Total spending
1.57 Mn.
37 suppliers · spent between 2018 and 2026
Direct purchases
1.34 Mn.
75 purchases
Offline purchases
0 RON
0 purchases
Tenders
236,919 RON
4 procedures · 7 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in HARGHITA county · Ranked 234 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 32; the other 20 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 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | 259,048 | — | 60,504 | 319,552 | 20.3% | 6 |
| 2 | ASOCIATIA EM CUI: 41666694 | 216,600 | — | — | 216,600 | 13.8% | 4 |
| 3 | CISMASU G LAURA-ROXANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33723446 | 136,800 | — | — | 136,800 | 8.7% | 3 |
| 4 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | 131,609 | — | — | 131,609 | 8.4% | 8 |
| 5 | DURST EWIG SRL CUI: 37457240 | 119,222 | — | — | 119,222 | 7.6% | 6 |
| 6 | MAG CONSULTANCY SRL CUI: 39740241 | 111,150 | — | — | 111,150 | 7.1% | 4 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 85,490 | 85,490 | 5.4% | 1 |
| 8 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | 85,256 | — | — | 85,256 | 5.4% | 6 |
| 9 | ALPHARD EDUCATIONAL SRL CUI: 47227787 | 64,260 | — | — | 64,260 | 4.1% | 1 |
| 10 | FLAVOURS CONCEPT SRL CUI: 31291694 | 53,988 | — | — | 53,988 | 3.4% | 1 |
The share is taken of the 1.57 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 |
|---|---|---|---|---|
| DA41062981 | SMART EDUTECH SRL CUI: 47395926 | 48190000-6 | 27.08.2026 | 2,200 |
| Contract object: achizitie catalog electronic | ||||
| DA41014030 | DUMITRU ANDREI SERV SRL CUI: 39560550 | 18400000-3 | 19.08.2026 | 24,893 |
| Contract object: achizitie costume populare | ||||
| DA40919411 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | 03413000-8 | 31.07.2026 | 22,028 |
| Contract object: achizitie lemn de foc | ||||
| DA40614365 | ASOCIATIA EM CUI: 41666694 | 80410000-1 | 12.06.2026 | 59,850 |
| Contract object: achizitie servicii educationale | ||||
| DA40600120 | DURST EWIG SRL CUI: 37457240 | 39162100-6 | 10.06.2026 | 8,050 |
| Contract object: achizitie pachet tonere , tabla magnetica | ||||
| DA40576143 | DURST EWIG SRL CUI: 37457240 | 39162100-6 | 08.06.2026 | 3,600 |
| Contract object: achizitie pachet tonere | ||||
| DA40550981 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | 18530000-3 | 04.06.2026 | 29,684 |
| Contract object: achizitie premii pentru elevi: ghiozdan echipat, smartwatch | ||||
| DA40494336 | CISMASU G LAURA-ROXANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33723446 | 80410000-1 | 27.05.2026 | 28,800 |
| Contract object: servicii scolare diverse | ||||
| DA40494499 | AGRICOLOURS DESIGN SRL CUI: 46957856 | 22462000-6 | 27.05.2026 | 239 |
| Contract object: achizitie roll-up personalizat + suport | ||||
| DA40494574 | AGRICOLOURS DESIGN SRL CUI: 46957856 | 79811000-2 | 27.05.2026 | 72 |
| Contract object: achizitie etichete personalizate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079450 | procedura simplificata | 39713430-6 | 20.11.2022 | 2,385 |
| Contract object: furnizare de echipamente de protectie sanitara si igienizare - echipamente pentru curatenie | ||||
| SCNA1078056 | procedura simplificata | 30237450-8 | 25.10.2022 | 9,109 |
| Contract object: furnizare camere web si tablete grafice | ||||
| SCNA1074905 | procedura simplificata | 33140000-3 | 23.08.2022 | 79,431 |
| Contract object: furnizarea echipamente de protectie sanitara si igienizare | ||||
| SCNA1067130 | procedura simplificata | 30213200-7 | 21.03.2022 | 145,994 |
| Contract object: achizitionare echipamente it pentru sistemul de e-educatie al scolii gimnaziale platonesti | ||||
- 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/33559743/api/v1/authorities/33559743/spend/api/v1/authorities/33559743/scores/api/v1/authorities/33559743/benchmarks/api/v1/authorities/33559743/county/api/v1/red-flags/by-authority/33559743/api/v1/authorities/33559743/years/api/v1/authorities/33559743/cpv/api/v1/authorities/33559743/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders