Total spending
92.02 Mn.
608 suppliers · spent between 2018 and 2026
Direct purchases
34.01 Mn.
3,141 purchases
Offline purchases
451,400 RON
241 purchases
Tenders
57.56 Mn.
29 procedures · 33 contracts
Single-bidder rate
37.8%
37 lots
National rate: 40.9%
Ranked 3,151 of 5,138
DSI index
37.5%
34.46 Mn. of 92.02 Mn. without a tender
National median: 33.4%
Ranked 1,775 of 4,323
HHI
3,452
0 of 2 markets concentrated
National median: 1,961
Ranked 615 of 3,055
In county context: 1.11% of everything spent in HARGHITA county · Ranked 14 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 166; the other 154 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 | ANDESIT-IMPEX SRL CUI: 15401698 | 6,091,059 | — | 23,562,312 | 29,653,371 | 32.2% | 150 |
| 2 | VIADUCT SRL CUI: 6682608 | 333,774 | — | 18,902,396 | 19,236,170 | 20.9% | 18 |
| 3 | ING SERVICE SRL CUI: 18687226 | 47,836 | — | 5,241,009 | 5,288,845 | 5.7% | 3 |
| 4 | MACOPS SRL CUI: 525264 | — | — | 3,065,888 | 3,065,888 | 3.3% | 1 |
| 5 | RDE HARGHITA SRL CUI: 6582234 | 1,234,772 | — | 1,753,398 | 2,988,170 | 3.2% | 16 |
| 6 | CONUS-INC SRL CUI: 5213042 | 943,286 | — | 491,156 | 1,434,442 | 1.6% | 45 |
| 7 | SMART FAIR PROJECT SRL CUI: 38268532 | — | — | 1,224,654 | 1,224,654 | 1.3% | 1 |
| 8 | B&B ARHI-PLAN SRL CUI: 45909664 | 1,186,150 | — | — | 1,186,150 | 1.3% | 15 |
| 9 | TOTAL PROIECT SRL CUI: 6369423 | 1,017,910 | — | — | 1,017,910 | 1.1% | 18 |
| 10 | MIHALY F ATTILA INTREPRINDERE INDIVIDUALA CUI: 30232010 | 969,000 | 6,000 | — | 975,000 | 1.1% | 46 |
The share is taken of the 92.02 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41283427 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | 39830000-9 | 29.09.2026 | 344 |
| Contract object: prosop zz quality alb | ||||
| DA41288553 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 44115200-1 | 29.09.2026 | 3,266 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||
| DA41288369 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 44115200-1 | 29.09.2026 | 126 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||
| DA41272015 | BOLORING SRL CUI: 33729945 | 71317000-3 | 26.09.2026 | 1,500 |
| Contract object: elaborarea analizei de risc la securitatea fizica pentru forja verghe din orasul vlahita | ||||
| DA41245062 | MOLNAR SRL CUI: 5523680 | 44212240-3 | 23.09.2026 | 13,000 |
| Contract object: cherestea rasinoase | ||||
| DA41239173 | ANDRAS L SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 30814205 | 45000000-7 | 22.09.2026 | 10,000 |
| Contract object: lucrari de constructii | ||||
| DA41235774 | ELECTRO LIGHT CIUC SRL CUI: 16299821 | 31700000-3 | 22.09.2026 | 2,996 |
| Contract object: materiale electrice | ||||
| DA41187357 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 17.09.2026 | 188 |
| Contract object: servicii de publicare acte in partea a vi-a a monitorului oficial al romaniei | ||||
| DA41207430 | ELECTRO LIGHT CIUC SRL CUI: 16299821 | 31700000-3 | 17.09.2026 | 357 |
| Contract object: materiale electrice | ||||
| DA41196351 | MOHA ES PAFRANY SRL CUI: 37052262 | 22113000-5 | 16.09.2026 | 2,651 |
| Contract object: carti de biblioteca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2747426 | CASTOR FIBER SRL CUI: 5293491 | 34913000-0 | 05.05.2026 | 281 |
| Contract object: vaselina hexol | ||||
| DAN2747419 | STAR STYLE SRL CUI: 14521335 | 39514100-9 | 05.05.2026 | 3,041 |
| Contract object: prosop | ||||
| DAN2747415 | RASTER LINE PRINT & DESIGN SRL CUI: 37797780 | 79952000-2 | 05.05.2026 | 265 |
| Contract object: bilete pentru spectacol | ||||
| DAN2747408 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 05.05.2026 | 8,047 |
| Contract object: servicii legislative | ||||
| DAN2747402 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | 80530000-8 | 05.05.2026 | 2,600 |
| Contract object: curs tehnician veterinar | ||||
| DAN2747388 | MOHA ES PAFRANY SRL CUI: 37052262 | 03121200-7 | 05.05.2026 | 400 |
| Contract object: coroane de flori | ||||
| DAN2747370 | TASMA AUTO SRL CUI: 43214792 | 63712710-3 | 05.05.2026 | 250 |
| Contract object: servicii i.t.p. | ||||
| DAN2747367 | COMPANIA NATIONALA POSTA ROMANA SA BUCURESTI SUCURSALA BRASOV CUI: 40723325 | 64114000-8 | 05.05.2026 | 309 |
| Contract object: serviciul mandat posta | ||||
| DAN2747360 | PETER AM ATTILA INTREPRINDERE INDIVIDUALA CUI: 46398606 | 39716000-4 | 05.05.2026 | 840 |
| Contract object: tocator din lemn gravat | ||||
| DAN2747340 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64114000-8 | 05.05.2026 | 109 |
| Contract object: serviciul mandat postal | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129465 | procedura simplificata | 35120000-1 | 08.01.2026 | 760,221 |
| Contract object: extindere sistem de supraveghere, amplasare banci inteligente si iluminari inteligente a trecerilor de pietoni | ||||
| SCNA1125777 | procedura simplificata | 90511000-2 | 25.09.2025 | 993,471 |
| Contract object: servicii de colectare si transport deseuri de la uat orasul vlahita, judetul harghita | ||||
| CAN1149261 | licitatie deschisa | 30195200-4 | 12.09.2025 | 1,127,295 |
| Contract object: achizitie privind echipamente si softuri itc in cadrul proiectului investitional dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din vlahita | ||||
| SCNA1114009 | procedura simplificata | 45000000-7 | 21.11.2024 | 6,399,691 |
| Contract object: construirea de locuinte nzeb plus - pentru tineri / locuinte de serviciu pentru specialisti din sanatate si invatamant in orasul vlahita, judetul harghita | ||||
| CAN1136098 | licitatie deschisa | 39160000-1 | 04.11.2024 | 1,224,654 |
| Contract object: furnizarea mobilierului in cadrul proiectului investitional dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din vlahita | ||||
| SCNA1106799 | procedura simplificata | 45000000-7 | 03.07.2024 | 3,617,047 |
| Contract object: reabilitare energetica moderata internat la liceul tehnologic gabor aron (corp c8) in orasul vlahita, judetul harghita | ||||
| SCNA1104996 | procedura simplificata | 45000000-7 | 03.06.2024 | 947,577 |
| Contract object: reabilitare energetica moderata gradinta de copii nr. 3 hofeherke in orasul vlahita, judetul harghita | ||||
| SCNA1104255 | procedura simplificata | 39162200-7 | 21.05.2024 | 317,200 |
| Contract object: materiale si echipamente didactice pentru dotarea atelierului de practica in liceul tehnologic gabor aron vlahita | ||||
| SCNA1103258 | procedura simplificata | 45000000-7 | 07.05.2024 | 3,065,888 |
| Contract object: cresterea eficientei energetice a unitatii de invatamant, liceul tehnologic gabor aron din orasul vlahita, judetul harghita | ||||
| SCNA1101900 | procedura simplificata | 45000000-7 | 10.04.2024 | 836,641 |
| Contract object: reabilitare energetica moderata cantina la liceul tehnologic gabor aron (corp c10) in orasul vlahita, judetul harghita | ||||
- 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/4245224/api/v1/authorities/4245224/spend/api/v1/authorities/4245224/scores/api/v1/authorities/4245224/benchmarks/api/v1/authorities/4245224/county/api/v1/red-flags/by-authority/4245224/api/v1/authorities/4245224/years/api/v1/authorities/4245224/cpv/api/v1/authorities/4245224/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders