Total spending
502,680 RON
56 suppliers · spent between 2018 and 2026
Direct purchases
501,014 RON
162 purchases
Offline purchases
1,666 RON
8 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 316 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 | MIDA SRL CUI: 6682144 | 250,807 | — | — | 250,807 | 49.9% | 14 |
| 2 | COMPUTER TRADE SRL CUI: 9913650 | 49,661 | — | — | 49,661 | 9.9% | 23 |
| 3 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 27,077 | — | — | 27,077 | 5.4% | 17 |
| 4 | INFOCENTER SRL CUI: 16474833 | 19,631 | — | — | 19,631 | 3.9% | 1 |
| 5 | PERGAMENT OFFICE SRL CUI: 25893539 | 18,853 | — | — | 18,853 | 3.8% | 14 |
| 6 | SERVER HARGITA SRL CUI: 15306211 | 17,780 | — | — | 17,780 | 3.5% | 2 |
| 7 | LAPTOP LAB SRL CUI: 48563483 | 10,935 | — | — | 10,935 | 2.2% | 3 |
| 8 | HIMMER CONSTRUCT SRL CUI: 17219510 | 7,563 | — | — | 7,563 | 1.5% | 1 |
| 9 | PANGUS SERVICE SRL CUI: 7444191 | 7,084 | — | — | 7,084 | 1.4% | 4 |
| 10 | QUARTZ MATRIX SRL CUI: 5150840 | 6,715 | — | — | 6,715 | 1.3% | 1 |
The share is taken of the 502,680 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 |
|---|---|---|---|---|
| DA41142183 | POMP STING-SERVICE SRL CUI: 17753925 | 50413200-5 | 09.09.2026 | 623 |
| Contract object: extinctoare si servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41132234 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 08.09.2026 | 2,336 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA41125749 | COMCOLOR SRL CUI: 514923 | 39830000-9 | 07.09.2026 | 1,850 |
| Contract object: materiale pentru curatenie | ||||
| DA41115607 | PANGUS SERVICE SRL CUI: 7444191 | 34351100-3 | 04.09.2026 | 1,900 |
| Contract object: anvelope pentru autoturism dacia duster | ||||
| DA40972320 | COMPUTER TRADE SRL CUI: 9913650 | 30237460-1 | 11.08.2026 | 351 |
| Contract object: kit tastatura + mouse | ||||
| DA40971978 | LAPTOP LAB SRL CUI: 48563483 | 30125100-2 | 11.08.2026 | 5,184 |
| Contract object: tonere pentru imprimante | ||||
| DA40970796 | IMPRIM-COM SRL CUI: 3945122 | 22800000-8 | 11.08.2026 | 320 |
| Contract object: formulare tipizate | ||||
| DA40970203 | EDIT PRINT SRL CUI: 41635078 | 30192000-1 | 11.08.2026 | 64 |
| Contract object: reparatie stampila | ||||
| DA40954266 | PERGAMENT OFFICE SRL CUI: 25893539 | 39263000-3 | 07.08.2026 | 545 |
| Contract object: articole de birou | ||||
| DA40757886 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 06.07.2026 | 494 |
| Contract object: rovinieta - taxa de drum | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2376407 | SAGA SOFTWARE SRL CUI: 17602787 | 72212443-6 | 03.02.2025 | 189 |
| Contract object: prelungire software contabilitate | ||||
| DAN2376344 | DEDEMAN SRL CUI: 2816464 | 44521140-1 | 03.02.2025 | 32 |
| Contract object: achizitionarea broasca pentru dulap | ||||
| DAN2376244 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 03.02.2025 | 21 |
| Contract object: trimitere adrese prin curier | ||||
| DAN2376225 | SORDEM SERVICE SRL CUI: 43456516 | 50116500-6 | 03.02.2025 | 1,042 |
| Contract object: servicii de reparare a pneurilor inclusiv montare | ||||
| DAN2376184 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 03.02.2025 | 128 |
| Contract object: trimitere adrese prin posta | ||||
| DAN2167904 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 23.04.2024 | 48 |
| Contract object: trimitere adrese prin curier | ||||
| DAN2167890 | EON ASIST COMPLET SA CUI: 32602667 | 71631000-0 | 23.04.2024 | 164 |
| Contract object: itp la centrala termica | ||||
| DAN1907176 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 21.04.2023 | 42 |
| Contract object: trimitere adresa prin curier | ||||
- 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/36893194/api/v1/authorities/36893194/spend/api/v1/authorities/36893194/scores/api/v1/authorities/36893194/benchmarks/api/v1/authorities/36893194/county/api/v1/red-flags/by-authority/36893194/api/v1/authorities/36893194/years/api/v1/authorities/36893194/cpv/api/v1/authorities/36893194/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders