Total spending
1.07 Mn.
126 suppliers · spent between 2018 and 2026
Direct purchases
599,094 RON
232 purchases
Offline purchases
473,485 RON
169 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 270 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 76; the other 64 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 | SERVER HARGITA SRL CUI: 15306211 | 23,461 | 311,751 | — | 335,212 | 31.3% | 31 |
| 2 | LUKACS I-M ATTILA INTREPRINDERE INDIVIDUALA CUI: 31870874 | 112,959 | — | — | 112,959 | 10.5% | 8 |
| 3 | POLY SZAKI SRL CUI: 530120 | 107,663 | — | — | 107,663 | 10.0% | 32 |
| 4 | EVO SPRINT SRL CUI: 32174862 | 46,186 | — | — | 46,186 | 4.3% | 10 |
| 5 | SANITO DISTRIBUTION SRL CUI: 18350009 | 34,288 | — | — | 34,288 | 3.2% | 21 |
| 6 | ASOCIATIA ACADEMIEI DE MUZICA GHEORGHE DIMA CUI: 36923210 | 30,300 | — | — | 30,300 | 2.8% | 1 |
| 7 | LOGIC SRL CUI: 15610333 | 22,440 | — | — | 22,440 | 2.1% | 6 |
| 8 | SBL TRADING SRL CUI: 14780283 | — | 21,048 | — | 21,048 | 2.0% | 1 |
| 9 | F & F INTERNATIONAL SRL CUI: 2973264 | 11,478 | 7,867 | — | 19,345 | 1.8% | 22 |
| 10 | FBS LINES SRL CUI: 14491110 | 17,076 | — | — | 17,076 | 1.6% | 1 |
The share is taken of the 1.07 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 |
|---|---|---|---|---|
| DA41150809 | FALCON SERVICII SRL CUI: 10505299 | 71631200-2 | 10.09.2026 | 598 |
| Contract object: testare euro vi peste 3.5 to | ||||
| DA41067091 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44423000-1 | 28.08.2026 | 498 |
| Contract object: diferite materiale pt reparatii | ||||
| DA41051104 | SANITO DISTRIBUTION SRL CUI: 18350009 | 39831240-0 | 26.08.2026 | 2,800 |
| Contract object: materiale de curatenie si igiena | ||||
| DA41019574 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | 39831240-0 | 19.08.2026 | 3,477 |
| Contract object: solutii curatenie | ||||
| DA40911378 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44423000-1 | 30.07.2026 | 196 |
| Contract object: materiale pentru reparatii | ||||
| DA40873881 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 23.07.2026 | 3,300 |
| Contract object: platforma de management educational viva catalog | ||||
| DA40868957 | CARDANO PROJECT TEAM SRL CUI: 35180800 | 50413200-5 | 22.07.2026 | 660 |
| Contract object: servicii de reparatii si intretinere hidranti | ||||
| DA40710459 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44190000-8 | 26.06.2026 | 892 |
| Contract object: materiale pentru reparatii curente | ||||
| DA40683614 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | 72212000-4 | 23.06.2026 | 450 |
| Contract object: alte activitati de tiparire g-secretariat-liceu | ||||
| DA40645942 | SERVER HARGITA SRL CUI: 15306211 | 32424000-1 | 17.06.2026 | 14,463 |
| Contract object: anunt de intentie: [pi1004533] - lucrari de extindere si modernizare a retelei de internet | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832359 | MEDWIN SOFT SRL CUI: 6605281 | 72200000-7 | 14.08.2026 | 600 |
| Contract object: servicii informatice | ||||
| DAN2832348 | CLINICA MEDICALA LOBMED SRL CUI: 38871508 | 85148000-8 | 14.08.2026 | 450 |
| Contract object: examinare medicala si psihologica sofer microbuz scolar | ||||
| DAN2832336 | EGIL SRL CUI: 5558459 | 80521000-2 | 14.08.2026 | 150 |
| Contract object: curs de igiena | ||||
| DAN2832330 | GUMIRAMIS SRL CUI: 529681 | 50116500-6 | 14.08.2026 | 130 |
| Contract object: schimbare anvelope pentru microbuzul scolar | ||||
| DAN2653160 | VILL - SERVICE SRL CUI: 15214452 | 31681500-8 | 13.01.2026 | 4,416 |
| Contract object: achizitie si instalare statie electrica de incarcare auto trifazata | ||||
| DAN2653147 | FALCON SERVICII SRL CUI: 10505299 | 50411400-3 | 13.01.2026 | 463 |
| Contract object: servicii verificare tahograf | ||||
| DAN2653136 | SECURITY GROUP NETSYSTEM SRL CUI: 16554436 | 45314000-1 | 13.01.2026 | 250 |
| Contract object: instalare si programare comunicator | ||||
| DAN2653122 | DAKOTA SECURITY SERVICE SRL CUI: 27665910 | 31625300-6 | 13.01.2026 | 750 |
| Contract object: achizitie comunicator | ||||
| DAN2653098 | SECURITY GROUP NETSYSTEM SRL CUI: 16554436 | 35100000-5 | 13.01.2026 | 556 |
| Contract object: achizitionare si instalare buton de panica | ||||
| DAN2653051 | VILL - SERVICE SRL CUI: 15214452 | 50711000-2 | 13.01.2026 | 958 |
| Contract object: instalatii electrice | ||||
- 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/4245119/api/v1/authorities/4245119/spend/api/v1/authorities/4245119/scores/api/v1/authorities/4245119/benchmarks/api/v1/authorities/4245119/county/api/v1/red-flags/by-authority/4245119/api/v1/authorities/4245119/years/api/v1/authorities/4245119/cpv/api/v1/authorities/4245119/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders