Total spending
2.17 Mn.
131 suppliers · spent between 2018 and 2026
Direct purchases
1.96 Mn.
1,543 purchases
Offline purchases
202,860 RON
92 purchases
Tenders
0 RON
0 procedures
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: 0.03% of everything spent in HARGHITA county · Ranked 192 of 415 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 81; the other 69 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 | ARHITECT STUDIO CN SRL CUI: 5109581 | 206,000 | — | — | 206,000 | 9.5% | 1 |
| 2 | DOMINIC-OIL SRL CUI: 27446065 | 151,954 | — | — | 151,954 | 7.0% | 17 |
| 3 | OMV PETROM MARKETING SRL CUI: 11201891 | 130,841 | — | — | 130,841 | 6.0% | 37 |
| 4 | ELECTRICA FURNIZARE SA CUI: 28909028 | 38,223 | 66,400 | — | 104,623 | 4.8% | 5 |
| 5 | TORVAN TRADE SRL CUI: 22683680 | 104,010 | — | — | 104,010 | 4.8% | 23 |
| 6 | VIKING SRL CUI: 7029829 | 67,273 | 16,798 | — | 84,071 | 3.9% | 7 |
| 7 | DIRTBUSTERS PRECISION SRL CUI: 40271726 | 74,100 | 1,950 | — | 76,050 | 3.5% | 13 |
| 8 | DNS BIROTICA SRL CUI: 16310679 | 74,865 | — | — | 74,865 | 3.5% | 323 |
| 9 | ECHO PLUS SRL CUI: 18957613 | 64,292 | — | — | 64,292 | 3.0% | 192 |
| 10 | COMPUTER TRADE SRL CUI: 9913650 | 57,447 | — | — | 57,447 | 2.7% | 92 |
The share is taken of the 2.17 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 |
|---|---|---|---|---|
| DA41214364 | VAL CIUC SERVICE SRL CUI: 34557724 | 71631200-2 | 18.09.2026 | 207 |
| Contract object: servicii de inspectie tehnica a autoturismului hr 16 mpr | ||||
| DA41145912 | VAL CIUC SERVICE SRL CUI: 34557724 | 50112000-3 | 09.09.2026 | 6,800 |
| Contract object: revizie si reparatii auto opel astra | ||||
| DA41020489 | VAL CIUC SERVICE SRL CUI: 34557724 | 71311220-9 | 20.08.2026 | 4,543 |
| Contract object: servicii de transport rutier | ||||
| DA41004298 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 18.08.2026 | 4,144 |
| Contract object: combustibil-carnete bonuri valorice carburanti auto | ||||
| DA40996493 | ATU TECH SRL CUI: 29104875 | 42961100-1 | 14.08.2026 | 10,248 |
| Contract object: sistem de control ale accesului | ||||
| DA40903045 | VAL CIUC SERVICE SRL CUI: 34557724 | 50112000-3 | 29.07.2026 | 723 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||
| DA40898016 | VAL CIUC SERVICE SRL CUI: 34557724 | 50112000-3 | 28.07.2026 | 99 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DA40896685 | VAL CIUC SERVICE SRL CUI: 34557724 | 50112000-3 | 28.07.2026 | 1,784 |
| Contract object: servicii de reparare si intretinere a autoturismelor | ||||
| DA40853136 | DANTE INTERNATIONAL SA CUI: 14399840 | 33195100-4 | 21.07.2026 | 909 |
| Contract object: monitoare | ||||
| DA40852936 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 31154000-0 | 20.07.2026 | 884 |
| Contract object: acumulatori ups | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2736231 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 21.04.2026 | 3,568 |
| Contract object: asigurare obligatorie rca | ||||
| DAN2712736 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 25.03.2026 | 1,263 |
| Contract object: taxa de drum -rovinieta | ||||
| DAN2698044 | EON ENERGIE ROMANIA SA CUI: 22043010 | 90924000-0 | 06.03.2026 | 13,490 |
| Contract object: servicii de furnizare gaz la parchetul de pe langa judecatoria tolita | ||||
| DAN2687886 | ENERGO-TECH SRL CUI: 15851382 | 50000000-5 | 23.02.2026 | 785 |
| Contract object: servicii de reparatii aparat aer conditionat | ||||
| DAN2636839 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66513200-1 | 22.12.2025 | 322 |
| Contract object: asigurare obligatorie pad -locuinte de serviciu | ||||
| DAN2617589 | TUCAN MILLENIUM SRL CUI: 40504767 | 45453000-7 | 03.12.2025 | 22,577 |
| Contract object: reparatii scari de acces si refacere rampa de acces pentru persoane cu dizabilitati | ||||
| DAN2577717 | ELECTRICA FURNIZARE SA CUI: 28909028 | 71314100-3 | 15.10.2025 | 31,200 |
| Contract object: servicii energie electrica | ||||
| DAN2489467 | INTER EVENT NO 10 SRL CUI: 34178755 | 35821000-5 | 27.06.2025 | 156 |
| Contract object: steaguri | ||||
| DAN2461348 | EON ENERGIE ROMANIA SA CUI: 22043010 | 90924000-0 | 23.05.2025 | 8,084 |
| Contract object: servicii de furnizare gaz pj toplita | ||||
| DAN2432724 | VECTOR BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16037383 | 66516100-1 | 14.04.2025 | 3,140 |
| Contract object: servicii de asigurare de raspundere civila | ||||
- 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/4245550/api/v1/authorities/4245550/spend/api/v1/authorities/4245550/scores/api/v1/authorities/4245550/benchmarks/api/v1/authorities/4245550/county/api/v1/red-flags/by-authority/4245550/api/v1/authorities/4245550/years/api/v1/authorities/4245550/cpv/api/v1/authorities/4245550/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders