Total spending
7.69 Mn.
636 suppliers · spent between 2018 and 2026
Direct purchases
3.68 Mn.
2,420 purchases
Offline purchases
1.55 Mn.
1,011 purchases
Tenders
2.45 Mn.
13 procedures · 525 contracts
Single-bidder rate
5.8%
173 lots
National rate: 40.9%
Ranked 4,944 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in HARGHITA county · Ranked 102 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 129; the other 117 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 | HARVIZ SA CUI: 24499588 | 4,731 | 664,307 | — | 669,038 | 8.7% | 86 |
| 2 | NICBAC PROD SRL CUI: 9817750 | 2,820 | — | 535,885 | 538,705 | 7.0% | 46 |
| 3 | STEDYAN COM SRL CUI: 15779023 | 42,144 | 5,675 | 318,891 | 366,710 | 4.8% | 125 |
| 4 | PANIFROM PROD SRL CUI: 40537446 | 3,363 | — | 300,533 | 303,896 | 4.0% | 21 |
| 5 | HARMOPAN SA CUI: 512620 | 242,876 | 1,813 | 41,790 | 286,479 | 3.7% | 47 |
| 6 | BARTALIS SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 27329715 | 273,971 | 5,129 | — | 279,100 | 3.6% | 69 |
| 7 | DAVIO PAN GRUP IMPEX SRL CUI: 33773150 | — | — | 270,054 | 270,054 | 3.5% | 14 |
| 8 | FAPICOM SRL CUI: 530414 | 121,308 | — | 89,268 | 210,576 | 2.7% | 50 |
| 9 | NUTRIVET SRL CUI: 16534757 | 183,905 | 21,000 | — | 204,905 | 2.7% | 9 |
| 10 | ECO-CSIK SRL CUI: 25741662 | 7,563 | 180,443 | — | 188,006 | 2.4% | 40 |
The share is taken of the 7.69 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 |
|---|---|---|---|---|
| DA41294617 | VELOCE FORNI SRL CUI: 34794623 | 42214100-0 | 30.09.2026 | 11,586 |
| Contract object: achizitie masina de gatit industriala cu 6 ochiuri | ||||
| DA41294718 | VELOCE FORNI SRL CUI: 34794623 | 42214100-0 | 30.09.2026 | 11,586 |
| Contract object: achizitie masina de gatit industriala cu 6 ochiuri | ||||
| DA41295054 | NATURAL VITA PLUS SRL CUI: 24070135 | 33600000-6 | 30.09.2026 | 2,586 |
| Contract object: achizitie diverse medicamente barem de urgenta - conform adv1549456 | ||||
| DA41223028 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 71900000-7 | 21.09.2026 | 2,884 |
| Contract object: achizitie analize potabilitate apa | ||||
| DA41208575 | ULM CART SRL CUI: 28530325 | 30125100-2 | 17.09.2026 | 644 |
| Contract object: achizitie cartus tonere black | ||||
| DA41041814 | ARCA MONDO CHIM SRL CUI: 15072439 | 33700000-7 | 25.08.2026 | 297 |
| Contract object: achizitie sapun lichid - conform adv1544232 | ||||
| DA41038921 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | 30237000-9 | 24.08.2026 | 204 |
| Contract object: achizitie casti cu microfon - conform adv1544431 | ||||
| DA41035131 | VIOMED CONSUM SRL CUI: 17650814 | 33140000-3 | 24.08.2026 | 330 |
| Contract object: achizitie diverse consumabile medicale - conform adv1543603 | ||||
| DA41029085 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 35111300-8 | 21.08.2026 | 927 |
| Contract object: achizitie stingatoare p6 - conform adv1544233 | ||||
| DA41029354 | METAROM TRADING SRL CUI: 15983626 | 44110000-4 | 21.08.2026 | 8,080 |
| Contract object: achizitie tabla perforata - conform adv1544300 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2693161 | HARMITLABES SRL CUI: 35610699 | 98390000-3 | 02.03.2026 | 4,000 |
| Contract object: achizitie serviciu de masuratori topografice | ||||
| DAN2693159 | LEVOBIT SRL CUI: 30182109 | 32000000-3 | 02.03.2026 | 1,132 |
| Contract object: achizitie camere supraveghere video cu ip exterior | ||||
| DAN2693152 | CATENA PHARMA SRL CUI: 3008793 | 33600000-6 | 02.03.2026 | 102 |
| Contract object: achizitie medicamente compensate | ||||
| DAN2693145 | HARGHITA SERVICE SRL CUI: 29146668 | 50100000-6 | 02.03.2026 | 1,078 |
| Contract object: reparatii auto hr 08 anp | ||||
| DAN2693141 | ATLAS SRL CUI: 516681 | 50800000-3 | 02.03.2026 | 5,615 |
| Contract object: achizitie servicii de montaj electroventile si robineti reteaua de gaz | ||||
| DAN2693136 | ATLAS SRL CUI: 516681 | 50800000-3 | 02.03.2026 | 2,753 |
| Contract object: achizitie serviciu de reparatie retea de gaz tronsonare bloc alimentar ppl si popota cadre - 1 serviciu | ||||
| DAN2693130 | ATLAS SRL CUI: 516681 | 71630000-3 | 02.03.2026 | 300 |
| Contract object: achizitie serviciu revizie tehnica instalatiei gaze naturale | ||||
| DAN2693126 | ATLAS SRL CUI: 516681 | 50800000-3 | 02.03.2026 | 2,035 |
| Contract object: achizitie serviciu de reparatie retea de gaz | ||||
| DAN2693123 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44110000-4 | 02.03.2026 | 4,164 |
| Contract object: achizitie diverse balamale, electrozi bare otel, intrerupatoare, prize , becuri, aparat sudura, pompa recirculare | ||||
| DAN2693102 | DONA LOGISTICA SA CUI: 3596251 | 33600000-6 | 02.03.2026 | 1,105 |
| Contract object: medicamente pe retete necompensate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157658 | licitatie deschisa | 15000000-8 | 10.03.2026 | 146,337 |
| Contract object: acorduri cadru 21 loturi pentru perioada 2025 - 2026 | ||||
| SCNA1113827 | procedura simplificata | 15000000-8 | 09.03.2026 | 446,910 |
| Contract object: acorduri - cadru de achizitie publica produse alimentare 21 loturi perioada 2024 - 2025 | ||||
| CAN1116538 | licitatie deschisa | 15000000-8 | 20.03.2025 | 323,754 |
| Contract object: acord cadru produse alimentare 29 loturi 2023-2024 | ||||
| CAN1104173 | licitatie deschisa | 15000000-8 | 15.03.2024 | 50,746 |
| Contract object: acord cadru produse alimentare 5 loturi | ||||
| CAN1091843 | licitatie deschisa | 15000000-8 | 12.02.2024 | 487,107 |
| Contract object: acord-cadru diverse produse alimentare 32 de loturi - 12 luni | ||||
| CAN1096279 | negociere fara publicare prealabila | 15411100-3 | 18.01.2023 | 7,280 |
| Contract object: acord cadru de furnizare ulei rafinat de floarea soarelui nr. 38401 din 19.08.2022 | ||||
| SCNA1061106 | procedura simplificata | 15000000-8 | 12.01.2023 | 290,015 |
| Contract object: acord cadru furnizare diverse produse alimentare 2021 - 2022 (12 luni) | ||||
| SCNA1042390 | procedura simplificata | 15000000-8 | 22.09.2021 | 289,998 |
| Contract object: acorduri cadru pentru 24 produse alimentare (amelioratori, amelioratori fara sare, boia de ardei, piper, foi de dafin, cimbru, usturoi granulat, carne pasare, ceapa uscata, mere, varza, gogonele, oua de gaina, paine de grau semialba, salam, carnati, pate de ficat, morcovi, marar uscat, hrean, sare comestibila, slanina cruda, slanina afumata, usturoi) pentru o perioada de 12 luni. | ||||
| SCNA1033145 | procedura simplificata | 15800000-6 | 19.02.2021 | 100,362 |
| Contract object: incheierea unor acorduri cadru cu reluarea competitiei pentru produse alimentare (lot 1 cartofi si lot 2 carne de porc semigrasa) pentru o perioada de 12 luni. | ||||
| SCNA1028825 | procedura simplificata | 03200000-3 | 29.05.2020 | 25,200 |
| Contract object: acorduri cadru pentru produse alimentare (cartofi, ceapa uscata, gogonele, morcovi, varza) pentru o perioada de 6 luni | ||||
- 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/4245631/api/v1/authorities/4245631/spend/api/v1/authorities/4245631/scores/api/v1/authorities/4245631/benchmarks/api/v1/authorities/4245631/county/api/v1/red-flags/by-authority/4245631/api/v1/authorities/4245631/years/api/v1/authorities/4245631/cpv/api/v1/authorities/4245631/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders