Total spending
22.25 Mn.
659 suppliers · spent between 2018 and 2026
Direct purchases
16.78 Mn.
4,659 purchases
Offline purchases
875,925 RON
1,225 purchases
Tenders
4.60 Mn.
8 procedures · 19 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
79.3%
17.65 Mn. of 22.25 Mn. without a tender
National median: 33.4%
Ranked 141 of 4,323
HHI
4,788
0 of 1 markets concentrated
National median: 1,961
Ranked 292 of 3,055
In county context: 0.27% of everything spent in HARGHITA county · Ranked 71 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 149; the other 137 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 | BERDIA SRL CUI: 11384020 | — | — | 3,104,338 | 3,104,338 | 14.0% | 1 |
| 2 | DNS BIROTICA SRL CUI: 16310679 | 805,803 | — | — | 805,803 | 3.6% | 240 |
| 3 | NIVIDAMA SRL CUI: 12244114 | 536,283 | — | 175,315 | 711,598 | 3.2% | 6 |
| 4 | BEN COM MIXT CONSTRUCT SRL CUI: 27480709 | 696,393 | — | — | 696,393 | 3.1% | 6 |
| 5 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 602,308 | — | — | 602,308 | 2.7% | 12 |
| 6 | MIDA SRL CUI: 6682144 | 579,396 | 21,101 | — | 600,497 | 2.7% | 370 |
| 7 | DEDEMAN SRL CUI: 2816464 | 518,506 | 975 | — | 519,481 | 2.3% | 278 |
| 8 | COMPUTER TRADE SRL CUI: 9913650 | 502,954 | 134 | — | 503,088 | 2.3% | 90 |
| 9 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | — | 488,489 | 488,489 | 2.2% | 1 |
| 10 | MAGNICOM SRL CUI: 5427038 | 383,795 | — | — | 383,795 | 1.7% | 8 |
The share is taken of the 22.25 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 |
|---|---|---|---|---|
| DA41300220 | BALTUR SIB SRL CUI: 10565398 | 50720000-8 | 30.09.2026 | 7,400 |
| Contract object: reparatie cazan apa calda | ||||
| DA41298831 | AUTOGROUP-SIMO SRL CUI: 18934776 | 50112100-4 | 30.09.2026 | 7,110 |
| Contract object: servicii de reparatie,revizie a autovehicului | ||||
| DA41276359 | BILTRADE IMPEX SRL CUI: 38946830 | 24951100-6 | 29.09.2026 | 4,900 |
| Contract object: solutie aditiv adblue ad blue auto motoare diesel 20l 20 l litri / bidon cu palnie 32.5 % uree | ||||
| DA41285296 | HARGHITA RETAIL SRL CUI: 38244304 | 15511210-8 | 29.09.2026 | 1,312 |
| Contract object: lapte uht 1,5l | ||||
| DA41286927 | HARGHITA RETAIL SRL CUI: 38244304 | 15511210-8 | 29.09.2026 | 73 |
| Contract object: lapte uht 1,5l | ||||
| DA41287536 | LATOX FACILITY SRL CUI: 9444724 | 90921000-9 | 29.09.2026 | 1,070 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||
| DA41278307 | ACTIV MED SRL CUI: 18352565 | 33651600-4 | 28.09.2026 | 2,120 |
| Contract object: nobivac dhppi (1doza) | ||||
| DA41275332 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44423000-1 | 28.09.2026 | 1,634 |
| Contract object: pachet bunuri intretinere | ||||
| DA41270514 | DNS BIROTICA SRL CUI: 16310679 | 32421000-0 | 28.09.2026 | 7,055 |
| Contract object: cablu utp cat.5e cupru integral ted wire expert ted002495 | ||||
| DA41272904 | DEDEMAN SRL CUI: 2816464 | 42131110-0 | 28.09.2026 | 1,916 |
| Contract object: pachet robinete | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811457 | VODAFONE ROMANIA SA CUI: 8971726 | 72400000-4 | 17.07.2026 | 996 |
| Contract object: servicii comunicatii electronice | ||||
| DAN2811453 | VODAFONE ROMANIA SA CUI: 8971726 | 92232000-6 | 17.07.2026 | 89 |
| Contract object: servicii tv | ||||
| DAN2811451 | SINCRON SRL CUI: 6239261 | 15981000-8 | 17.07.2026 | 19 |
| Contract object: apa minerala | ||||
| DAN2811447 | ROMAQUA SERV SA CUI: 12244149 | 15981000-8 | 17.07.2026 | 49 |
| Contract object: apa minerala | ||||
| DAN2811445 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 31712113-5 | 17.07.2026 | 2,100 |
| Contract object: carduri tahograf | ||||
| DAN2811444 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 17.07.2026 | 1,440 |
| Contract object: comunicatii electronice | ||||
| DAN2811438 | PROD BECZE MC SRL CUI: 3495060 | 50112100-4 | 17.07.2026 | 3,793 |
| Contract object: reparat auto | ||||
| DAN2811432 | PRESTAREA SOCIETATE COOPERATIVA CUI: 515007 | 98310000-9 | 17.07.2026 | 1,915 |
| Contract object: spalat lenjerie | ||||
| DAN2811428 | PETRES LORAND INTREPRINDERE INDIVIDUALA CUI: 23485614 | 50112100-4 | 17.07.2026 | 460 |
| Contract object: reparatie modul sirena | ||||
| DAN2811403 | OBLIO COM SRL CUI: 3798900 | 72400000-4 | 17.07.2026 | 152 |
| Contract object: servicii comunicatii electronice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087811 | procedura simplificata | 45200000-9 | 16.06.2023 | 3,104,338 |
| Contract object: modernizarea centrului de retinere si arestare preventiva ipj harghita | ||||
| SCNA1058019 | procedura simplificata | 03418100-4 | 15.09.2021 | 175,315 |
| Contract object: furnizare lemne de foc - specia fag | ||||
| SCNA1044144 | procedura simplificata | 33140000-3 | 04.11.2020 | 165,195 |
| Contract object: furnizare masti de protectie respiratorie individuale pentru domeniul medical, de unica folosinta | ||||
| SCNA1042996 | procedura simplificata | 03418100-4 | 22.09.2020 | 186,579 |
| Contract object: furnizare lemne de foc - specia fag | ||||
| SCNA1010624 | procedura simplificata | 66516100-1 | 30.12.2019 | 75,200 |
| Contract object: servicii de asigurare obligatorie de raspunde civila (polite rca) 2019 pentru autovehiculele din dotarea inspectoratului de politie judetean harghita si a structurilor deservite logistic | ||||
| SCNA1022724 | procedura simplificata | 03418100-4 | 08.11.2019 | 194,635 |
| Contract object: furnizare lemne de foc - specia fag | ||||
| CAN1009445 | negociere fara publicare prealabila | 09123000-7 | 20.12.2018 | 488,489 |
| Contract object: furnizare gaze naturale | ||||
| SCNA1003246 | procedura simplificata | 03418100-4 | 25.09.2018 | 206,090 |
| Contract object: furnizare lemne de foc esenta tare - specia fag | ||||
- 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/4245704/api/v1/authorities/4245704/spend/api/v1/authorities/4245704/scores/api/v1/authorities/4245704/benchmarks/api/v1/authorities/4245704/county/api/v1/red-flags/by-authority/4245704/api/v1/authorities/4245704/years/api/v1/authorities/4245704/cpv/api/v1/authorities/4245704/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders