Total spending
1.10 Bn.
924 suppliers · spent between 2018 and 2026
Direct purchases
3.60 Mn.
446 purchases
Offline purchases
37.89 Mn.
2,903 purchases
Tenders
1.06 Bn.
330 procedures · 852 contracts
Single-bidder rate
43.8%
384 lots
National rate: 40.9%
Ranked 2,541 of 5,138
DSI index
3.8%
41.48 Mn. of 1.10 Bn. without a tender
National median: 33.4%
Ranked 4,070 of 4,323
HHI
2,208
0 of 12 markets concentrated
National median: 1,961
Ranked 1,301 of 3,055
In county context: 13.30% of everything spent in HARGHITA county · Ranked 1 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 150; the other 138 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 | MULTIPLAND SRL CUI: 6178970 | — | — | 173,092,466 | 173,092,466 | 17.1% | 42 |
| 2 | FAR FOUNDATION SRL CUI: 26999270 | — | — | 143,602,733 | 143,602,733 | 14.2% | 4 |
| 3 | VIADUCT SRL CUI: 6682608 | — | — | 53,056,445 | 53,056,445 | 5.3% | 81 |
| 4 | NOMIS 2003 SRL CUI: 15193295 | — | — | 50,674,664 | 50,674,664 | 5.0% | 2 |
| 5 | TERMOLANG SRL CUI: 12915163 | — | — | 37,656,627 | 37,656,627 | 3.7% | 2 |
| 6 | ING SERVICE SRL CUI: 18687226 | — | 118,559 | 37,380,604 | 37,499,163 | 3.7% | 9 |
| 7 | KESZ CONSTRUCTII ROMANIA SRL CUI: 35753257 | — | — | 35,402,973 | 35,402,973 | 3.5% | 1 |
| 8 | BANCA COMERCIALA ROMANA SA CUI: 361757 | — | — | 35,325,000 | 35,325,000 | 3.5% | 1 |
| 9 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | — | — | 31,201,622 | 31,201,622 | 3.1% | 58 |
| 10 | WIKEND FOREST IMPEX SRL CUI: 4242309 | — | — | 22,744,404 | 22,744,404 | 2.3% | 49 |
The share is taken of the 1.01 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 93.01 Mn. 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 |
|---|---|---|---|---|
| DA40281514 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 04.05.2026 | 377 |
| Contract object: servicii de publicare acte in partea a vi-a a monitorului oficial al romaniei | ||||
| DA40281419 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 04.05.2026 | 4,335 |
| Contract object: servicii de publicare acte in partea a vi-a a monitorului oficial al romaniei | ||||
| DA38864527 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 80530000-8 | 15.09.2025 | 2,100 |
| Contract object: urbanismul si autoriz. constructiilor in contextul legislatiei specifice si conexe | ||||
| DA38818337 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 80530000-8 | 08.09.2025 | 700 |
| Contract object: servicii de formare si pregatire profesionala | ||||
| DA38389820 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 80530000-8 | 23.06.2025 | 1,400 |
| Contract object: servicii de formare si pregatire profesionala | ||||
| DA37707940 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 24.03.2025 | 454 |
| Contract object: servicii de publicare acte in partea a vi-a a monitorului oficial al romaniei | ||||
| DA37707861 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 24.03.2025 | 4,992 |
| Contract object: servicii de publicare acte in partea a vi-a a monitorului oficial al romaniei | ||||
| DA35829401 | ADETRANS SRL CUI: 2213161 | 34351100-3 | 29.05.2024 | 2,599 |
| Contract object: pneuri pentru autovehicule | ||||
| DA34934800 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 01.02.2024 | 538 |
| Contract object: servicii de publicare acte in partea a vi-a a monitorului oficial al romaniei | ||||
| DA34907608 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 30.01.2024 | 3,927 |
| Contract object: servicii de publicare acte in partea a vi-a a monitorului oficial al romaniei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812855 | BEST OFFICE PARTNER SRL CUI: 32697250 | 39713431-3 | 23.07.2026 | 390 |
| Contract object: saci pentru aspirator pentru centrul militar judetean harghita | ||||
| DAN2815827 | COMPUTER PRINT SRL CUI: 22136250 | 30125000-1 | 23.07.2026 | 2,003 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||
| DAN2815823 | MALNA SRL CUI: 49002985 | 55520000-1 | 23.07.2026 | 1,500 |
| Contract object: servicii de catering necesare derularii activitatilor din cadrul proiectului personalized approach to territorial life and career support (paths) | ||||
| DAN2815820 | SEPSI BAZAR SRL CUI: 48379120 | 39294100-0 | 23.07.2026 | 2,450 |
| Contract object: produse informative si de promovare necesare organizarii evenimentului xxiv tabara folclorica din teleac, organizat in cooperare cu parohia reformata teleac | ||||
| DAN2815809 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | 98341000-5 | 23.07.2026 | 9,080 |
| Contract object: servicii de cazare in cadrul conferintei internationale de constructii - pko | ||||
| DAN2815803 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | 16320000-4 | 23.07.2026 | 1,778 |
| Contract object: motocoasa cu motor pe benzina pentru isu oltul harghita | ||||
| DAN2815798 | OJO TEHNOEDIL SRL CUI: 49676103 | 45317000-2 | 23.07.2026 | 73,083 |
| Contract object: lucrari de reparatii a instalatiei electrice interioare pentru isu oltul harghita | ||||
| DAN2815796 | FUNDATIA ADEVARUL HARGHITEI CUI: 13820150 | 22210000-5 | 23.07.2026 | 330 |
| Contract object: abonament ziarul local informatia harghitei pentru centrul militar judetean harghita | ||||
| DAN2815792 | TROFEEA DESIGN SRL CUI: 17420831 | 18512200-3 | 23.07.2026 | 1,269 |
| Contract object: cupe, medalii si plachete pentru isu oltul harghita | ||||
| DAN2815788 | PMC MARINE SAFETY SRL CUI: 18637589 | 71631000-0 | 23.07.2026 | 1,950 |
| Contract object: servicii de verificare tehnica periodica la detectoarele de gaze multigaz altair 5x pentru isu oltul harghita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126691 | licitatie deschisa | 45321000-3 | 28.09.2026 | 70,805,945 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si lucrari de executie aferente obiectivului de investitii cresterea eficientei energetice a palatului administrativ al judetului harghita | ||||
| SCNA1107267 | procedura simplificata | 45321000-3 | 28.09.2026 | 10,492,834 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si lucrari de executie aferente obiectivului de investitii reabilitare energetica, modernizare si extindere policlinica stomatologica, precum si amenajare parcare auto in curtea imobilului (pt+dtac+executie) - prin planul national de redresare si rezilienta pnrr | ||||
| CAN1164030 | licitatie deschisa | 39000000-2 | 25.09.2026 | 14,971,428 |
| Contract object: achizitionarea produselor de mobilier pentru dotarea grupelor de prescolari/ salilor de clase/ laboratoarelor de stiinte/ cabinetelor scolare/ salilor de sport in cadrul proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a 83 unitati de invatamant cu personalitate juridica si conexe din judetul harghita<br>in pnrr pilonul vi., componenta c15: educatie | ||||
| CAN1159307 | licitatie deschisa | 30213000-5 | 25.09.2026 | 29,014,869 |
| Contract object: achizitionarea de pachete software, sisteme informatice, computere si echipament informatic pentru dotarea cu echipamente a grupelor de gradinita/ salilor de clase/ laboratoarelor de informatica si de stiinte/ atelierelor de practica ipt/ cabinetelor scolare/ salilor de sport | ||||
| CAN1164416 | licitatie deschisa | 39162200-7 | 25.09.2026 | 14,297,114 |
| Contract object: achizitionareade materiale/ echipamente didactice specifice pentru dotarea salilor de clasa/grupa a laboratoarelor de stiinte/ a cabinetelor scolare/ a atelierelor de practica ipt si materiale didactice, echipamente/ aparatura pentru salile de sport / a salilor de clasa/salilor de grupa/ a cabinetelor de asistenta psihopedagogica/ a cabinetelor scolare. | ||||
| SCNA1114442 | procedura simplificata | 45321000-3 | 24.09.2026 | 2,297,117 |
| Contract object: lucrari (inclusiv serviciile de elaborare a proiectului tehnic, realizate pe baza documentatiei de avizare a lucrarilor de interventii pusa la dispozitie de autoritatea contractanta prin intermediul prezentului caiet de sarcini) aferent obiectivului de investitie renovarea energetica a imobilului vila nr. 6 in incinta taberei baile homorod | ||||
| CAN1155554 | negociere fara publicare prealabila | 79341000-6 | 23.09.2026 | 17,325 |
| Contract object: contract subsecvent - servicii de publicitate in presa scrisa judeteana in limba romana pentru anii 2025-2028 | ||||
| SCNA1131112 | procedura simplificata | 45453000-7 | 23.09.2026 | 1,889,972 |
| Contract object: renovarea energetica a imobilului vila nr. 6 in incinta taberei baile homorod, lucrari in continuare - lucrari conexe si isu - pentru finalizarea investitiei. | ||||
| SCNA1129680 | procedura simplificata | 71322000-1 | 23.09.2026 | 190,000 |
| Contract object: servicii de elaborare a proiectului tehnic aferent obiectivului de investitii construire scoala speciala sf. ana miercurea ciuc | ||||
| CAN1140411 | licitatie deschisa | 90620000-9 | 28.08.2026 | 10,151,553 |
| Contract object: intretinerea curenta pe timp de iarna a drumurilor judetene din judetul harghita, loturile 1-14 | ||||
- 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/4245763/api/v1/authorities/4245763/spend/api/v1/authorities/4245763/scores/api/v1/authorities/4245763/benchmarks/api/v1/authorities/4245763/county/api/v1/red-flags/by-authority/4245763/api/v1/authorities/4245763/years/api/v1/authorities/4245763/cpv/api/v1/authorities/4245763/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders