Total spending
617,285 RON
65 suppliers · spent between 2018 and 2026
Direct purchases
537,706 RON
223 purchases
Offline purchases
79,579 RON
19 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 306 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 63; the other 51 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 | NATURAL ALPINE CLEAR SRL CUI: 35287122 | 127,850 | — | — | 127,850 | 20.7% | 8 |
| 2 | LBR PROGRESSIVE SRL CUI: 33379610 | 113,673 | — | — | 113,673 | 18.4% | 18 |
| 3 | CARWOSER SRL CUI: 4636788 | 73,160 | — | — | 73,160 | 11.9% | 36 |
| 4 | OPOGETE IMPEX SRL CUI: 14456865 | 25,200 | — | — | 25,200 | 4.1% | 2 |
| 5 | LARIX STUDIO SRL CUI: 22841209 | 22,000 | — | — | 22,000 | 3.6% | 1 |
| 6 | LOGIC SRL CUI: 15610333 | 19,685 | — | — | 19,685 | 3.2% | 9 |
| 7 | BUJDOSO SIPALYA SRL CUI: 44345338 | — | 18,920 | — | 18,920 | 3.1% | 3 |
| 8 | SZAKY-TECH SRL CUI: 17964760 | — | 17,521 | — | 17,521 | 2.8% | 2 |
| 9 | BEN COM MIXT CONSTRUCT SRL CUI: 27480709 | 14,768 | — | — | 14,768 | 2.4% | 5 |
| 10 | SWISS CROSS COUNTRY SRL CUI: 36743006 | — | 11,701 | — | 11,701 | 1.9% | 1 |
The share is taken of the 617,285 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 |
|---|---|---|---|---|
| DA41266078 | LBR PROGRESSIVE SRL CUI: 33379610 | 22458000-5 | 25.09.2026 | 4,670 |
| Contract object: bonuri de carburant | ||||
| DA41046986 | MARK-HOUSE SRL CUI: 529851 | 30197642-8 | 26.08.2026 | 183 |
| Contract object: hartie xerox | ||||
| DA40888010 | CARWOSER SRL CUI: 4636788 | 50110000-9 | 27.07.2026 | 1,107 |
| Contract object: reparatii auto | ||||
| DA40873756 | LARIX STUDIO SRL CUI: 22841209 | 71250000-5 | 23.07.2026 | 22,000 |
| Contract object: serevicii de proiectare (completare releveu cladire si expertiza tehnica incendiu) | ||||
| DA40849853 | LBR PROGRESSIVE SRL CUI: 33379610 | 22458000-5 | 20.07.2026 | 4,133 |
| Contract object: bon carburant | ||||
| DA40694314 | LBR PROGRESSIVE SRL CUI: 33379610 | 09100000-0 | 24.06.2026 | 3,141 |
| Contract object: bon carburant | ||||
| DA40490449 | BOROSNYAY KLINIKA SRL CUI: 38283397 | 85147000-1 | 02.06.2026 | 700 |
| Contract object: examen medical periodic | ||||
| DA40434375 | SECURITY GROUP NETSYSTEM SRL CUI: 16554436 | 50610000-4 | 20.05.2026 | 900 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DA40236028 | VILL - SERVICE SRL CUI: 15214452 | 45310000-3 | 23.04.2026 | 1,605 |
| Contract object: lucrari de instalatii electrice | ||||
| DA40179648 | CARWOSER SRL CUI: 4636788 | 50110000-9 | 16.04.2026 | 479 |
| Contract object: reparatii auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786853 | SNOW TOURS SRL CUI: 18637988 | 60130000-8 | 23.06.2026 | 10,160 |
| Contract object: transport cablu teleschi | ||||
| DAN2786829 | BUJDOSO SIPALYA SRL CUI: 44345338 | 60130000-8 | 23.06.2026 | 4,500 |
| Contract object: transport cablu teleschi | ||||
| DAN2770346 | GRAPH EXPERT SRL CUI: 17297675 | 39298700-4 | 03.06.2026 | 798 |
| Contract object: trofeu sticla | ||||
| DAN2738110 | SWISS CROSS COUNTRY SRL CUI: 36743006 | 98341000-5 | 23.04.2026 | 11,701 |
| Contract object: cazare si masa sportivi | ||||
| DAN2738101 | BUJDOSO SIPALYA SRL CUI: 44345338 | 98341000-5 | 23.04.2026 | 5,600 |
| Contract object: cazare si masa sportivi | ||||
| DAN2738070 | RO ANCA SRL CUI: 13572020 | 98341000-5 | 23.04.2026 | 2,652 |
| Contract object: servicii cazare si masa sportivi | ||||
| DAN2688983 | RO ANCA SRL CUI: 13572020 | 98341000-5 | 24.02.2026 | 2,219 |
| Contract object: servicii cazare pt sportivi | ||||
| DAN2650898 | SZAKY-TECH SRL CUI: 17964760 | 98341000-5 | 12.01.2026 | 11,347 |
| Contract object: cazare si masa | ||||
| DAN2627769 | HOBAJ LEVENTE INTREPRINDERE INDIVIDUALA CUI: 42783692 | 72610000-9 | 12.12.2025 | 660 |
| Contract object: servicii pagina web | ||||
| DAN2624091 | TRUCKS SERVICE SRL CUI: 24455794 | 71631200-2 | 10.12.2025 | 132 |
| Contract object: servicii itp autovehicule | ||||
- 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/4245089/api/v1/authorities/4245089/spend/api/v1/authorities/4245089/scores/api/v1/authorities/4245089/benchmarks/api/v1/authorities/4245089/county/api/v1/red-flags/by-authority/4245089/api/v1/authorities/4245089/years/api/v1/authorities/4245089/cpv/api/v1/authorities/4245089/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders