Total spending
73.01 Mn.
31 suppliers · spent between 2018 and 2026
Direct purchases
2.62 Mn.
50 purchases
Offline purchases
0 RON
0 purchases
Tenders
70.40 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
3.6%
2.62 Mn. of 73.01 Mn. without a tender
National median: 33.4%
Ranked 4,076 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.88% of everything spent in HARGHITA county · Ranked 22 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 14; the other 2 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 | ING SERVICE SRL CUI: 18687226 | — | — | 16,882,293 | 16,882,293 | 23.1% | 3 |
| 2 | VIADUCT SRL CUI: 6682608 | — | — | 9,390,392 | 9,390,392 | 12.9% | 2 |
| 3 | MULTIPLAND SRL CUI: 6178970 | — | — | 9,390,392 | 9,390,392 | 12.9% | 2 |
| 4 | PROIECT CONSULTING SRL CUI: 14924982 | — | — | 8,344,031 | 8,344,031 | 11.4% | 1 |
| 5 | HIDROTRAN SRL CUI: 15256962 | — | — | 7,491,901 | 7,491,901 | 10.3% | 1 |
| 6 | TERMOLANG SRL CUI: 12915163 | — | — | 7,491,901 | 7,491,901 | 10.3% | 1 |
| 7 | MONTREPCOM SRL CUI: 1220985 | — | — | 7,491,901 | 7,491,901 | 10.3% | 1 |
| 8 | DRILLING EQUIPMENT SRL CUI: 25705520 | — | — | 2,869,000 | 2,869,000 | 3.9% | 1 |
| 9 | KONTUR SRL CUI: 2451180 | 189,924 | — | 1,046,361 | 1,236,285 | 1.7% | 3 |
| 10 | REGIONAL CONSULTING & MANAGEMENT SA CUI: 17259256 | 613,000 | — | — | 613,000 | 0.8% | 5 |
The share is taken of the 73.01 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA39642603 | COLOR POINT ADVERTISING SRL CUI: 24713311 | 39294100-0 | 13.01.2026 | 8,148 |
| Contract object: produse informative si de promovare | ||||
| DA39152293 | COLOR POINT ADVERTISING SRL CUI: 24713311 | 39294100-0 | 27.10.2025 | 8,210 |
| Contract object: produse informative si de promovare | ||||
| DA39036430 | ARMTECH SRL CUI: 14116952 | 71322500-6 | 08.10.2025 | 6,000 |
| Contract object: servicii de proiectare in vederea obtinerii acordului administratorului drumului | ||||
| DA39031658 | HYDROTEAM SRL CUI: 10953748 | 71000000-8 | 08.10.2025 | 1,500 |
| Contract object: intocmire documentatie ga | ||||
| DA38190671 | EVISZ PROI SRL CUI: 6369369 | 71356200-0 | 26.05.2025 | 92,500 |
| Contract object: servicii de asistenta tehnica | ||||
| DA38123000 | REGIONAL CONSULTING & MANAGEMENT SA CUI: 17259256 | 79400000-8 | 15.05.2025 | 210,000 |
| Contract object: servicii de consultanta in management de proiect | ||||
| DA36905060 | ROAD PLANNING SRL CUI: 43482370 | 71322500-6 | 13.11.2024 | 184,550 |
| Contract object: actualizare dali reabilitarea si modernizarea infrastructuri rutiere piricske | ||||
| DA36358694 | TOPOLAND SRL CUI: 17049530 | 71351810-4 | 28.08.2024 | 37,650 |
| Contract object: servicii pentru realizarea documentatiilor cadastrale topografice pentru studiu topografic | ||||
| DA36077317 | ATUPROFESSING SRL CUI: 34058260 | 71520000-9 | 04.07.2024 | 37,180 |
| Contract object: servicii de supraveghere a lucrarii statie de reglare, masurare si predare pentru gaze naturale | ||||
| DA36047899 | NOVATHERM SRL CUI: 6754488 | 71520000-9 | 01.07.2024 | 3,000 |
| Contract object: servicii de supraveghere - protejare conducta de transport gaze naturale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129335 | licitatie deschisa | 45231221-0 | 04.07.2024 | 2,869,000 |
| Contract object: lucrari de executare racord si srmp in cadrul proiectului infiintarea distributiei de gaze naturale in zona adi forest - comunele ciceu, siculeni, racu | ||||
| SCNA1086498 | procedura simplificata | 45233120-6 | 17.05.2023 | 4,185,443 |
| Contract object: contract de proiectare si executie lucrari in cadrul proiectului modernizarea drumurilor agricole in zona adi forest | ||||
| CAN1097693 | licitatie deschisa | 45231221-0 | 12.02.2023 | 29,967,605 |
| Contract object: contract de executie lucrari in cadrul proiectului infiintarea distributiei de gaze naturale in zona adi forest - comunele ciceu, siculeni, racu | ||||
| CAN1093877 | licitatie deschisa | 45233120-6 | 15.12.2022 | 33,376,126 |
| Contract object: contract de proiectare si executie lucrari in cadrul proiectului reabilitarea si modernizarea infrastructurii rutiere piricske | ||||
- 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/39085088/api/v1/authorities/39085088/spend/api/v1/authorities/39085088/scores/api/v1/authorities/39085088/benchmarks/api/v1/authorities/39085088/county/api/v1/red-flags/by-authority/39085088/api/v1/authorities/39085088/years/api/v1/authorities/39085088/cpv/api/v1/authorities/39085088/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders