Total spending
144.97 Mn.
917 suppliers · spent between 2018 and 2026
Direct purchases
129.80 Mn.
23,074 purchases
Offline purchases
2.81 Mn.
275 purchases
Tenders
12.36 Mn.
26 procedures · 41 contracts
Single-bidder rate
42.9%
42 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
91.5%
132.61 Mn. of 144.97 Mn. without a tender
National median: 33.4%
Ranked 65 of 4,323
HHI
786
0 of 3 markets concentrated
National median: 1,961
Ranked 2,900 of 3,055
In county context: 1.75% of everything spent in HARGHITA county · Ranked 10 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 187; the other 175 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 | FARMEXIM SA CUI: 335278 | 9,305,120 | — | 193,600 | 9,498,720 | 6.6% | 1,012 |
| 2 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 5,364,713 | — | 641,770 | 6,006,483 | 4.1% | 657 |
| 3 | CHANTEL SANTE SRL CUI: 14353738 | 4,222,511 | — | — | 4,222,511 | 2.9% | 84 |
| 4 | HJ-ZID-IMPEX SRL CUI: 526820 | 3,561,094 | — | — | 3,561,094 | 2.5% | 20 |
| 5 | CLINI LAB SRL CUI: 3102218 | 3,457,577 | 28,323 | — | 3,485,900 | 2.4% | 612 |
| 6 | PRION POCT SRL CUI: 25426886 | 3,172,680 | — | — | 3,172,680 | 2.2% | 305 |
| 7 | MATIM - CONSTR SRL CUI: 15165511 | 3,021,918 | — | — | 3,021,918 | 2.1% | 94 |
| 8 | INFO WORLD SRL CUI: 13373052 | 915,593 | 52,000 | 1,992,000 | 2,959,593 | 2.0% | 68 |
| 9 | ABB MEDTEC SRL CUI: 34944232 | 246,450 | — | 2,534,982 | 2,781,432 | 1.9% | 16 |
| 10 | SANATMETAL RO SRL CUI: 17905870 | 2,694,707 | — | — | 2,694,707 | 1.9% | 132 |
The share is taken of the 144.97 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 |
|---|---|---|---|---|
| DA41294275 | DTN GROUP COMMERCE SRL CUI: 39843786 | 31711000-3 | 30.09.2026 | 810 |
| Contract object: deflector aer conditionat de perete transparent 800 mm | ||||
| DA41296370 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 33198200-6 | 30.09.2026 | 6,854 |
| Contract object: pungi autoadezive | ||||
| DA41292064 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 33198200-6 | 30.09.2026 | 1,578 |
| Contract object: eticheta + cartus cerneala | ||||
| DA41264658 | AUTOGROUP-SIMO SRL CUI: 18934776 | 50112100-4 | 30.09.2026 | 2,416 |
| Contract object: servicii de reparatie,revizie a autovehicului | ||||
| DA41290370 | RED CAT HAT SRL CUI: 46158255 | 30237410-6 | 30.09.2026 | 174 |
| Contract object: mouse genius pentru pc | ||||
| DA41290332 | RED CAT HAT SRL CUI: 46158255 | 32422000-7 | 30.09.2026 | 632 |
| Contract object: switch tp-link desktop cu 5 porturi 10/100/1000mbps | ||||
| DA41289715 | RED CAT HAT SRL CUI: 46158255 | 33195100-4 | 30.09.2026 | 826 |
| Contract object: monitor led lenovo thinkvision, 27 inch, 1920 x 1080 pixeli, 4 ms gtg, displayport, hdmi, vga, black | ||||
| DA41289651 | RED CAT HAT SRL CUI: 46158255 | 30237410-6 | 30.09.2026 | 176 |
| Contract object: tastatura +mouse | ||||
| DA41289517 | RED CAT HAT SRL CUI: 46158255 | 32422000-7 | 30.09.2026 | 741 |
| Contract object: switch | ||||
| DA41289459 | RED CAT HAT SRL CUI: 46158255 | 30125100-2 | 30.09.2026 | 89 |
| Contract object: drum compatibil pentru imprimanta xerox b225|b230|b235, 12k | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868416 | KERESZTESI ARTHUR-ATILLA - MEDIC SPECIALIST MEDICINA LEGALA CUI: 50533328 | 71319000-7 | 30.09.2026 | 8,000 |
| Contract object: servicii consiliere in domeniulmedico-legal | ||||
| DAN2865259 | FIT SUPER TRANS SRL CUI: 17396393 | 60180000-3 | 28.09.2026 | 1,050 |
| Contract object: transport specializat a 2 cazane | ||||
| DAN2859758 | VANTABRAND SRL CUI: 39532798 | 79822500-7 | 22.09.2026 | 8,100 |
| Contract object: servicii de proiectare grafica- design afis a2 | ||||
| DAN2850172 | PROEVENTS INTERNATIONAL SRL CUI: 50180048 | 79633000-0 | 09.09.2026 | 1,150 |
| Contract object: taxa de participare congres gpati2026 | ||||
| DAN2845390 | FRIGOPOL SRL CUI: 2973990 | 50730000-1 | 02.09.2026 | 400 |
| Contract object: reparatie frigider | ||||
| DAN2838045 | DIAMEDIX IMPEX SA CUI: 8529458 | 50400000-9 | 24.08.2026 | 2,295 |
| Contract object: contrac de service sysmex ca600 | ||||
| DAN2830710 | KERESZTESI ARTHUR-ATILLA - MEDIC SPECIALIST MEDICINA LEGALA CUI: 50533328 | 71319000-7 | 12.08.2026 | 8,000 |
| Contract object: servicii consiliere in domeniul medico legal | ||||
| DAN2830656 | BZ TRANS INTERNATIONAL SRL CUI: 13140880 | 45112400-9 | 12.08.2026 | 1,650 |
| Contract object: lucrai de excavare | ||||
| DAN2829239 | TERMO SERVICE SRL CUI: 14296276 | 50720000-8 | 11.08.2026 | 1,800 |
| Contract object: verificare tehnica arzator cazan | ||||
| DAN2827266 | HAJDOLAK SRL CUI: 46415235 | 50000000-5 | 07.08.2026 | 2,350 |
| Contract object: servicii de reparare si intretinere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174890 | negociere fara publicare prealabila | 33690000-3 | 24.09.2026 | 19,307 |
| Contract object: contract de furnizare medicamente med6 | ||||
| SCNA1137356 | procedura simplificata | 72212730-5 | 23.09.2026 | 232,160 |
| Contract object: servicii informatice pentru managementul activitatii medicale, clasificare drg, statistica medicala si securitate cibernetica | ||||
| CAN1174808 | negociere fara publicare prealabila | 33690000-3 | 23.09.2026 | 15,624 |
| Contract object: contract de furnizare medicamente med6 | ||||
| SCNA1136751 | procedura simplificata | 72261000-2 | 07.09.2026 | 523,200 |
| Contract object: contract de servicii avand ca obiect asistenta tehnica si mentenanta pentru sistemul informatic compus din: hospital release 2.0, farmacy manager, hospital manager 3.0, budget manager, salary manager si iqpacs | ||||
| SCNA1135575 | procedura simplificata | 30000000-9 | 03.08.2026 | 634,950 |
| Contract object: achizitia de echipamente digitale tic in cadrul proiectului transformarea digitala a spitalului municipal odorheiu secuiesc prin imbunatatirea retelelor de comunicatii si imbunatatirea software-ului clinic si a interoperabilitatii, proiect finantat prin planul national de redresare si rezilienta | ||||
| SCNA1132234 | procedura simplificata | 72416000-9 | 16.04.2026 | 606,450 |
| Contract object: achizitia de servicii si dezvoltare it&c in cadrul proiectului transformarea digitala a spitalului municipal odorheiu secuiesc prin imbunatatirea retelelor de comunicatii si imbunatatirea software-ului clinic si a interoperabilitatii, proiect finantat prin planul national de redresare si rezilienta (pnrr) | ||||
| CAN1158541 | negociere fara publicare prealabila | 33690000-3 | 02.12.2025 | 69,656 |
| Contract object: contract subsecvent de furnizare medicamente uzuale med5 | ||||
| CAN1158534 | negociere fara publicare prealabila | 33690000-3 | 02.12.2025 | 388,320 |
| Contract object: contract subsecvent de furnizare medicamente uzuale med5 | ||||
| CAN1158410 | negociere fara publicare prealabila | 33652000-5 | 27.11.2025 | 404,283 |
| Contract object: contract subsecvent de furnizare - nfpp pno3 | ||||
| SCNA1110572 | procedura simplificata | 72261000-2 | 16.09.2024 | 734,400 |
| Contract object: contract de servicii avand ca obiect asistenta tehnica si mentenanta pentru sistemul informatic compus din: hospital release 2.0, farmacy manager, hospital manager 3.0, budget manager, salary manager si iqpacs | ||||
- 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/4245259/api/v1/authorities/4245259/spend/api/v1/authorities/4245259/scores/api/v1/authorities/4245259/benchmarks/api/v1/authorities/4245259/county/api/v1/red-flags/by-authority/4245259/api/v1/authorities/4245259/years/api/v1/authorities/4245259/cpv/api/v1/authorities/4245259/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders