Total spending
204.35 Mn.
994 suppliers · spent between 2018 and 2026
Direct purchases
52.51 Mn.
8,876 purchases
Offline purchases
12.20 Mn.
557 purchases
Tenders
139.63 Mn.
322 procedures · 465 contracts
Single-bidder rate
73.8%
244 lots
National rate: 40.9%
Ranked 476 of 5,138
DSI index
31.7%
64.72 Mn. of 204.35 Mn. without a tender
National median: 33.4%
Ranked 2,330 of 4,323
HHI
1,225
0 of 9 markets concentrated
National median: 1,961
Ranked 2,454 of 3,055
In county context: 2.46% of everything spent in HARGHITA county · Ranked 8 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 164; the other 152 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 | SOF MEDICA SA CUI: 6719715 | — | — | 14,441,094 | 14,441,094 | 7.1% | 1 |
| 2 | ELECTRO BBSZ SRL CUI: 513480 | 8,155 | 516 | 8,094,370 | 8,103,041 | 4.0% | 11 |
| 3 | GENERAL HOUSE TECH SRL CUI: 17010106 | — | — | 8,094,370 | 8,094,370 | 4.0% | 1 |
| 4 | RENDER BAU CONSTRUCT SRL CUI: 40399467 | — | — | 8,094,370 | 8,094,370 | 4.0% | 1 |
| 5 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 687,372 | 8,000 | 6,204,595 | 6,899,967 | 3.4% | 108 |
| 6 | PHYSIOMED APARATURA MEDICALA SRL CUI: 15433312 | 3,960 | — | 6,013,800 | 6,017,760 | 2.9% | 4 |
| 7 | PRO CARDIA SRL CUI: 2527350 | 32,309 | — | 5,975,355 | 6,007,664 | 2.9% | 37 |
| 8 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 162,264 | — | 4,533,149 | 4,695,413 | 2.3% | 8 |
| 9 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 660,333 | 21,125 | 3,939,443 | 4,620,901 | 2.3% | 44 |
| 10 | VIADUCT SRL CUI: 6682608 | 14,000 | — | 4,247,449 | 4,261,449 | 2.1% | 2 |
The share is taken of the 204.35 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 |
|---|---|---|---|---|
| DA41298929 | INSTHAR SA CUI: 3133028 | 90920000-2 | 30.09.2026 | 35,872 |
| Contract object: servicii | ||||
| DA41299720 | LTL MECHAVILL SRL CUI: 39187908 | 45232200-4 | 30.09.2026 | 11,930 |
| Contract object: lucrari de instalati electrice | ||||
| DA41296881 | RIST SERVICE SRL CUI: 4612231 | 44612100-4 | 30.09.2026 | 139 |
| Contract object: dioxid de carbon alimentar -reumplere butelii | ||||
| DA41298861 | ELMED MEDICAL SRL CUI: 11017750 | 50400000-9 | 30.09.2026 | 22,700 |
| Contract object: pachet revizie si intretinere anuala-laser sphinx jr | ||||
| DA41295032 | BIO AQUA GROUP SRL CUI: 26406593 | 33140000-3 | 30.09.2026 | 239 |
| Contract object: reactivi si consumabile de laborator | ||||
| DA41294991 | BIO AQUA GROUP SRL CUI: 26406593 | 33696500-0 | 30.09.2026 | 612 |
| Contract object: reactivi,vacutainer | ||||
| DA41294924 | BIO AQUA GROUP SRL CUI: 26406593 | 33192500-7 | 30.09.2026 | 364 |
| Contract object: tuburi centrifuga 15ml sterile | ||||
| DA41296226 | SANITARY & HOSPITAL SOLUTIONS SRL CUI: 36972786 | 39830000-9 | 30.09.2026 | 2,670 |
| Contract object: produse de curatat | ||||
| DA41294453 | PLEXIMARKET SRL CUI: 35244857 | 39263000-3 | 30.09.2026 | 1,590 |
| Contract object: suport etichete | ||||
| DA41295862 | SOMEXIM-COM SRL CUI: 5147135 | 44110000-4 | 30.09.2026 | 279 |
| Contract object: materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867057 | FUNDATIA KELEMEN DIDAK CUI: 51195055 | 80530000-8 | 29.09.2026 | 6,198 |
| Contract object: curs de comunicare in domeniul sanatatii | ||||
| DAN2865304 | IOT ENHANCEMENT SRL CUI: 34891308 | 50323000-5 | 28.09.2026 | 7,182 |
| Contract object: instalare de cabluri si retele informatice si piese penru computere | ||||
| DAN2856572 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 22458000-5 | 17.09.2026 | 2,520 |
| Contract object: retete psihotrofe tab.iii | ||||
| DAN2836641 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 79941000-2 | 20.08.2026 | 290 |
| Contract object: tarif cncan | ||||
| DAN2836127 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 20.08.2026 | 494 |
| Contract object: rovineta auto | ||||
| DAN2833172 | AUSTRABULL SRL CUI: 16374222 | 44612100-4 | 17.08.2026 | 880 |
| Contract object: reumplere butelii cu azot lichid | ||||
| DAN2831817 | FERGUSON SRL CUI: 5811453 | 45112320-4 | 13.08.2026 | 267,749 |
| Contract object: lucrari de terasament | ||||
| DAN2831733 | INSTHAR SA CUI: 3133028 | 45315000-8 | 13.08.2026 | 282,817 |
| Contract object: lucrari de reparatii instalatii de incalzire la policlinica din carul spitalului judetean de urgenta miercurea ciuc | ||||
| DAN2829877 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 79941000-2 | 11.08.2026 | 290 |
| Contract object: tarif cncan | ||||
| DAN2829319 | DATALUX ELECTROSERVICE SRL CUI: 31596494 | 71631000-0 | 11.08.2026 | 1,500 |
| Contract object: monitorizare consum energie electrica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136286 | procedura simplificata | 45210000-2 | 24.08.2026 | 8,494,898 |
| Contract object: proiectare si executia de lucrari pentru construire cladire centru de paliatie - vlahita in cadrul proiectului imbunatatirea serviciilor de ingrijiri paliative prin construirea centrului de paliatie vlahita din cadrul spitalului judetean de urgenta miercurea ciuc | ||||
| CAN1170923 | negociere fara publicare prealabila | 33600000-6 | 06.07.2026 | 1,179 |
| Contract object: contract de furnizare: produse farmaceutice lot.13 | ||||
| CAN1170917 | negociere fara publicare prealabila | 33600000-6 | 06.07.2026 | 9,420 |
| Contract object: contract de furnizare: produse farmaceutice lot.26 | ||||
| CAN1170909 | negociere fara publicare prealabila | 33600000-6 | 06.07.2026 | 79,030 |
| Contract object: contract de furnizare: produse farmaceutice lot.9,16,18 | ||||
| CAN1170902 | negociere fara publicare prealabila | 33600000-6 | 06.07.2026 | 125,994 |
| Contract object: contract de furnizare: produse farmaceutice lot.1,6,14,23,24,27 | ||||
| CAN1170894 | negociere fara publicare prealabila | 33600000-6 | 06.07.2026 | 453,988 |
| Contract object: contract de furnizare: produse farmaceutice lot.2,8,15,19,22,30,31 | ||||
| CAN1170887 | negociere fara publicare prealabila | 33600000-6 | 06.07.2026 | 146,798 |
| Contract object: contract de furnizare: produse farmaceutice lot.3,11,20,21,28 | ||||
| CAN1170883 | negociere fara publicare prealabila | 33600000-6 | 06.07.2026 | 26,836 |
| Contract object: contract de furnizare: produse farmaceutice lot.7,12. | ||||
| CAN1170880 | negociere fara publicare prealabila | 33600000-6 | 06.07.2026 | 966 |
| Contract object: contract de furnizare: produse farmaceutice lot.4 | ||||
| CAN1170873 | negociere fara publicare prealabila | 33600000-6 | 06.07.2026 | 120,000 |
| Contract object: contract de furnizare: produse farmaceutice lot.10 | ||||
- 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/4245305/api/v1/authorities/4245305/spend/api/v1/authorities/4245305/scores/api/v1/authorities/4245305/benchmarks/api/v1/authorities/4245305/county/api/v1/red-flags/by-authority/4245305/api/v1/authorities/4245305/years/api/v1/authorities/4245305/cpv/api/v1/authorities/4245305/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders