Total spending
8.10 Mn.
313 suppliers · spent between 2018 and 2026
Direct purchases
6.70 Mn.
2,171 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.40 Mn.
6 procedures · 6 contracts
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: 0.10% of everything spent in HARGHITA county · Ranked 100 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 102; the other 90 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 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 312,950 | — | 309,000 | 621,950 | 7.7% | 121 |
| 2 | TRUE IT POWER SRL CUI: 52247098 | — | — | 568,896 | 568,896 | 7.0% | 1 |
| 3 | SMART GREEN SOLUTIONS SRL CUI: 42554737 | 467,467 | — | — | 467,467 | 5.8% | 2 |
| 4 | CROMATEC PLUS SRL CUI: 11347189 | 3,785 | — | 424,000 | 427,785 | 5.3% | 2 |
| 5 | EVO SPRINT SRL CUI: 32174862 | 294,235 | — | — | 294,235 | 3.6% | 79 |
| 6 | NOVAINTERMED SRL CUI: 6220293 | 274,771 | — | — | 274,771 | 3.4% | 35 |
| 7 | PETER A HAJNAL PERSOANA FIZICA AUTORIZATA CUI: 41005269 | 271,520 | — | — | 271,520 | 3.4% | 6 |
| 8 | AQUATOR SRL CUI: 15651244 | 211,051 | — | — | 211,051 | 2.6% | 73 |
| 9 | VAL CIUC SERVICE SRL CUI: 34557724 | 187,354 | — | — | 187,354 | 2.3% | 62 |
| 10 | ATLAS SRL CUI: 516681 | 180,472 | — | — | 180,472 | 2.2% | 22 |
The share is taken of the 8.10 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 |
|---|---|---|---|---|
| DA41302520 | VAL CIUC SERVICE SRL CUI: 34557724 | 50112000-3 | 30.09.2026 | 3,395 |
| Contract object: reparatii auto hr 09 kpu | ||||
| DA41296474 | MECRO SYSTEM SRL CUI: 431712 | 50400000-9 | 30.09.2026 | 1,500 |
| Contract object: emitere bvt pentru spectrometru gamma | ||||
| DA41287030 | TIPOGRAPHIC SRL CUI: 6415686 | 79800000-2 | 29.09.2026 | 920 |
| Contract object: pliant color informativ | ||||
| DA41253363 | DIALAB SOLUTIONS SRL CUI: 23818271 | 33698100-0 | 24.09.2026 | 250 |
| Contract object: ser aglutinare salmonella polivalent oma(a,b,d,e,l) | ||||
| DA41253528 | NOVA FIT 2000 SRL CUI: 15178082 | 44411000-4 | 24.09.2026 | 2,014 |
| Contract object: materiale de laborator | ||||
| DA41243065 | F & F INTERNATIONAL SRL CUI: 2973264 | 22000000-0 | 23.09.2026 | 124 |
| Contract object: articole de birou | ||||
| DA41215926 | AQUATOR SRL CUI: 15651244 | 33696500-0 | 18.09.2026 | 12,596 |
| Contract object: pachet reactivi conform oferta 14723 | ||||
| DA41215610 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 18.09.2026 | 1,942 |
| Contract object: pachet conform oferta nr: 300003815 / 18/09/2026 | ||||
| DA41185977 | EPRUBETA FARM SRL CUI: 11171693 | 33793000-5 | 15.09.2026 | 534 |
| Contract object: materiale de laborator | ||||
| DA41186677 | EPRUBETA FARM SRL CUI: 11171693 | 15994200-4 | 15.09.2026 | 1,880 |
| Contract object: membrane filtrante inseriate sterile millipore, porozitate 0,45um, d=47mm | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173184 | licitatie deschisa | 30213300-8 | 21.08.2026 | 568,896 |
| Contract object: achizitia echipamente si dotare it in cadrul proiectului digitalizarea directiei de sanatate publica harghita finantat din pnrr, componenta c7. transformare digitala, i3. realizarea sistemului de ehealth si telemedicina, i3.2. digitalizarea institutiilor cu atributii in domeniul sanitar aflate in subordinea ms | ||||
| SCNA1042834 | procedura simplificata | 38433000-9 | 18.09.2020 | 424,000 |
| Contract object: achizitie,montaj si punere in functiune spectrofotometru de absorbtie atomicacu flacara, cuptor de grafit, generator de hidruri si instalatie pentru gaze. | ||||
| CAN1038322 | negociere fara publicare prealabila | 33696500-0 | 31.07.2020 | 215,000 |
| Contract object: furnizare kituri pentru identificarea covid | ||||
| CAN1038319 | negociere fara publicare prealabila | 33696500-0 | 31.07.2020 | 75,000 |
| Contract object: acord cadru/contract subsecvent pentru achizitia testelor de identificare covid | ||||
| CAN1036513 | negociere fara publicare prealabila | 33696500-0 | 30.06.2020 | 23,400 |
| Contract object: acord cadru/contract subsecvent pentru achizitia testelor covid | ||||
| CAN1036511 | negociere fara publicare prealabila | 33696500-0 | 30.06.2020 | 94,000 |
| Contract object: acord cadru/contract subsecvent pentru achizitia testelor covid | ||||
- 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/4245291/api/v1/authorities/4245291/spend/api/v1/authorities/4245291/scores/api/v1/authorities/4245291/benchmarks/api/v1/authorities/4245291/county/api/v1/red-flags/by-authority/4245291/api/v1/authorities/4245291/years/api/v1/authorities/4245291/cpv/api/v1/authorities/4245291/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders