ASIST SRL CUI: 30276190 | 72261000-2 | 03.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41011582 | PORUTIUS SRL CUI: 18456680 | 80500000-9 | 19.08.2026 | 500 |
| Contract object: servicii de formare profesionala | ||||
| DA40997396 | CCH CARPET WASH SRL CUI: 37005139 | 98312000-3 | 14.08.2026 | 962 |
| Contract object: curatat si spalat covoare/mochete | ||||
| DA40970666 | QUALLITY SERV PREST SRL CUI: 25120029 | 90921000-9 | 11.08.2026 | 2,500 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||
| DA40883226 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 24.07.2026 | 644 |
| Contract object: pachet tipizate scolare | ||||
| DA40873305 | METAL BUILDING SOLUTIONS SRL CUI: 49832318 | 44810000-1 | 23.07.2026 | 6,422 |
| Contract object: vosea epoxidice email s epomid gri ral7040 si auxiliare | ||||
| DA40873378 | METAL BUILDING SOLUTIONS SRL CUI: 49832318 | 44810000-1 | 23.07.2026 | 6,429 |
| Contract object: pardosea s epoxi tip sapa | ||||
| DA40871937 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | 79995100-6 | 23.07.2026 | 9,000 |
| Contract object: pachet servicii arhivare documente | ||||
| DA40871971 | ARHIVA TRANSILVANIA SRL CUI: 17338775 | 79995100-6 | 23.07.2026 | 8,964 |
| Contract object: pachet servicii de arhivare documente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869259 | ARINI HOSPITALITY SRL CUI: 43581594 | 55110000-4 | 30.09.2026 | 7,586 |
| Contract object: servicii cazare si masa elevi | ||||
| DAN2612266 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 26.11.2025 | 1,505 |
| Contract object: materiale de curatenie/intretinere /furnituri de birou | ||||
| DAN2593957 | TOKIMPEX SRL CUI: 8603104 | 98341000-5 | 03.11.2025 | 5,814 |
| Contract object: servicii cazare si masa cadre didactice participante la coaching pt dezvoltare personala | ||||
| DAN2593680 | GYORI LUCIA CAMELIA PERSOANA FIZICA AUTORIZATA CUI: 48730379 | 80530000-8 | 03.11.2025 | 3,640 |
| Contract object: servicii coaching pentru dezvoltarea si formarea profesionala a cadrelor didactice | ||||
| DAN2592696 | INVEST PETROLEUM IMPEX SRL CUI: 18328664 | 98341000-5 | 31.10.2025 | 7,300 |
| Contract object: servicii cazare si masa in regim hotelier elevi participanti in excursie | ||||
| DAN2590706 | TRANSMOV TURISTIC SRL CUI: 18903532 | 60172000-4 | 29.10.2025 | 50 |
| Contract object: servicii transport excursie elevi | ||||
| DAN1920135 | TRANSMOV TURISTIC SRL CUI: 18903532 | 34120000-4 | 11.05.2023 | 5,043 |
| Contract object: servicii transport excursie | ||||
| DAN1724796 | EVORA CENTER SRL CUI: 13377690 | 44110000-4 | 19.07.2022 | 661 |
| Contract object: materiale constructii | ||||
| DAN1724795 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 19.07.2022 | 814 |
| Contract object: materiale curatenie | ||||
- 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/29038780/api/v1/authorities/29038780/spend/api/v1/authorities/29038780/scores/api/v1/authorities/29038780/benchmarks/api/v1/authorities/29038780/county/api/v1/red-flags/by-authority/29038780/api/v1/authorities/29038780/years/api/v1/authorities/29038780/cpv/api/v1/authorities/29038780/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders