Total spending
649,324 RON
26 suppliers · spent between 2018 and 2026
Direct purchases
523,907 RON
72 purchases
Offline purchases
125,417 RON
10 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 299 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 19; the other 7 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 | GIORGIO19 PROJECT C&M SRL CUI: 43051580 | 136,108 | — | — | 136,108 | 21.0% | 5 |
| 2 | ANDRAS ES BENEDEK SRL CUI: 18812124 | 127,555 | — | — | 127,555 | 19.6% | 7 |
| 3 | GIORGIO ACCOUNTING SRL CUI: 37910102 | — | 81,600 | — | 81,600 | 12.6% | 4 |
| 4 | DTP STUDIO SRL CUI: 13131717 | 67,999 | — | — | 67,999 | 10.5% | 10 |
| 5 | SZASZ-BERTALAN ANNA - AUDITOR FINANCIAR CUI: 26342732 | 28,433 | 12,100 | — | 40,533 | 6.2% | 5 |
| 6 | HITHUB SEVERIN SRL CUI: 41041229 | 27,300 | — | — | 27,300 | 4.2% | 1 |
| 7 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | 26,522 | — | — | 26,522 | 4.1% | 3 |
| 8 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 22,881 | — | — | 22,881 | 3.5% | 9 |
| 9 | BTZ WEB PROFESSIONAL SRL CUI: 37442125 | 17,111 | 1,958 | — | 19,069 | 2.9% | 5 |
| 10 | BIRO ANNAMARIA INTREPRINDERE INDIVIDUALA CUI: 39942313 | 15,500 | — | — | 15,500 | 2.4% | 3 |
The share is taken of the 649,324 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 |
|---|---|---|---|---|
| DA41178511 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | 03413000-8 | 15.09.2026 | 13,685 |
| Contract object: lemn de foc | ||||
| DA39636446 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66516100-1 | 13.01.2026 | 2,834 |
| Contract object: casco si rca suzuki vitara | ||||
| DA39207635 | HITHUB SEVERIN SRL CUI: 41041229 | 80530000-8 | 05.11.2025 | 27,300 |
| Contract object: servicii identificare bune practici si schimb de experienta | ||||
| DA39201021 | ORBAN A ARPAD INTREPRINDERE INDIVIDUALA CUI: 25415020 | 60100000-9 | 04.11.2025 | 6,000 |
| Contract object: transport persona pana la 20 persoane | ||||
| DA37887623 | DTP STUDIO SRL CUI: 13131717 | 35261000-1 | 10.04.2025 | 2,123 |
| Contract object: panouri de informare 50*70 cm, 30*42 cm, 30*85 cm | ||||
| DA37723384 | GIORGIO19 PROJECT C&M SRL CUI: 43051580 | 79952000-2 | 24.03.2025 | 40,948 |
| Contract object: serviciile de organizare vizita de bune practici pentru actorii locali | ||||
| DA37470436 | BTZ WEB PROFESSIONAL SRL CUI: 37442125 | 72415000-2 | 14.02.2025 | 10,763 |
| Contract object: servicii web hosting si e-mail pentru un domeniu de internet si site web | ||||
| DA37288555 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66514110-0 | 14.01.2025 | 973 |
| Contract object: rca suzuki vitara, clasa bonus b7 | ||||
| DA37288587 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66514110-0 | 14.01.2025 | 1,928 |
| Contract object: casco suzuki vitara | ||||
| DA36991819 | BTZ WEB PROFESSIONAL SRL CUI: 37442125 | 72415000-2 | 21.11.2024 | 3,500 |
| Contract object: servicii de creare/administrare pagina web | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2561618 | PAROHIA UNITARIANA CEHETEL CUI: 9133051 | 55300000-3 | 01.10.2025 | 14,400 |
| Contract object: servicii de cazare si masa in cadrul evenimentului maratonul de dezvoltare rurala | ||||
| DAN2539144 | SZASZ-BERTALAN ANNA - AUDITOR FINANCIAR CUI: 26342732 | 79212100-4 | 01.09.2025 | 4,600 |
| Contract object: servicii de audit financiar pentru proiectul 19.4 | ||||
| DAN2380632 | GIORGIO ACCOUNTING SRL CUI: 37910102 | 79211000-6 | 10.02.2025 | 38,400 |
| Contract object: servicii financiar-contabile | ||||
| DAN2195125 | INTELLIGENT IT SRL CUI: 18990059 | 79999200-5 | 04.06.2024 | 159 |
| Contract object: servicii de emitere si de receptionare facturi electronice | ||||
| DAN2115174 | SZASZ-BERTALAN ANNA - AUDITOR FINANCIAR CUI: 26342732 | 79212100-4 | 15.02.2024 | 7,500 |
| Contract object: servicii de audit financiar pentru proiectul s.m 19.4 | ||||
| DAN2111613 | GIORGIO ACCOUNTING SRL CUI: 37910102 | 79211000-6 | 09.02.2024 | 9,600 |
| Contract object: servicii financiar-contabile | ||||
| DAN2110938 | BTZ WEB PROFESSIONAL SRL CUI: 37442125 | 72415000-2 | 08.02.2024 | 1,958 |
| Contract object: servicii de intretinere, actualizare, dezvoltare pagina web, servicii de gazduire web si intretinere baze de date si suport tehnic | ||||
| DAN1613854 | GIORGIO ACCOUNTING SRL CUI: 37910102 | 79211000-6 | 14.01.2022 | 19,200 |
| Contract object: servicii financiar-contabile | ||||
| DAN1231455 | GIORGIO ACCOUNTING SRL CUI: 37910102 | 79211000-6 | 30.01.2020 | 14,400 |
| Contract object: servicii financiar-contabile | ||||
| DAN1004976 | OPDIT SERVICE SRL CUI: 24564384 | 79211000-6 | 06.07.2018 | 15,200 |
| Contract object: servicii financiar-contabile | ||||
- 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/36519956/api/v1/authorities/36519956/spend/api/v1/authorities/36519956/scores/api/v1/authorities/36519956/benchmarks/api/v1/authorities/36519956/county/api/v1/red-flags/by-authority/36519956/api/v1/authorities/36519956/years/api/v1/authorities/36519956/cpv/api/v1/authorities/36519956/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders