Total spending
2.85 Mn.
125 suppliers · spent between 2018 and 2025
Direct purchases
1.91 Mn.
407 purchases
Offline purchases
939,546 RON
171 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 167 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 42; the other 30 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 | HERMITOB TRANS SRL CUI: 33654192 | 162,055 | 47,269 | — | 209,324 | 7.3% | 42 |
| 2 | COLOR POINT ADVERTISING SRL CUI: 24713311 | 43,937 | 129,584 | — | 173,521 | 6.1% | 9 |
| 3 | TOP INVEST SRL CUI: 5293564 | 148,324 | — | — | 148,324 | 5.2% | 1 |
| 4 | MILLEPONTEM CONSULTING SRL CUI: 42214590 | 89,910 | 38,810 | — | 128,720 | 4.5% | 12 |
| 5 | LGT PROIECT SRL CUI: 14729310 | 121,800 | — | — | 121,800 | 4.3% | 1 |
| 6 | KOKO TOUR MURES SRL CUI: 38761882 | — | 104,887 | — | 104,887 | 3.7% | 4 |
| 7 | EURO-ECOLOGIC SRL CUI: 21311085 | 101,726 | 1,620 | — | 103,346 | 3.6% | 33 |
| 8 | WEBGURUS TECH SRL CUI: 46597668 | 79,256 | 23,854 | — | 103,110 | 3.6% | 14 |
| 9 | BOOMERANG SERVICES SRL CUI: 19012910 | — | 94,230 | — | 94,230 | 3.3% | 6 |
| 10 | HAMBER SRL CUI: 12341893 | 91,903 | — | — | 91,903 | 3.2% | 38 |
The share is taken of the 2.85 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 |
|---|---|---|---|---|
| DA38256194 | TEHNO SECURITATE INTEGRATA SRL CUI: 45871462 | 79713000-5 | 03.06.2025 | 2,005 |
| Contract object: servicii de paza si protectie a bunurilor | ||||
| DA38254187 | EURO-ECOLOGIC SRL CUI: 21311085 | 24955000-3 | 02.06.2025 | 1,000 |
| Contract object: servicii de inchiriere toalete ecologice | ||||
| DA38192323 | EURO-ECOLOGIC SRL CUI: 21311085 | 34928310-4 | 27.05.2025 | 4,003 |
| Contract object: servicii de inchiriere garduri mobile | ||||
| DA38190417 | EURO-ECOLOGIC SRL CUI: 21311085 | 24955000-3 | 27.05.2025 | 10,200 |
| Contract object: servicii de inchiriere toalete ecologice | ||||
| DA38043309 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 85143000-3 | 09.05.2025 | 1,360 |
| Contract object: servicii de asigurare de personal de asistenta medicala | ||||
| DA38042574 | DAKOTA SECURITY SERVICE SRL CUI: 27665910 | 79713000-5 | 08.05.2025 | 1,092 |
| Contract object: servicii de paza si protectie a bunurilor | ||||
| DA38051801 | CAT LINE ADS SRL CUI: 29549318 | 39294100-0 | 08.05.2025 | 4,290 |
| Contract object: materiale promotionale | ||||
| DA38044298 | ZOLYA ZSOLT INTREPRINDERE INDIVIDUALA CUI: 28774346 | 92370000-5 | 08.05.2025 | 3,500 |
| Contract object: servicii prestate de tehnicieni audio | ||||
| DA38026590 | LBR PROGRESSIVE SRL CUI: 33379610 | 22458000-5 | 06.05.2025 | 4,202 |
| Contract object: bonuri valorice pentru carburanti auto | ||||
| DA38017119 | SIMICO-MANAGEMENT SRL CUI: 16516823 | 79530000-8 | 05.05.2025 | 1,500 |
| Contract object: servicii de traducere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2491624 | LOGIC SRL CUI: 15610333 | 75111200-9 | 30.06.2025 | 120 |
| Contract object: servicii legislative | ||||
| DAN2491623 | WEBGURUS TECH SRL CUI: 46597668 | 72415000-2 | 30.06.2025 | 800 |
| Contract object: servicii gazduire web | ||||
| DAN2491622 | ORANGE ROMANIA SA CUI: 9010105 | 64214000-9 | 30.06.2025 | 296 |
| Contract object: serv. de retele telefonice - ab. telefon | ||||
| DAN2491620 | LOGIC SRL CUI: 15610333 | 72500000-0 | 30.06.2025 | 300 |
| Contract object: servicii privind intretinerea si actualizarea pachetelor software contabile | ||||
| DAN2491617 | VIKING SRL CUI: 7029829 | 71317000-3 | 30.06.2025 | 2,101 |
| Contract object: servicii de instructaj tehnic si profesional al angajatilor | ||||
| DAN2491616 | ORIENT-MED SRL CUI: 6239148 | 85147000-1 | 30.06.2025 | 1,261 |
| Contract object: serv. de medicina muncii | ||||
| DAN2491614 | AUTOSPORT SRL CUI: 514931 | 50110000-9 | 30.06.2025 | 4,176 |
| Contract object: servicii de reparare si de intret. a autovehiculelor si echip. conexe | ||||
| DAN2491612 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 30.06.2025 | 1,486 |
| Contract object: serv. de asig. de rasp. civila auto | ||||
| DAN2487687 | HERMITOB TRANS SRL CUI: 33654192 | 79952000-2 | 26.06.2025 | 1,780 |
| Contract object: serv. pt. evenimente- as. dezas. mese | ||||
| DAN2487673 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 70130000-1 | 26.06.2025 | 2,353 |
| Contract object: serv. de inchiriere spatiu | ||||
- 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/35365620/api/v1/authorities/35365620/spend/api/v1/authorities/35365620/scores/api/v1/authorities/35365620/benchmarks/api/v1/authorities/35365620/county/api/v1/red-flags/by-authority/35365620/api/v1/authorities/35365620/years/api/v1/authorities/35365620/cpv/api/v1/authorities/35365620/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders