Total spending
233.68 Mn.
675 suppliers · spent between 2018 and 2026
Direct purchases
53.43 Mn.
4,300 purchases
Offline purchases
21,707 RON
62 purchases
Tenders
180.23 Mn.
66 procedures · 106 contracts
Single-bidder rate
32.7%
104 lots
National rate: 40.9%
Ranked 3,687 of 5,138
DSI index
22.9%
53.45 Mn. of 233.68 Mn. without a tender
National median: 33.4%
Ranked 3,176 of 4,323
HHI
1,344
0 of 8 markets concentrated
National median: 1,961
Ranked 2,266 of 3,055
In county context: 2.82% of everything spent in HARGHITA county · Ranked 7 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 191; the other 179 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 | PAVI-LUX SRL CUI: 19284507 | — | — | 19,964,973 | 19,964,973 | 8.5% | 3 |
| 2 | AWE INFRA SRL CUI: 35355090 | — | — | 18,501,451 | 18,501,451 | 7.9% | 5 |
| 3 | CONSTAN CONSTRUCT SRL CUI: 18452769 | 931,100 | — | 15,285,902 | 16,217,002 | 6.9% | 12 |
| 4 | HAMERLEMN 2004 SRL CUI: 16632410 | 1,736,795 | — | 13,012,597 | 14,749,392 | 6.3% | 19 |
| 5 | 2 GMG CONSTRUCT SRL CUI: 20713580 | — | — | 12,702,274 | 12,702,274 | 5.4% | 8 |
| 6 | DURDEA CONSTRUCTII SRL CUI: 41103704 | 1,224,539 | — | 10,324,428 | 11,548,967 | 4.9% | 14 |
| 7 | CAMPREDO CONSTRUCT SRL CUI: 32852736 | 194,400 | — | 9,538,049 | 9,732,449 | 4.2% | 9 |
| 8 | CALORIA SRL CUI: 247885 | 76,564 | — | 9,353,417 | 9,429,981 | 4.0% | 3 |
| 9 | NOVARION DMX CONSTRUCTION SA CUI: 34964078 | — | — | 8,957,274 | 8,957,274 | 3.8% | 5 |
| 10 | BUSSINES CONSTRUCT GRUP SRL CUI: 17560061 | — | — | 7,547,494 | 7,547,494 | 3.2% | 2 |
The share is taken of the 233.68 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 |
|---|---|---|---|---|
| DA41298623 | DDD ROZATOARE INSECTE VIRUSURI SRL CUI: 49415108 | 90921000-9 | 30.09.2026 | 1,400 |
| Contract object: servicii deratizare dezinsectie dezinfectie - serviciul de gestionare a cainilor fara stapan | ||||
| DA41273054 | SADACHIT PRODCOM SRL CUI: 5360833 | 24962000-5 | 28.09.2026 | 1,000 |
| Contract object: produse de tratarea apei pentru centrul welness baile banffy | ||||
| DA41269330 | GSIG PROIECT SRL CUI: 47164662 | 71319000-7 | 28.09.2026 | 170,000 |
| Contract object: servicii de expertiza tehnica pentru retele hidroedilitare | ||||
| DA41254695 | VEST INSTAL SRL CUI: 18991887 | 71241000-9 | 25.09.2026 | 260,000 |
| Contract object: servicii de elaborare documentatie tehnica faza s.f./d.a.l.i pentru retea de canalizare | ||||
| DA41265951 | FRAM SRL CUI: 9444902 | 34928472-7 | 25.09.2026 | 36,700 |
| Contract object: lucrari de montare stalpi indicatori si panouri informative turistice | ||||
| DA41260212 | EVELYN DOBRE BUILD SRL CUI: 43290110 | 90910000-9 | 24.09.2026 | 5,300 |
| Contract object: servicii de curatenie, femeie de servici, 8 ore pe zi | ||||
| DA41257873 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41249681 | DETERLIFE SRL CUI: 24324462 | 39831240-0 | 23.09.2026 | 4,921 |
| Contract object: produse pentru curatenie si menaj | ||||
| DA41249612 | DETERLIFE SRL CUI: 24324462 | 24455000-8 | 23.09.2026 | 1,325 |
| Contract object: produse dezinfectante | ||||
| DA41249016 | AQUA CALIMANI SRL CUI: 27256087 | 45232150-8 | 23.09.2026 | 50,000 |
| Contract object: lucrari de amplasare conducta de apa potabila , str. lunga | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864889 | FARMACIA NOVA SRL CUI: 4367299 | 33140000-3 | 28.09.2026 | 450 |
| Contract object: consumabile medicale | ||||
| DAN2864888 | FARMACIA NOVA SRL CUI: 4367299 | 33690000-3 | 28.09.2026 | 880 |
| Contract object: medicamente | ||||
| DAN2845298 | ASTORIA-SERVICE SRL CUI: 9015056 | 42131000-6 | 02.09.2026 | 116 |
| Contract object: baterie bucatarie | ||||
| DAN2845294 | ASTORIA-SERVICE SRL CUI: 9015056 | 31520000-7 | 02.09.2026 | 108 |
| Contract object: corp led | ||||
| DAN2843469 | ASTORIA-SERVICE SRL CUI: 9015056 | 31520000-7 | 01.09.2026 | 80 |
| Contract object: reflector led cu senzor | ||||
| DAN2843464 | ASTORIA-SERVICE SRL CUI: 9015056 | 42131000-6 | 01.09.2026 | 48 |
| Contract object: robinet | ||||
| DAN2829950 | ASTORIA-SERVICE SRL CUI: 9015056 | 31520000-7 | 12.08.2026 | 141 |
| Contract object: spot led | ||||
| DAN2829948 | ASTORIA-SERVICE SRL CUI: 9015056 | 31531000-7 | 12.08.2026 | 90 |
| Contract object: bec led | ||||
| DAN2828184 | FARMACIA NOVA SRL CUI: 4367299 | 33140000-3 | 10.08.2026 | 4,990 |
| Contract object: consumabile medicale | ||||
| DAN2828155 | FARMACIA NOVA SRL CUI: 4367299 | 33690000-3 | 10.08.2026 | 4,987 |
| Contract object: medicamente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166518 | licitatie deschisa | 39162100-6 | 27.04.2026 | 135,166 |
| Contract object: achizitie dotari specializate (3 loturi) in cadrul proiectului ,,reabilitarea, modernizarea, extinderea si dotarea cladirilor c2 si c3 in cadrul colegiului national mihai eminescu din municipiul toplita, judetul harghita cod smis 324847. | ||||
| CAN1162879 | negociere fara publicare prealabila | 39162100-6 | 18.02.2026 | 327,000 |
| Contract object: achizitia de produse dotarea cu material didactic lot 1 si 2 (inclusiv montajul si punerea in functiune)- lot 2- material didactic ateliere de pratica | ||||
| CAN1162832 | negociere fara publicare prealabila | 39162100-6 | 17.02.2026 | 87,000 |
| Contract object: achizitia de produse dotarea cu material didactic lot 1 si 2 (inclusiv montajul si punerea in functiune), din cadrul proiectului | ||||
| CAN1157679 | licitatie deschisa | 39162100-6 | 10.02.2026 | 1,162,984 |
| Contract object: achizitia de produse dotarea cu material didactic (inclusiv montajul si punerea in functiune), din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe teritoriul administrativ al municipiului toplita, cod f-pnrr-dotari-2023-5355 | ||||
| CAN1162368 | licitatie deschisa | 30000000-9 | 10.02.2026 | 1,828,602 |
| Contract object: furnizare echipamente si resurse tehnologice digitale pentru unitatile de invatamant (i.9) si echipamente pentru laboratoarele informatice din scolile de educatie si formare profesionala (i.13), din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe teritoriul administrativ al municipiului toplita, cod f-pnrr-dotari | ||||
| CAN1161012 | licitatie deschisa | 39162100-6 | 15.01.2026 | 433,534 |
| Contract object: achizitie dotari specializate (5 loturi) in cadrul proiectului ,,reabilitarea, modernizarea, extinderea si dotarea cladirilor c2 si c3 in cadrul colegiului national mihai eminescu din municipiul toplita, judetul harghita cod smis 324847. | ||||
| CAN1154860 | licitatie deschisa | 39160000-1 | 26.09.2025 | 187,000 |
| Contract object: achizitie publica de dotari pe 3 loturi in cadrul proiectului imbunatatirea calitatii vietii locuitorilor din municipiul toplita, judetul harghita,cod smis 2014+:125368 | ||||
| CAN1152630 | licitatie deschisa | 39160000-1 | 20.08.2025 | 1,473,015 |
| Contract object: achizitia de produse pentru dotarea cu mobilier pentru dotarea spatiilor educationale (inclusiv montajul si punerea in functiune), din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe teritoriul administrativ al municipiului toplita, cod f-pnrr-dotari-2023-5355 | ||||
| SCNA1122449 | procedura simplificata | 90910000-9 | 04.07.2025 | 498,000 |
| Contract object: servicii de curatenie pentru baile banffy toplita - centru wellness,cinematograful calimani, casa de cultura a municipiului toplita si centrul national de informare turistica | ||||
| SCNA1121934 | procedura simplificata | 09111400-4 | 24.06.2025 | 319,000 |
| Contract object: achizitie peleti | ||||
- 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/4245178/api/v1/authorities/4245178/spend/api/v1/authorities/4245178/scores/api/v1/authorities/4245178/benchmarks/api/v1/authorities/4245178/county/api/v1/red-flags/by-authority/4245178/api/v1/authorities/4245178/years/api/v1/authorities/4245178/cpv/api/v1/authorities/4245178/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders