Total spending
11.65 Mn.
496 suppliers · spent between 2018 and 2026
Direct purchases
6.84 Mn.
2,124 purchases
Offline purchases
123,320 RON
213 purchases
Tenders
4.68 Mn.
20 procedures · 20 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
8,603
1 of 1 markets concentrated
National median: 1,961
Ranked 42 of 3,055
In county context: 0.14% of everything spent in HARGHITA county · Ranked 92 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 116; the other 104 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 | TECTUM COMPANY SA CUI: 6314053 | 2,209 | — | 2,986,050 | 2,988,259 | 25.7% | 3 |
| 2 | VIKING SRL CUI: 7029829 | 109,743 | — | 857,605 | 967,348 | 8.3% | 7 |
| 3 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 370,355 | 370,355 | 3.2% | 10 |
| 4 | GETICA 95 COM SRL CUI: 7562758 | — | — | 361,240 | 361,240 | 3.1% | 3 |
| 5 | BERG TOR SRL CUI: 32053950 | 276,331 | — | — | 276,331 | 2.4% | 4 |
| 6 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 261,151 | — | — | 261,151 | 2.2% | 4 |
| 7 | PROSALV SRL CUI: 6445431 | 249,795 | — | — | 249,795 | 2.1% | 29 |
| 8 | DUEXIM SRL CUI: 151836 | 246,697 | 830 | — | 247,527 | 2.1% | 171 |
| 9 | LU & SI COMPANY SRL CUI: 13823580 | 236,190 | — | — | 236,190 | 2.0% | 1 |
| 10 | AEDNA SRL CUI: 12090805 | 196,700 | — | — | 196,700 | 1.7% | 2 |
The share is taken of the 11.65 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 |
|---|---|---|---|---|
| DA41295552 | ARABESQUE SRL CUI: 5340801 | 44115200-1 | 30.09.2026 | 470 |
| Contract object: vas de expansiune rotund, capacitate 80 l, presiune maxima 8 bar, racord 1,membrana fixa, cu suport | ||||
| DA41282936 | EFICIENT LABORATOR SRL CUI: 42776563 | 39711130-9 | 28.09.2026 | 1,990 |
| Contract object: frigider - 1 buc.- adv1549713 | ||||
| DA41281311 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 28.09.2026 | 840 |
| Contract object: toner imprimanta lekmark b2650-adv1549768 | ||||
| DA41268022 | WASTE PROFESSIONAL SRL CUI: 26438269 | 90513000-6 | 25.09.2026 | 3,855 |
| Contract object: servicii de preluare deseuri nepericuloase cod deseu 15 01 05-adv1548031 | ||||
| DA41256712 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 24.09.2026 | 2,711 |
| Contract object: pachet cartuse toner - adv1548941 | ||||
| DA41256645 | GLOB STAR TRADE SRL CUI: 6422217 | 31440000-2 | 24.09.2026 | 673 |
| Contract object: acumulator stationar ups 12v, ah + ups 12v, 5ah - adv1548945 | ||||
| DA41256563 | CELESTA SRL CUI: 2432285 | 24957000-7 | 24.09.2026 | 1,715 |
| Contract object: solutie adblue - 500 litri - adv1547921 | ||||
| DA41228204 | MATEROM AUTOMOBILE SRL CUI: 26462240 | 50112000-3 | 21.09.2026 | 1,956 |
| Contract object: servicii de revizie pentru autospeciala marca volkswagen crafter - adv1548269 | ||||
| DA41230123 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | 66516100-1 | 21.09.2026 | 2,621 |
| Contract object: asigurare obligatorie de raspundere civila auto (r.c.a.) - 2 autovehicule-adv1547918 | ||||
| DA41228276 | TRUCKS SERVICE SRL CUI: 24455794 | 50530000-9 | 21.09.2026 | 911 |
| Contract object: serviciu de reparatie la sistemul de admisie - adv1548266 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865085 | EURO-MASTER SRL CUI: 11384012 | 44165100-5 | 28.09.2026 | 116 |
| Contract object: furtun hidraulic | ||||
| DAN2863235 | EURO-MASTER SRL CUI: 11384012 | 44165100-5 | 24.09.2026 | 83 |
| Contract object: furtun de apa de inalta presiune dn 20 | ||||
| DAN2785353 | MOTO SRL CUI: 4366803 | 50110000-9 | 22.06.2026 | 4,070 |
| Contract object: servicii de reparatie rezervor carburant motopompa novus | ||||
| DAN2751832 | MATHE E RAJMOND INTREPRINDERE FAMILIALA CUI: 6959114 | 50116500-6 | 08.05.2026 | 760 |
| Contract object: schimb si echilibrare anvelope | ||||
| DAN2700710 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64115000-5 | 10.03.2026 | 357 |
| Contract object: abonament de inchiriere casuta postala | ||||
| DAN2688095 | COMSERIND SRL CUI: 508964 | 90460000-9 | 23.02.2026 | 300 |
| Contract object: servicii de vidanjare la garda nr.3 de interventie corbu | ||||
| DAN2686342 | MOTO SRL CUI: 4366803 | 50110000-9 | 19.02.2026 | 2,920 |
| Contract object: servicii de reparatie rezervor carburant motopompa novus | ||||
| DAN2631995 | MATHE E RAJMOND INTREPRINDERE FAMILIALA CUI: 6959114 | 50116500-6 | 16.12.2025 | 182 |
| Contract object: schimb si echilibrare anvelope | ||||
| DAN2631921 | IMPRINTO BISTRITA SRL CUI: 50303981 | 30192153-8 | 16.12.2025 | 146 |
| Contract object: reparatie stampila bun de plata | ||||
| DAN2631881 | MATHE E RAJMOND INTREPRINDERE FAMILIALA CUI: 6959114 | 50116500-6 | 16.12.2025 | 661 |
| Contract object: schimb si echilibrare anvelope | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173374 | negociere fara publicare prealabila | 09123000-7 | 25.08.2026 | 21,324 |
| Contract object: contract subsecvent nr. 2/21.08.2026 la acordul -cadru de furnizare gaze naturale nr. 362835 din 29.07.2026 | ||||
| CAN1173309 | negociere fara publicare prealabila | 09123000-7 | 24.08.2026 | 9,900 |
| Contract object: contract subsecvent nr. 1/06.08.2026 la acordul -cadru de furnizare gaze naturale nr. 362835 din 29.07.2026 | ||||
| CAN1169124 | negociere fara publicare prealabila | 09123000-7 | 04.06.2026 | 3,898 |
| Contract object: contract subsecvent nr.8 la acordul cadru de furnizare gaze naturale nr. 358686/18.07.2025 | ||||
| CAN1167277 | negociere fara publicare prealabila | 09123000-7 | 07.05.2026 | 7,217 |
| Contract object: contract subsecvent nr.7 la acordul cadru de furnizare gaze naturale nr. 358686/18.07.2025 | ||||
| CAN1165437 | negociere fara publicare prealabila | 09123000-7 | 03.04.2026 | 23,982 |
| Contract object: contract subsecvent nr.6 la acordul cadru de furnizare gaze naturale nr. 358686/18.07.2025 | ||||
| CAN1163916 | negociere fara publicare prealabila | 09310000-5 | 09.03.2026 | 35,195 |
| Contract object: contract subsecvent nr.3 la acordul-cadru nr.361836/27.11.2025 - electrica furnizare | ||||
| CAN1163912 | negociere fara publicare prealabila | 09123000-7 | 09.03.2026 | 32,940 |
| Contract object: contract subsecvent nr.5 la acordul cadru de furnizare gaze naturale nr. 358686/18.07.2025 | ||||
| CAN1162469 | negociere fara publicare prealabila | 09310000-5 | 10.02.2026 | 19,617 |
| Contract object: contract subsecvent nr.2 la acordul-cadru nr.361836/27.11.2025 - electrica furnizare | ||||
| CAN1162466 | negociere fara publicare prealabila | 09123000-7 | 10.02.2026 | 47,920 |
| Contract object: contract subsecvent nr.4 la acordul cadru de furnizare gaze naturale nr. 358686/18.07.2025 | ||||
| CAN1161388 | negociere fara publicare prealabila | 09123000-7 | 20.01.2026 | 50,829 |
| Contract object: contract subsecvent nr.3 la acordul cadru de furnizare gaze naturale nr. 358686/18.07.2025 | ||||
- 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/4245690/api/v1/authorities/4245690/spend/api/v1/authorities/4245690/scores/api/v1/authorities/4245690/benchmarks/api/v1/authorities/4245690/county/api/v1/red-flags/by-authority/4245690/api/v1/authorities/4245690/years/api/v1/authorities/4245690/cpv/api/v1/authorities/4245690/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders