Total spending
19.37 Mn.
320 suppliers · spent between 2018 and 2026
Direct purchases
16.84 Mn.
1,666 purchases
Offline purchases
1.46 Mn.
442 purchases
Tenders
1.07 Mn.
2 procedures · 2 contracts
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: 0.23% of everything spent in HARGHITA county · Ranked 78 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 150; the other 138 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 | DAVIDIU SRL CUI: 12136309 | 1,976,162 | 26,740 | — | 2,002,902 | 10.3% | 22 |
| 2 | DAFOR BUCURESTI SRL CUI: 39820111 | 1,814,576 | — | — | 1,814,576 | 9.4% | 16 |
| 3 | PROCESS ENGINEERING SRL CUI: 16217333 | 137,250 | 62,709 | 1,041,863 | 1,241,822 | 6.4% | 18 |
| 4 | MENTOR SRL CUI: 6415830 | 1,241,300 | — | — | 1,241,300 | 6.4% | 61 |
| 5 | LUKOIL ROMANIA SRL CUI: 10547022 | 914,976 | 44,628 | — | 959,604 | 5.0% | 10 |
| 6 | SERVER HARGITA SRL CUI: 15306211 | 727,441 | 10,003 | — | 737,444 | 3.8% | 135 |
| 7 | SIMETRIX BUSINESS SOFTWARE SRL CUI: 39167480 | 538,769 | 33,596 | — | 572,365 | 3.0% | 3 |
| 8 | ALSAL PROD SRL CUI: 6619279 | 545,342 | 150 | — | 545,492 | 2.8% | 31 |
| 9 | STEFI TRANS-COM SRL CUI: 6415791 | 421,646 | 35,364 | — | 457,010 | 2.4% | 159 |
| 10 | ELECTROVAL-SOUND SRL CUI: 14365554 | 316,656 | 52,797 | — | 369,453 | 1.9% | 21 |
The share is taken of the 19.37 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 |
|---|---|---|---|---|
| DA41297707 | PEGAZUS SOFT SRL CUI: 32707809 | 72212451-5 | 30.09.2026 | 30,750 |
| Contract object: serviciu mentenanta si dezvoltare sistem erp,servicii de mentenanta servere | ||||
| DA41297544 | SYNCRO-SERV SRL CUI: 7998987 | 34913000-0 | 30.09.2026 | 195 |
| Contract object: chingi, coada tarnacop, manusi | ||||
| DA41297509 | SYNCRO-SERV SRL CUI: 7998987 | 34913000-0 | 30.09.2026 | 903 |
| Contract object: piese utilaje | ||||
| DA41288032 | TEHNO CENTER INT SRL CUI: 16942160 | 42122130-0 | 29.09.2026 | 3,964 |
| Contract object: wt 20 xk4 honda motopompa apa murdara , motor honda ohv , debit 700l/min | ||||
| DA41277450 | ENVIROTRONIC SRL CUI: 21898177 | 35125100-7 | 28.09.2026 | 25,241 |
| Contract object: lot senzor optic de oxigen + cablu | ||||
| DA41265997 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | 24311520-8 | 25.09.2026 | 1,043 |
| Contract object: lesie 50% | ||||
| DA41244329 | MIKEA E-POWER SRL CUI: 38551171 | 42511110-5 | 24.09.2026 | 20,298 |
| Contract object: wilo pompa yonos maxo 40/0.5-12 pn6/10 | ||||
| DA41244199 | SADACHIT PRODCOM SRL CUI: 5360833 | 24311900-6 | 23.09.2026 | 4,450 |
| Contract object: produse pentru tratarea apei potabile | ||||
| DA41236171 | SAZY TRANS IMPEX SRL CUI: 8621852 | 24911200-5 | 22.09.2026 | 63 |
| Contract object: thermoplus 2in1 gri adeziv polistiren 25kg cesal | ||||
| DA41197835 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | 50532300-6 | 17.09.2026 | 11,815 |
| Contract object: servicii de revizie si reparatie grup electrogen ese 150 dwr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849357 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 08.09.2026 | 150 |
| Contract object: servicii cf.r.v.t | ||||
| DAN2849349 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 08.09.2026 | 27 |
| Contract object: abonament lunar voce | ||||
| DAN2849330 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 08.09.2026 | 438 |
| Contract object: servicii postale | ||||
| DAN2849324 | VILL - SERVICE SRL CUI: 15214452 | 50711000-2 | 08.09.2026 | 2,502 |
| Contract object: reparatii instalatii electrice | ||||
| DAN2849319 | SYNCRO-SERV SRL CUI: 7998987 | 50000000-5 | 08.09.2026 | 156 |
| Contract object: reparatie motocoasa | ||||
| DAN2849307 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 08.09.2026 | 413 |
| Contract object: servicii de curierat | ||||
| DAN2849300 | PROFIGRAM TRANSILVANIA SRL CUI: 41708994 | 50324100-3 | 08.09.2026 | 3,300 |
| Contract object: mentenanta pentru sist scada centrale termice | ||||
| DAN2849291 | RDE HARGHITA SRL CUI: 6582234 | 90511000-2 | 08.09.2026 | 579 |
| Contract object: chirie pubela 120 l<br>colectare sep. si transport separat al deseurilor menajere similare | ||||
| DAN2849288 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 71610000-7 | 08.09.2026 | 1,944 |
| Contract object: analiza bacteorologica apa<br>analiza chimica apa | ||||
| DAN2849283 | RDE HARGHITA SRL CUI: 6582234 | 90512000-9 | 08.09.2026 | 3,315 |
| Contract object: transport de container | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090262 | procedura simplificata | 42912300-5 | 07.08.2023 | 1,041,863 |
| Contract object: contract de furnizare-achizitionarea prin cumpararea in rate a unui modul compact de filtrare automatizata prin membrane a apei brute captata din lacul rosu. | ||||
| SCNA1032499 | procedura simplificata | 39715300-0 | 19.02.2020 | 26,138 |
| Contract object: furnizare fitinguri | ||||
- 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/36958579/api/v1/authorities/36958579/spend/api/v1/authorities/36958579/scores/api/v1/authorities/36958579/benchmarks/api/v1/authorities/36958579/county/api/v1/red-flags/by-authority/36958579/api/v1/authorities/36958579/years/api/v1/authorities/36958579/cpv/api/v1/authorities/36958579/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders