Total spending
2.76 Mn.
82 suppliers · spent between 2018 and 2026
Direct purchases
2.72 Mn.
339 purchases
Offline purchases
48,929 RON
14 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: 0.03% of everything spent in HARGHITA county · Ranked 171 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 57; the other 45 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 | AM-CDH 2018 SRL CUI: 39999654 | 936,758 | 30,799 | — | 967,557 | 35.0% | 14 |
| 2 | MARION LIPOVA SRL CUI: 24177469 | 220,900 | 1,650 | — | 222,550 | 8.0% | 33 |
| 3 | HORIA OFFICE SRL CUI: 27082142 | 154,623 | — | — | 154,623 | 5.6% | 3 |
| 4 | CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 | 121,907 | — | — | 121,907 | 4.4% | 15 |
| 5 | AML LATOTAS SRL CUI: 45766238 | 109,985 | — | — | 109,985 | 4.0% | 9 |
| 6 | MARIO&GIULI CONSTRUCT SRL CUI: 45520151 | 98,316 | — | — | 98,316 | 3.6% | 1 |
| 7 | FOX IMPEX SRL CUI: 11866127 | 82,515 | — | — | 82,515 | 3.0% | 2 |
| 8 | OPTIM BPS SRL CUI: 40063890 | 50,480 | — | — | 50,480 | 1.8% | 2 |
| 9 | COMPLETE SALES SRL CUI: 27209050 | 48,200 | — | — | 48,200 | 1.7% | 15 |
| 10 | SOLEXPERT COMPANY SRL CUI: 15933202 | 48,060 | — | — | 48,060 | 1.7% | 1 |
The share is taken of the 2.76 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 |
|---|---|---|---|---|
| DA41087530 | FOREST TECHNIK EXPLORER SRL CUI: 32122510 | 77211400-6 | 01.09.2026 | 37,500 |
| Contract object: servicii de taiere, despicare, transport si stivuire lemne foc | ||||
| DA41052851 | DERATOXINA SRL CUI: 22852780 | 90921000-9 | 27.08.2026 | 1,151 |
| Contract object: servicii de dezinsectie | ||||
| DA41005716 | CLARA SRL CUI: 1740317 | 50800000-3 | 18.08.2026 | 3,587 |
| Contract object: diverse servicii de reparatii si intretinere | ||||
| DA41005650 | CLARA SRL CUI: 1740317 | 39515440-1 | 18.08.2026 | 2,124 |
| Contract object: achizitionare jaluzele verticale | ||||
| DA40917300 | MARIO&GIULI CONSTRUCT SRL CUI: 45520151 | 45453000-7 | 03.08.2026 | 98,316 |
| Contract object: lucrari de repar si igieniz interi, respectiv lucrari de repar instal sanitara si verif inst termica | ||||
| DA40590112 | CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 | 44423000-1 | 10.06.2026 | 3,401 |
| Contract object: achizitionare diverse articole | ||||
| DA40566159 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 08.06.2026 | 167 |
| Contract object: carti pentru premii | ||||
| DA40537707 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | 79711000-1 | 04.06.2026 | 3,675 |
| Contract object: achizitionare servicii de mentenanta si monitorizare antiefractie | ||||
| DA40538097 | TOTAL VIRSOR SRL CUI: 34578662 | 50711000-2 | 04.06.2026 | 2,100 |
| Contract object: achizitionare servicii de mentenanta instalatie electrica | ||||
| DA40538186 | AM CENTER CRIS SRL CUI: 36951252 | 50300000-8 | 04.06.2026 | 2,065 |
| Contract object: achizitionare servicii de intretinere si reparare a echipamentelor it | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2676158 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 05.02.2026 | 1,404 |
| Contract object: abonament luna ianuarie la fantana (7 watercoolere in custodie si 43 bid 19l livrate; igienizare si service) | ||||
| DAN2259964 | AM CENTER CRIS SRL CUI: 36951252 | 30125100-2 | 06.09.2024 | 7,625 |
| Contract object: diverse produse: tonere, birotica, papetarie. | ||||
| DAN2202809 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 14.06.2024 | 1,430 |
| Contract object: achizitionare carti pentru premii | ||||
| DAN2128180 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | 79633000-0 | 07.03.2024 | 450 |
| Contract object: servicii de reautorizare fochist | ||||
| DAN2119540 | WATER SERVICE XXL SRL CUI: 35837609 | 71631000-0 | 22.02.2024 | 1,000 |
| Contract object: servicii de autorizare iscir cazane combustibil lemn | ||||
| DAN2095775 | MARION LIPOVA SRL CUI: 24177469 | 79714000-2 | 19.01.2024 | 1,650 |
| Contract object: prestari servicii fochist la scoala barzava | ||||
| DAN2077795 | AM-CDH 2018 SRL CUI: 39999654 | 45259300-0 | 03.01.2024 | 26,298 |
| Contract object: servicii de reparatii instalatie termica scoala<br>barzava | ||||
| DAN1930312 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 29.05.2023 | 720 |
| Contract object: pachet carti | ||||
| DAN1915987 | MAIROVITZ DIANA-NOEMI PERSOANA FIZICA AUTORIZATA CUI: 47760525 | 79998000-6 | 05.05.2023 | 750 |
| Contract object: dezvoltarea unui climat pozitiv si incluziv in clase si in scoala | ||||
| DAN1915975 | MAIROVITZ DIANA-NOEMI PERSOANA FIZICA AUTORIZATA CUI: 47760525 | 79998000-6 | 05.05.2023 | 1,200 |
| Contract object: activitati de consolidare a relatiei elevi-parinti-scoala-comunitate - atelier pentru mame- stima de sine si increderea la copii. | ||||
- 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/29039998/api/v1/authorities/29039998/spend/api/v1/authorities/29039998/scores/api/v1/authorities/29039998/benchmarks/api/v1/authorities/29039998/county/api/v1/red-flags/by-authority/29039998/api/v1/authorities/29039998/years/api/v1/authorities/29039998/cpv/api/v1/authorities/29039998/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders