Total spending
580.50 Mn.
620 suppliers · spent between 2018 and 2026
Direct purchases
32.77 Mn.
444 purchases
Offline purchases
31.63 Mn.
1,463 purchases
Tenders
516.09 Mn.
161 procedures · 199 contracts
Single-bidder rate
53.9%
206 lots
National rate: 40.9%
Ranked 1,606 of 5,138
DSI index
11.1%
64.40 Mn. of 580.50 Mn. without a tender
National median: 33.4%
Ranked 3,849 of 4,323
HHI
3,301
2 of 10 markets concentrated
National median: 1,961
Ranked 663 of 3,055
In county context: 7.00% of everything spent in HARGHITA county · Ranked 3 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 153; the other 141 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 | ING SERVICE SRL CUI: 18687226 | 173,766 | 302,628 | 97,241,192 | 97,717,586 | 16.8% | 24 |
| 2 | TECTUM COMPANY SA CUI: 6314053 | 166,409 | 138,164 | 89,688,963 | 89,993,536 | 15.5% | 22 |
| 3 | NILITEN CONSTRUCTII SRL CUI: 30748403 | — | — | 38,384,339 | 38,384,339 | 6.6% | 8 |
| 4 | STRABAG SRL CUI: 6891914 | — | — | 27,748,945 | 27,748,945 | 4.8% | 1 |
| 5 | DUTCH TRUCK SERVICES SRL CUI: 33427149 | — | — | 26,302,800 | 26,302,800 | 4.5% | 1 |
| 6 | IMPEX AURORA SRL CUI: 516940 | 78,233 | 48,241 | 24,342,128 | 24,468,602 | 4.2% | 6 |
| 7 | ATP TRUCKS AUTOMOBILE SRL CUI: 40723236 | — | — | 23,510,120 | 23,510,120 | 4.1% | 1 |
| 8 | CONART STRUCTURI SRL CUI: 37881821 | — | — | 19,961,354 | 19,961,354 | 3.4% | 16 |
| 9 | CONTROLSOFT AUTOMATIZARE SRL CUI: 43113615 | — | — | 13,315,964 | 13,315,964 | 2.3% | 1 |
| 10 | TRITEC COMPANY SRL CUI: 30746623 | — | — | 11,344,789 | 11,344,789 | 2.0% | 4 |
The share is taken of the 580.30 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 190,922 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41152991 | PARKDEKOR SRL CUI: 18192715 | 34928400-2 | 10.09.2026 | 59,900 |
| Contract object: achizitie mobilier urban (lazi de dimensiuni mari) | ||||
| DA41153558 | AXATEL SERVICE SRL CUI: 16853357 | 38822000-3 | 10.09.2026 | 61,980 |
| Contract object: achizitie sirene telecomandate | ||||
| DA40947001 | SYNESIS PARTNERS SRL CUI: 33706968 | 72224000-1 | 11.08.2026 | 160,083 |
| Contract object: servicii de intocmire cerere de finantare | ||||
| DA40939832 | INTERACTIVE ROAD DESIGN SRL CUI: 36213590 | 71241000-9 | 06.08.2026 | 255,000 |
| Contract object: elaborare sf, dali, dtac, pt, at amenajare trotuare in mun. m-ciuc | ||||
| DA40830799 | AUTOSPORT SRL CUI: 514931 | 50112000-3 | 21.07.2026 | 152,029 |
| Contract object: servicii de reparatii si intretinere a autovehiculelor, m-ciuc, conform anunt publicitar adv1537612 | ||||
| DA40809728 | PARKDEKOR SRL CUI: 18192715 | 34928400-2 | 14.07.2026 | 136,000 |
| Contract object: mobilier urban | ||||
| DA40794502 | ALTEX ROMANIA SRL CUI: 2864518 | 39711310-5 | 09.07.2026 | 1,981 |
| Contract object: filtre de cafea electrice | ||||
| DA40691787 | BALAST CENTRUM SRL CUI: 17542960 | 45233330-1 | 24.06.2026 | 553,707 |
| Contract object: lucrari de fundatie pentru drumuri in municipiul miercurea ciuc | ||||
| DA40691870 | BALAST CENTRUM SRL CUI: 17542960 | 45233160-8 | 24.06.2026 | 694,191 |
| Contract object: drumuri si alte suprafete pietruite in municipiul miercurea ciuc | ||||
| DA40652704 | DELLINES SRL CUI: 22730081 | 45233221-4 | 18.06.2026 | 409,086 |
| Contract object: lucrari de marcaje rutiere in miercurea ciuc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865347 | AVEX PROJECT SRL CUI: 47290750 | 71328000-3 | 28.09.2026 | 19,800 |
| Contract object: servicii de verificare a documentatiilor tehnice pentru obiectivul de investitii - reabilitare, modernizare si extindere cladire c1 pentru amenajare incubatoare, amenajari exterioare, desfiintare cladriri anexe c2 si c3 | ||||
| DAN2852494 | EURO PANTER SRL CUI: 10175506 | 18830000-6 | 14.09.2026 | 45,909 |
| Contract object: incaltaminte de protectie | ||||
| DAN2852378 | PROIECT CONSULTING SRL CUI: 14924982 | 71242000-6 | 14.09.2026 | 134,500 |
| Contract object: servicii de proiectare faza investitionala: pt,dtac,dtoe,vpt,at pentru obiectivul de investitii amenajare sens giratoriu in intersectia strada brasovului cu strada zld pter | ||||
| DAN2846280 | CAT LINE ADS SRL CUI: 29549318 | 79341000-6 | 03.09.2026 | 168 |
| Contract object: servicii de imprimare placa permanenta privind investitia renovarea energetica penmtru cladiri rezidentiale multifamiliale din mun miercurea ciuc - lot 2 | ||||
| DAN2840224 | HARMONIA SRL CUI: 10098659 | 71314300-5 | 26.08.2026 | 6,000 |
| Contract object: achizitie certificat de performanta energetica final privind investitia reabilitare si extindere/mansardare casa de cultura municipala | ||||
| DAN2840207 | GUZMANIA SRL CUI: 12549909 | 71314300-5 | 26.08.2026 | 800 |
| Contract object: achizitie certificat de performanta energetica final privind investitia reabilitarea exterioara a cladirii primariei | ||||
| DAN2840202 | CAT LINE ADS SRL CUI: 29549318 | 22462000-6 | 26.08.2026 | 328 |
| Contract object: imprimare etichete autocolante in cadrul proiectului dezvoltarea sistemelor inteligente de management al traficului prin dotarea centrului de control si implementarea sistemului de monitorizare video a traficului | ||||
| DAN2840188 | BALINT G LASZLO INTREPRINDERE INDIVIDUALA CUI: 21116866 | 71324000-5 | 26.08.2026 | 5,850 |
| Contract object: servicii de evaluare de bunuri mobile si imobile | ||||
| DAN2839607 | IGLOO DESIGN SRL CUI: 16714090 | 71520000-9 | 25.08.2026 | 26,500 |
| Contract object: servicii de supraveghere a lucrarilor de constructii prin diriginti de santier autorizat, pentru lucrarea modernizarea cladirii aferenta grupului sanitar public din m-ciuc | ||||
| DAN2839567 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | 79600000-0 | 25.08.2026 | 13,500 |
| Contract object: servicii de recrutare la societatea cski trans | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137079 | procedura simplificata | 45233140-2 | 15.09.2026 | 4,832,018 |
| Contract object: lucrari de intretinere drumuri in municipiul miercurea-ciuc<br>lucrari de intretinere periodica a drumurilor publice;<br>lucrari de intretinere curenta a drumurilor publice;<br>lucrari de reparatii curente la drumurile publice | ||||
| SCNA1135727 | procedura simplificata | 90910000-9 | 07.08.2026 | 82,894 |
| Contract object: servicii de curatenie | ||||
| SCNA1133474 | procedura simplificata | 90910000-9 | 28.05.2026 | 199,360 |
| Contract object: servicii de curatenie | ||||
| CAN1167656 | licitatie deschisa | 35125300-2 | 15.05.2026 | 3,977,000 |
| Contract object: achizitie dotari inclusiv elaborare proiect tehnic si executie lucrari de montaj, realizarea alimentarii cu curent si cablare, precum si instalarea si configurarea sistemului pentru dezvoltarea sistemelor inteligente de management al traficului, prin dotarea centrului de control si implementarea sistemului de monitorizare video a traficului | ||||
| SCNA1132652 | procedura simplificata | 45000000-7 | 04.05.2026 | 6,351,398 |
| Contract object: lucrari de constructii pentru obiectivul de investitii renovarea energetica pentru cladiri rezidentiale multifamiliale din municipiul miercurea-ciuc, lot 2 - aleea avantului nr. 2-4 | ||||
| SCNA1132111 | procedura simplificata | 34144700-5 | 10.04.2026 | 191,026 |
| Contract object: achizitia vehicul utilitar, autobasculante | ||||
| CAN1164729 | licitatie deschisa | 42611000-2 | 24.03.2026 | 261,100 |
| Contract object: achizitia de materiale didactice - echipamente atelier - materiale de specialitate, echipamenet prelucrare lemn, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din miercurea ciuc | ||||
| CAN1164727 | licitatie deschisa | 45000000-7 | 24.03.2026 | 12,637,477 |
| Contract object: executie lucrari suplimentare privind investitia reabilitarea exterioara a cladirii primariei, din municipiul miercurea-ciuc | ||||
| CAN1161537 | licitatie deschisa | 39141000-2 | 23.01.2026 | 218,899 |
| Contract object: achizitia de materiale didactice - echipamente atelier - materiale de specialitate lot 4 - mobilier si echipamente de bucatarie, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din miercurea ciuc | ||||
| SCNA1129920 | procedura simplificata | 85200000-1 | 21.01.2026 | 550,000 |
| Contract object: achizitionarea serviciului public de gestionare si supraveghere a cainilor fara stapan de pe raza municipiului miercurea-ciuc | ||||
- 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/4245747/api/v1/authorities/4245747/spend/api/v1/authorities/4245747/scores/api/v1/authorities/4245747/benchmarks/api/v1/authorities/4245747/county/api/v1/red-flags/by-authority/4245747/api/v1/authorities/4245747/years/api/v1/authorities/4245747/cpv/api/v1/authorities/4245747/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders