Total spending
11.01 Mn.
178 suppliers · spent between 2018 and 2026
Direct purchases
8.91 Mn.
412 purchases
Offline purchases
1.50 Mn.
242 purchases
Tenders
597,660 RON
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: 0.13% of everything spent in HARGHITA county · Ranked 95 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 102; the other 90 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 | BAC CONSTRUCT SRL CUI: 15527603 | 907,963 | — | — | 907,963 | 8.2% | 2 |
| 2 | OLEANDER GARDEN SRL CUI: 17568243 | 820,281 | 12,824 | — | 833,105 | 7.6% | 17 |
| 3 | BAAND PRODUCT SRL CUI: 1764855 | 502,327 | — | — | 502,327 | 4.6% | 9 |
| 4 | SILVAREX 98 SRL CUI: 11005208 | 483,751 | — | — | 483,751 | 4.4% | 7 |
| 5 | SOMA SRL CUI: 946778 | — | 435,240 | — | 435,240 | 4.0% | 24 |
| 6 | IULY SERV MBT SRL CUI: 41527017 | 393,036 | — | — | 393,036 | 3.6% | 2 |
| 7 | TNT COMPUTERS SRL CUI: 14146589 | 356,781 | — | — | 356,781 | 3.2% | 32 |
| 8 | SCHREDER ROMANIA SRL CUI: 11210601 | 323,997 | — | — | 323,997 | 2.9% | 1 |
| 9 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | — | — | 322,020 | 322,020 | 2.9% | 1 |
| 10 | ENERGOTEHNICA SRL CUI: 11050284 | 282,543 | — | — | 282,543 | 2.6% | 3 |
The share is taken of the 11.01 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 |
|---|---|---|---|---|
| DA41286288 | TRANS OIL SRL CUI: 18796444 | 14212000-0 | 29.09.2026 | 2,520 |
| Contract object: agregate constructii | ||||
| DA41198011 | MULTICORAL SRL CUI: 21472324 | 39831240-0 | 16.09.2026 | 1,354 |
| Contract object: pachet produse curatenie | ||||
| DA41197826 | MULTICORAL SRL CUI: 21472324 | 30192000-1 | 16.09.2026 | 1,683 |
| Contract object: pachet accesorii birou | ||||
| DA41129049 | SCHULLER JURGEN-DORIAN PERSOANA FIZICA AUTORIZATA CUI: 55273598 | 45233222-1 | 08.09.2026 | 100 |
| Contract object: lucrari de reamenajare pavaj | ||||
| DA40991953 | PLOP TIBERIU - DIRIGINTE DE SANTIER CUI: 33852440 | 71520000-9 | 13.08.2026 | 500 |
| Contract object: asistenta tehnica si dirigentie de santier | ||||
| DA40914808 | TRANS OIL SRL CUI: 18796444 | 14211000-3 | 30.07.2026 | 424 |
| Contract object: nisip 0-4 mm | ||||
| DA40910021 | RADULICI EMIL PERSOANA FIZICA AUTORIZATA CUI: 22221673 | 71520000-9 | 30.07.2026 | 6,000 |
| Contract object: servicii de diringentie de santier | ||||
| DA40908160 | BIG BEAR CONS SRL CUI: 40175486 | 35261000-1 | 30.07.2026 | 9,900 |
| Contract object: constructie totem | ||||
| DA40826006 | MULTICORAL SRL CUI: 21472324 | 30192000-1 | 15.07.2026 | 1,314 |
| Contract object: pachet rechizite | ||||
| DA40826248 | MULTICORAL SRL CUI: 21472324 | 39831240-0 | 15.07.2026 | 901 |
| Contract object: pachet produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789219 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | 66516100-1 | 25.06.2026 | 2,227 |
| Contract object: asigurare auto | ||||
| DAN2789194 | GTD AUTO PARTS SRL CUI: 48527278 | 34300000-0 | 25.06.2026 | 1,300 |
| Contract object: piese schimb | ||||
| DAN2789184 | DESIGN MAN SRL CUI: 6802550 | 45432130-4 | 25.06.2026 | 989 |
| Contract object: reparatii pardoseala | ||||
| DAN2789176 | ADRIRENT HOME SRL CUI: 42575969 | 50730000-1 | 25.06.2026 | 1,120 |
| Contract object: servicii intretinere climatizare | ||||
| DAN2789134 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64210000-1 | 25.06.2026 | 8,718 |
| Contract object: abonament telefon | ||||
| DAN2789131 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64210000-1 | 25.06.2026 | 13,200 |
| Contract object: abonament telefon | ||||
| DAN2789122 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 25.06.2026 | 13,222 |
| Contract object: energie electrica | ||||
| DAN2789113 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 25.06.2026 | 20,459 |
| Contract object: energie electrica | ||||
| DAN2789109 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 25.06.2026 | 15,826 |
| Contract object: energie electrica | ||||
| DAN2789098 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 25.06.2026 | 11,643 |
| Contract object: energie electrica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114608 | procedura simplificata | 39160000-1 | 04.12.2024 | 275,640 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna carta | ||||
| SCNA1112076 | procedura simplificata | 30190000-7 | 14.10.2024 | 322,020 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna carta | ||||
- 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/4241249/api/v1/authorities/4241249/spend/api/v1/authorities/4241249/scores/api/v1/authorities/4241249/benchmarks/api/v1/authorities/4241249/county/api/v1/red-flags/by-authority/4241249/api/v1/authorities/4241249/years/api/v1/authorities/4241249/cpv/api/v1/authorities/4241249/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders