Total spending
4.18 Mn.
223 suppliers · spent between 2018 and 2026
Direct purchases
3.05 Mn.
2,471 purchases
Offline purchases
694,676 RON
1,160 purchases
Tenders
433,904 RON
2 procedures · 7 contracts
Single-bidder rate
26.7%
15 lots
National rate: 40.9%
Ranked 4,108 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in HARGHITA county · Ranked 132 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 132; the other 120 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 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | 377,388 | 84,493 | 48,013 | 509,894 | 12.2% | 399 |
| 2 | BERTIS SRL CUI: 551751 | 321,032 | 79,997 | — | 401,029 | 9.6% | 158 |
| 3 | BERTIS DISTRIBUTION SRL CUI: 48927835 | 357,829 | — | — | 357,829 | 8.6% | 155 |
| 4 | ARTERIMPEX SRL CUI: 6832896 | 237,401 | 85,590 | — | 322,991 | 7.7% | 347 |
| 5 | EDU APPS SRL CUI: 28062674 | — | — | 294,108 | 294,108 | 7.0% | 1 |
| 6 | COUNTRY BO SRL CUI: 15021281 | 194,117 | — | — | 194,117 | 4.6% | 214 |
| 7 | HARMOPAN SA CUI: 512620 | 85,976 | 38,370 | 8,934 | 133,280 | 3.2% | 467 |
| 8 | AGM ECO CORPORATE SRL CUI: 28931637 | 114,136 | 2,375 | — | 116,511 | 2.8% | 484 |
| 9 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | 112,303 | 881 | — | 113,184 | 2.7% | 83 |
| 10 | BEN COM MIXT CONSTRUCT SRL CUI: 27480709 | 93,290 | — | — | 93,290 | 2.2% | 17 |
The share is taken of the 4.18 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 |
|---|---|---|---|---|
| DA41294057 | DIEGO TRANSYLVANIA SRL CUI: 40293341 | 39515000-5 | 30.09.2026 | 1,593 |
| Contract object: pachet perdele + accesorii perdele +servicii | ||||
| DA41289587 | AGM ECO CORPORATE SRL CUI: 28931637 | 15811000-6 | 29.09.2026 | 301 |
| Contract object: pachet din produse de panificatie | ||||
| DA41282725 | AGM ECO CORPORATE SRL CUI: 28931637 | 15811000-6 | 29.09.2026 | 224 |
| Contract object: pachet din produse de panificatie | ||||
| DA41288867 | BERTIS DISTRIBUTION SRL CUI: 48927835 | 15897300-5 | 29.09.2026 | 1,160 |
| Contract object: pachet alimentar | ||||
| DA41276519 | COUNTRY BO SRL CUI: 15021281 | 03221000-6 | 29.09.2026 | 1,576 |
| Contract object: usturoi | ||||
| DA41280348 | SAZY TRANS IMPEX SRL CUI: 8621852 | 39531000-3 | 28.09.2026 | 165 |
| Contract object: covoras premium house 90*60cm ikosar | ||||
| DA41271139 | AGM ECO CORPORATE SRL CUI: 28931637 | 15811000-6 | 28.09.2026 | 114 |
| Contract object: pachet din produse de panificatie | ||||
| DA41270596 | BERTIS DISTRIBUTION SRL CUI: 48927835 | 15897300-5 | 25.09.2026 | 2,088 |
| Contract object: pachet alimentar | ||||
| DA41266697 | ASOCIATIA ECOLOGICA PADUREA VERDE CUI: 21854863 | 18143000-3 | 25.09.2026 | 3,789 |
| Contract object: pachet echipamente de protectie si lucru | ||||
| DA41262009 | AGM ECO CORPORATE SRL CUI: 28931637 | 15811000-6 | 24.09.2026 | 566 |
| Contract object: pachet din produse de panificatie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864475 | NADY-SCHONDORFER ROBERT INTREPRINDERE INDIVIDUALA CUI: 20794429 | 44522200-7 | 25.09.2026 | 38 |
| Contract object: copiat chei | ||||
| DAN2833703 | SHAPERS SRL CUI: 48452701 | 45453100-8 | 17.08.2026 | 19,463 |
| Contract object: exec lucrari renovare cf contract 1460/07.08.2026 | ||||
| DAN2818069 | RAINBOW DESIGN SRL CUI: 18321429 | 39143112-4 | 27.07.2026 | 1,488 |
| Contract object: saltea lexus 90*190 | ||||
| DAN2815240 | CARISHOP SRL CUI: 51785056 | 39143112-4 | 22.07.2026 | 1,322 |
| Contract object: saltele | ||||
| DAN2786910 | EGIL SRL CUI: 5558459 | 80561000-4 | 23.06.2026 | 150 |
| Contract object: curs nfi, examen pentru dsp | ||||
| DAN2781122 | OPAL AGROTUR SRL CUI: 18499419 | 24453000-4 | 16.06.2026 | 90 |
| Contract object: erbicide- nasa 1l | ||||
| DAN2745969 | LATOX FACILITY SRL CUI: 9444724 | 90921000-9 | 04.05.2026 | 450 |
| Contract object: prestari servicii dezinfectie | ||||
| DAN2739899 | XARITES-THE CREATIVE AGENCY SRL CUI: 35381226 | 72411000-4 | 27.04.2026 | 1,573 |
| Contract object: servicii hosting x custom pack 15gb | ||||
| DAN2700734 | VANDOR TRANS TOURS SRL CUI: 14581760 | 60100000-9 | 10.03.2026 | 4,727 |
| Contract object: transport elevi cu ocazia ommo | ||||
| DAN2700732 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | 98341000-5 | 10.03.2026 | 4,973 |
| Contract object: cazare cf contract nr 865/2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111957 | procedura simplificata | 30000000-9 | 11.10.2024 | 294,108 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a unitatilor de invatamant secundar superior, a palatelor si a cluburilor copiilor pentru liceul teoretic salamon ern f-pnrr-smartlabs-2023-1782 | ||||
| SCNA1032601 | procedura simplificata | 15800000-6 | 21.02.2020 | 139,796 |
| Contract object: contract furnizare diverse produse alimentare | ||||
- 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/4245100/api/v1/authorities/4245100/spend/api/v1/authorities/4245100/scores/api/v1/authorities/4245100/benchmarks/api/v1/authorities/4245100/county/api/v1/red-flags/by-authority/4245100/api/v1/authorities/4245100/years/api/v1/authorities/4245100/cpv/api/v1/authorities/4245100/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders