Total spending
6.58 Mn.
257 suppliers · spent between 2018 and 2026
Direct purchases
5.09 Mn.
1,467 purchases
Offline purchases
268,309 RON
193 purchases
Tenders
1.23 Mn.
2 procedures · 4 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: 0.08% of everything spent in HARGHITA county · Ranked 108 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 95; the other 83 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 | KOSI-ROM SRL CUI: 15788951 | 21,596 | — | 894,625 | 916,221 | 13.9% | 2 |
| 2 | COMPUTER TRADE SRL CUI: 9913650 | 363,064 | — | — | 363,064 | 5.5% | 151 |
| 3 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | 328,133 | 15,000 | — | 343,133 | 5.2% | 31 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 303,301 | — | — | 303,301 | 4.6% | 38 |
| 5 | OBSIDIAN COM SRL CUI: 21102615 | 292,636 | — | — | 292,636 | 4.4% | 56 |
| 6 | SITFINCONT SRL CUI: 22047900 | 255,050 | 3,073 | — | 258,123 | 3.9% | 19 |
| 7 | TIPOGRAPHIC SRL CUI: 6415686 | 228,523 | 174 | — | 228,697 | 3.5% | 75 |
| 8 | BENVEREX SRL CUI: 24792137 | 210,000 | — | — | 210,000 | 3.2% | 1 |
| 9 | DOMINIC-OIL SRL CUI: 27446065 | 186,903 | 3,933 | — | 190,836 | 2.9% | 18 |
| 10 | VIKING SRL CUI: 7029829 | 188,038 | — | — | 188,038 | 2.9% | 17 |
The share is taken of the 6.58 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 |
|---|---|---|---|---|
| DA41275113 | COMPUTER TRADE SRL CUI: 9913650 | 50000000-5 | 28.09.2026 | 1,281 |
| Contract object: servicii reparare ups | ||||
| DA41224602 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 21.09.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41195798 | ECO-CAR SRL CUI: 9562584 | 50112200-5 | 16.09.2026 | 802 |
| Contract object: revizie auto skoda hr14mjr | ||||
| DA41194923 | DATALUX ELECTROSERVICE SRL CUI: 31596494 | 45453000-7 | 16.09.2026 | 16,027 |
| Contract object: lucrari si reparatii instalatii electrice | ||||
| DA40974011 | PRIM TEST CAR SRL CUI: 40348544 | 71631200-2 | 11.08.2026 | 190 |
| Contract object: inspectie tehnica periodica pentru autoturism | ||||
| DA40904929 | TIPOGRAPHIC SRL CUI: 6415686 | 79995100-6 | 29.07.2026 | 2,077 |
| Contract object: servicii de legatorie dosare | ||||
| DA40873466 | MIDA SRL CUI: 6682144 | 71631200-2 | 23.07.2026 | 182 |
| Contract object: servicii itp | ||||
| DA40820178 | SPYSHOP SRL CUI: 25051565 | 32422000-7 | 14.07.2026 | 182 |
| Contract object: extender vga/audio activ acvil v2a, 1 canal video, 1 canal audio, 100m, compatibil cat5/cat5e/cat6/u | ||||
| DA40816386 | IDMS CENTRAL SRL CUI: 26117960 | 50720000-8 | 14.07.2026 | 2,850 |
| Contract object: remediere defectiuni cazan prin refacerea sudurilor | ||||
| DA40809757 | PLUTO SRL CUI: 520607 | 22993400-1 | 13.07.2026 | 825 |
| Contract object: cutie carton ondulat pentru arhivare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868682 | LAKATOS SANDOR-GYULA PERSOANA FIZICA AUTORIZATA CUI: 20456223 | 50800000-3 | 30.09.2026 | 220 |
| Contract object: reparatie motor cazan | ||||
| DAN2868326 | SAZY TRANS IMPEX SRL CUI: 8621852 | 42132200-5 | 30.09.2026 | 53 |
| Contract object: robinet | ||||
| DAN2855803 | PROD MOB SZABO SRL CUI: 10804398 | 45453000-7 | 16.09.2026 | 2,645 |
| Contract object: reparatii curente lambriu | ||||
| DAN2853708 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | 66515200-5 | 15.09.2026 | 192 |
| Contract object: servicii asigurare echipamente | ||||
| DAN2853705 | NOGEL AUTO SERV SRL CUI: 26110252 | 50112000-3 | 15.09.2026 | 182 |
| Contract object: inspectie tehnica itp - hr22mjr | ||||
| DAN2853190 | SPICUL SRL CUI: 527036 | 50112300-6 | 14.09.2026 | 120 |
| Contract object: servicii spalatorie auto iulie-august 2026 | ||||
| DAN2850536 | ELECTRIC COM SRL CUI: 24266930 | 31680000-6 | 10.09.2026 | 158 |
| Contract object: articole electrice: becuri led | ||||
| DAN2811784 | ELECTRIC COM SRL CUI: 24266930 | 31680000-6 | 17.07.2026 | 28 |
| Contract object: priza dubla | ||||
| DAN2811783 | ELECTRIC COM SRL CUI: 24266930 | 31680000-6 | 17.07.2026 | 1,233 |
| Contract object: produse electrice cf. factura nr.534296 | ||||
| DAN2811473 | BEST AUTO SRL CUI: 18429987 | 50112000-3 | 17.07.2026 | 1,100 |
| Contract object: revizie auto hr23mjr | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093329 | procedura simplificata | 45210000-2 | 06.10.2023 | 894,625 |
| Contract object: lucrari de executie reabilitare termica-sediu judectoria toplita | ||||
| SCNA1045964 | procedura simplificata | 30216110-0 | 18.11.2020 | 332,686 |
| Contract object: echipamente it - laptopuri, scanere si sistem de videoconferinta | ||||
- 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/4245542/api/v1/authorities/4245542/spend/api/v1/authorities/4245542/scores/api/v1/authorities/4245542/benchmarks/api/v1/authorities/4245542/county/api/v1/red-flags/by-authority/4245542/api/v1/authorities/4245542/years/api/v1/authorities/4245542/cpv/api/v1/authorities/4245542/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders