Total spending
250.45 Mn.
421 suppliers · spent between 2018 and 2026
Direct purchases
32.73 Mn.
1,689 purchases
Offline purchases
1.89 Mn.
163 purchases
Tenders
215.83 Mn.
77 procedures · 91 contracts
Single-bidder rate
53.5%
101 lots
National rate: 40.9%
Ranked 1,652 of 5,138
DSI index
13.8%
34.63 Mn. of 250.45 Mn. without a tender
National median: 33.4%
Ranked 3,739 of 4,323
HHI
1,106
0 of 3 markets concentrated
National median: 1,961
Ranked 2,611 of 3,055
In county context: 3.02% of everything spent in HARGHITA county · Ranked 6 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 157; the other 145 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 | HIDROTRAN SRL CUI: 15256962 | 99,875 | — | 24,271,015 | 24,370,890 | 9.7% | 2 |
| 2 | FORTAT-HAUSE SRL CUI: 21357910 | 356,383 | — | 22,134,268 | 22,490,651 | 9.0% | 11 |
| 3 | ING SERVICE SRL CUI: 18687226 | — | — | 19,828,665 | 19,828,665 | 7.9% | 2 |
| 4 | ELSACO ELECTRONIC SRL CUI: 7464520 | — | — | 15,500,000 | 15,500,000 | 6.2% | 1 |
| 5 | TECTUM COMPANY SA CUI: 6314053 | — | — | 13,891,212 | 13,891,212 | 5.6% | 4 |
| 6 | AG SERV CONSTRUCT SRL CUI: 7520051 | — | — | 13,187,334 | 13,187,334 | 5.3% | 1 |
| 7 | HAMERLEMN 2004 SRL CUI: 16632410 | 1,740,718 | 92,100 | 10,718,594 | 12,551,412 | 5.0% | 24 |
| 8 | ANDESIT-IMPEX SRL CUI: 15401698 | — | — | 12,399,566 | 12,399,566 | 5.0% | 1 |
| 9 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 12,072,000 | 12,072,000 | 4.8% | 2 |
| 10 | MULTIPLAND SRL CUI: 6178970 | 1,085,506 | — | 7,663,320 | 8,748,826 | 3.5% | 10 |
The share is taken of the 250.28 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 176,422 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 |
|---|---|---|---|---|
| DA41304559 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 30.09.2026 | 764 |
| Contract object: anunt pachet complet | ||||
| DA41293360 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66510000-8 | 30.09.2026 | 1,011 |
| Contract object: asigurare rca | ||||
| DA41296239 | F & F INTERNATIONAL SRL CUI: 2973264 | 30190000-7 | 30.09.2026 | 2,162 |
| Contract object: adeverinta, cerere, ancheta sociala | ||||
| DA41294668 | TACTICA OUTDOOR SRL CUI: 34994508 | 18100000-0 | 30.09.2026 | 20,659 |
| Contract object: uniforma de serviciu pentru personalul politiei locale | ||||
| DA41290833 | DAVINC SRL CUI: 8635742 | 39516000-2 | 29.09.2026 | 10,117 |
| Contract object: material lemnos, blat pal, abs, croire pal | ||||
| DA41281331 | HAMERLEMN 2004 SRL CUI: 16632410 | 45233142-6 | 28.09.2026 | 253,896 |
| Contract object: reparatii strazi asfaltate prin plombare cu mixtra asfaltica ba16 cu frezare in grosime de 6 cm | ||||
| DA41273283 | META GLOB SRL CUI: 10962797 | 45221220-0 | 28.09.2026 | 26,785 |
| Contract object: lucrari reparatii podeti pietonal str. gabor aron | ||||
| DA41273345 | TRUCKS SERVICE SRL CUI: 24455794 | 71630000-3 | 28.09.2026 | 132 |
| Contract object: servicii de control tehnic, verificare itp | ||||
| DA41269558 | SECURITY GROUP NETSYSTEM SRL CUI: 16554436 | 32323500-8 | 28.09.2026 | 2,350 |
| Contract object: camere de supraveghere in aer liber | ||||
| DA41254347 | FRIENDS WORKS SRL CUI: 30849220 | 71322500-6 | 28.09.2026 | 85,000 |
| Contract object: servicii de actualizare proiect tehnic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865091 | GALL ERZSEBET INTREPRINDERE INDIVIDUALA CUI: 19851490 | 15800000-6 | 28.09.2026 | 4,758 |
| Contract object: produse de protocol | ||||
| DAN2852414 | GUZMANIA SRL CUI: 12549909 | 03100000-2 | 14.09.2026 | 370 |
| Contract object: coronite | ||||
| DAN2839871 | VOAIDAS VIOREL PERSOANA FIZICA AUTORIZATA CUI: 36768450 | 90711100-5 | 26.08.2026 | 800 |
| Contract object: servicii pentru evaluare risc la securitate fizica -arhiva | ||||
| DAN2839038 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | 90721600-3 | 25.08.2026 | 4,300 |
| Contract object: servicii pentru efectuarea de masuratori al campului electromagnetic | ||||
| DAN2838988 | FAPICOM SRL CUI: 530414 | 15800000-6 | 25.08.2026 | 135 |
| Contract object: saratele | ||||
| DAN2838970 | VOAIDAS VIOREL PERSOANA FIZICA AUTORIZATA CUI: 36768450 | 90711100-5 | 25.08.2026 | 1,400 |
| Contract object: evaluare risc la securitatea fizica | ||||
| DAN2838947 | EURO POWERTEC SRL CUI: 17297691 | 79952000-2 | 25.08.2026 | 1,500 |
| Contract object: servicii de cazare si transfer | ||||
| DAN2838940 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 79952000-2 | 25.08.2026 | 1,546 |
| Contract object: servicii de asistenta medicala de urgenta cu echipaj de urgenta | ||||
| DAN2838923 | ASOCIATIA UNIUNEA PRODUCATORILOR DE FONOGRAME DIN ROMANIA UPFR-ASOCIATIA PENTRU DREPTURI CONEXE CUI: 9670110 | 79952000-2 | 25.08.2026 | 923 |
| Contract object: licente neexclusive eliberate de upfr | ||||
| DAN2838892 | CATENA PHARMA SRL CUI: 3008793 | 33000000-0 | 25.08.2026 | 7,289 |
| Contract object: medicamente pentru cabinet medical scolar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135680 | procedura simplificata | 39300000-5 | 06.08.2026 | 338,450 |
| Contract object: achizitie de produse in cadrul proiectului reabilitarea terenului de sport si a internatului liceului tehnologic fogarasy mihly, din municipiul gheorgheni | ||||
| SCNA1135312 | procedura simplificata | 45233140-2 | 24.07.2026 | 12,165,345 |
| Contract object: modernizarea infrastucturii de mobilitate urbana si a sistemului de transport public in municipiul gheorgheni - executie lucrari | ||||
| CAN1169119 | licitatie deschisa | 34970000-7 | 08.06.2026 | 1,871,276 |
| Contract object: achizitie furnizare echipamente, montaj si lucrari pentru investitia avand ca obiect asigurarea infrastructurii its al municipiului gheorgheni | ||||
| CAN1167375 | licitatie deschisa | 71241000-9 | 12.05.2026 | 1,706,968 |
| Contract object: actualizare studiu de fezabilitate, avize si studii de teren - varianta de ocolire gheorgheni | ||||
| SCNA1132873 | procedura simplificata | 77230000-1 | 08.05.2026 | 19 |
| Contract object: servicii silvice minimale, servicii silvice tehnice, servicii de paza si de administrare conform art.26-29 din codul silvic 2025 | ||||
| SCNA1131828 | procedura simplificata | 55524000-9 | 31.03.2026 | 939,301 |
| Contract object: masa sanatoasa pentru scoala gimnaziala ks kroly din municipiul gheorgheni in cadrul programului national aprobat prin hotararea nr. 1171/2025 | ||||
| CAN1157003 | licitatie deschisa | 90511000-2 | 06.11.2025 | 2,912,635 |
| Contract object: contract de delegare a gestiunii activitatii de - colectarea separata si transportul separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separate pe raza uatm gheorgheni | ||||
| SCNA1125500 | procedura simplificata | 77211100-3 | 17.09.2025 | 86,722 |
| Contract object: servicii de exploatare forestiera din cadrul municipiului gheorgheni in anul 2025 | ||||
| CAN1152109 | licitatie deschisa | 34144900-7 | 08.08.2025 | 7,167,000 |
| Contract object: achizitie de microbuze electrice si statii de incarcare in cadrul proiectului mobilitate urbana durabila in municipiul gheorgheni, comuna lazarea, comuna suseni, comuna joseni, comuna ciumani, judetul harghita | ||||
| SCNA1122065 | procedura simplificata | 77211100-3 | 26.06.2025 | 461,313 |
| Contract object: servicii de exploatare forestiera din cadrul municipiului gheorgheni in anul 2025 | ||||
- 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/4245070/api/v1/authorities/4245070/spend/api/v1/authorities/4245070/scores/api/v1/authorities/4245070/benchmarks/api/v1/authorities/4245070/county/api/v1/red-flags/by-authority/4245070/api/v1/authorities/4245070/years/api/v1/authorities/4245070/cpv/api/v1/authorities/4245070/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders