Total spending
128.47 Mn.
478 suppliers · spent between 2018 and 2026
Direct purchases
42.48 Mn.
1,705 purchases
Offline purchases
749,432 RON
194 purchases
Tenders
85.23 Mn.
38 procedures · 41 contracts
Single-bidder rate
54.1%
37 lots
National rate: 40.9%
Ranked 1,601 of 5,138
DSI index
33.7%
43.23 Mn. of 128.47 Mn. without a tender
National median: 33.4%
Ranked 2,132 of 4,323
HHI
2,226
0 of 3 markets concentrated
National median: 1,961
Ranked 1,288 of 3,055
In county context: 1.55% of everything spent in HARGHITA county · Ranked 11 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 150; the other 138 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 | TITAN ART SERV SRL CUI: 15171041 | 1,961,739 | — | 29,412,490 | 31,374,229 | 24.4% | 11 |
| 2 | HAMERLEMN 2004 SRL CUI: 16632410 | 5,327,402 | — | 15,269,659 | 20,597,061 | 16.0% | 56 |
| 3 | ALEXANDER BUSINESS & SERVICES SRL CUI: 35237302 | 891,980 | — | 7,769,775 | 8,661,755 | 6.7% | 8 |
| 4 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 6,968,000 | 6,968,000 | 5.4% | 2 |
| 5 | CARPAT SUN TRADING SRL CUI: 22003547 | — | — | 3,576,299 | 3,576,299 | 2.8% | 1 |
| 6 | PROIECT CONSULTING SRL CUI: 14924982 | 140,920 | — | 3,198,026 | 3,338,946 | 2.6% | 3 |
| 7 | WINFOR BUILDING SRL CUI: 37756047 | — | — | 3,198,026 | 3,198,026 | 2.5% | 1 |
| 8 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 3,198,026 | 3,198,026 | 2.5% | 1 |
| 9 | BCC CONSTRUCTII-DEZVOLTARE IMOBILIARE SRL CUI: 35946606 | — | — | 2,803,343 | 2,803,343 | 2.2% | 1 |
| 10 | SEBADORA OLDHOBBY SRL CUI: 32891883 | 2,474,812 | — | — | 2,474,812 | 1.9% | 5 |
The share is taken of the 128.47 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41285518 | VESTA INVESTMENT SRL CUI: 5891142 | 44423450-0 | 29.09.2026 | 1,710 |
| Contract object: placute inregistrare conf. sr 13600:2025 | ||||
| DA41266910 | CONCENTUS CONSULT SRL CUI: 19597679 | 72224000-1 | 25.09.2026 | 10,000 |
| Contract object: servicii de consultanta depunere proiect fond de modernizare | ||||
| DA41253516 | GEPIDA SRL CUI: 15989637 | 44190000-8 | 24.09.2026 | 2,500 |
| Contract object: suplimentare pachet piese de schimb, accesorii, materiale sanitare in cursul anului 2026 | ||||
| DA41226377 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 21.09.2026 | 2,148 |
| Contract object: asigurare rca | ||||
| DA41224400 | KRONEMAG MILLENIUM SRL CUI: 23179283 | 34928530-2 | 21.09.2026 | 1,750 |
| Contract object: corp iluminat exterior decorativ palasio 700 | ||||
| DA41222091 | KRONEMAG MILLENIUM SRL CUI: 23179283 | 31527200-8 | 21.09.2026 | 10,840 |
| Contract object: stalpi de iluminat | ||||
| DA41175186 | ROMAQUA SERV SA CUI: 12244149 | 03419100-1 | 14.09.2026 | 23,480 |
| Contract object: casute mobile | ||||
| DA41152450 | CSONT FOREST SRL CUI: 19081804 | 03417000-6 | 10.09.2026 | 153,450 |
| Contract object: tocatura provenita din lemn | ||||
| DA41129701 | CLASSIC BLUE SKY SRL CUI: 26382230 | 45112700-2 | 08.09.2026 | 873,735 |
| Contract object: serv de proiectare si exec. lucr. de amen. ext si sistematizare teren - locuinte sociale+serviciu | ||||
| DA41123885 | GENEX FINANTARE SRL CUI: 27124779 | 09111400-4 | 07.09.2026 | 100,000 |
| Contract object: peleti lemn rasinoase | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1603152 | MARK & MARK COM SRL CUI: 13687578 | 44192000-2 | 04.01.2022 | 1,778 |
| Contract object: diversearticole/consumabile | ||||
| DAN1602733 | MAN GHEORGHE-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34019512 | 34913000-0 | 03.01.2022 | 160 |
| Contract object: furtun hidraulic | ||||
| DAN1602726 | LORINCZ I ATTILA INTREPRINDERE INDIVIDUALA CUI: 33292670 | 39715200-9 | 03.01.2022 | 1,300 |
| Contract object: placa de baza arzator peleti | ||||
| DAN1602714 | ROMAQUA SERV SA CUI: 12244149 | 15871100-5 | 03.01.2022 | 160 |
| Contract object: otet | ||||
| DAN1602703 | EXIMP MARATON SRL CUI: 7786429 | 50413200-5 | 03.01.2022 | 300 |
| Contract object: verificare si incarcare stingatoare tip p6 la casa de cultura din orasul borsec | ||||
| DAN1602695 | KRYLIO COMIMPEX SRL CUI: 2652531 | 71631200-2 | 03.01.2022 | 130 |
| Contract object: itp - suzuki grand vitara | ||||
| DAN1602686 | ROMAQUA SERV SA CUI: 12244149 | 44175000-7 | 03.01.2022 | 200 |
| Contract object: otet | ||||
| DAN1602683 | MARK & MARK COM SRL CUI: 13687578 | 19521100-5 | 03.01.2022 | 200 |
| Contract object: folie polietilena | ||||
| DAN1602678 | MARK & MARK COM SRL CUI: 13687578 | 44423200-3 | 03.01.2022 | 400 |
| Contract object: scara metalica cu 3 trepte | ||||
| DAN1602669 | MAN GHEORGHE-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34019512 | 34913000-0 | 03.01.2022 | 223 |
| Contract object: furtun hidraulic pentru masina de maturat karcher | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163154 | norme proprii (anexa 2b) | 55524000-9 | 23.02.2026 | 254,477 |
| Contract object: servicii de catering in cadrul programului national masa sanatoasa conform h.g. nr. 24/11.01.2024 pentru prescolarii si elevii din structura liceului tehnologic zimmethausen din orasul borsec | ||||
| CAN1163122 | norme proprii (anexa 2b) | 55524000-9 | 23.02.2026 | 368,052 |
| Contract object: servicii de catering in cadrul programului national masa sanatoasa conform h.g. nr. 1171/2025 pentru prescolarii si elevii din structura liceului tehnologic zimmethausen din orasul borse | ||||
| SCNA1121946 | procedura simplificata | 45212100-7 | 24.06.2025 | 13,201,650 |
| Contract object: realizarea unui parc de aventura, orasul borsec, faza ii (realizarea parcului de agrement speranta in orasul borsec, judetul harghita) | ||||
| SCNA1120363 | procedura simplificata | 71410000-5 | 15.05.2025 | 410,072 |
| Contract object: actualizarea in format gis a planului urbanistic general al orasului borsec, judetul harghita | ||||
| SCNA1119518 | procedura simplificata | 03451200-8 | 24.04.2025 | 210,013 |
| Contract object: furnizare, plantari flori, intretinere parcuri si zone verzi in orasul borsec | ||||
| CAN1144683 | licitatie deschisa | 34144910-0 | 08.04.2025 | 6,968,000 |
| Contract object: furnizare autobuze electrice (2 buc.), microbuze electrice (2 buc.) si statii de incarcare (5 buc.) (divizate pe 2 loturi) prin proiectul modernizarea transportului public de calatori prin achizitia de mijloace de transport nepoluante - autobuze electrice | ||||
| CAN1134845 | negociere fara publicare prealabila | 09111400-4 | 10.10.2024 | 146,520 |
| Contract object: furnizare tocatura din lemn pentru orasul borsec | ||||
| CAN1134778 | negociere fara publicare prealabila | 09111400-4 | 09.10.2024 | 97,500 |
| Contract object: furnizare peleti din lemn pentru orasul borsec | ||||
| SCNA1104206 | procedura simplificata | 45222110-3 | 21.05.2024 | 2,759,963 |
| Contract object: lucrari de executie aferent proiectului infiintarea unui centru de colectare prin aport voluntar in orasul borsec, jud. harghita | ||||
| SCNA1096214 | procedura simplificata | 45210000-2 | 08.12.2023 | 6,888,469 |
| Contract object: lucrari de executie aferente investitiei construirea de locuinte de serviciu pentru specialisti din sanatate si invatamant, proiect finantat prin pnrr | ||||
- 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/4245380/api/v1/authorities/4245380/spend/api/v1/authorities/4245380/scores/api/v1/authorities/4245380/benchmarks/api/v1/authorities/4245380/county/api/v1/red-flags/by-authority/4245380/api/v1/authorities/4245380/years/api/v1/authorities/4245380/cpv/api/v1/authorities/4245380/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders