Total spending
51.16 Mn.
403 suppliers · spent between 2018 and 2026
Direct purchases
23.94 Mn.
1,609 purchases
Offline purchases
1.01 Mn.
277 purchases
Tenders
26.20 Mn.
19 procedures · 22 contracts
Single-bidder rate
45.5%
22 lots
National rate: 40.9%
Ranked 2,357 of 5,138
DSI index
48.8%
24.96 Mn. of 51.16 Mn. without a tender
National median: 33.4%
Ranked 956 of 4,323
HHI
2,597
1 of 2 markets concentrated
National median: 1,961
Ranked 1,036 of 3,055
In county context: 0.62% of everything spent in HARGHITA county · Ranked 33 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 141; the other 129 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 | HAMERLEMN 2004 SRL CUI: 16632410 | 2,195,476 | — | 7,719,763 | 9,915,239 | 19.4% | 18 |
| 2 | BALAST CENTRUM SRL CUI: 17542960 | 2,323,188 | — | 3,923,694 | 6,246,882 | 12.2% | 19 |
| 3 | TECTUM COMPANY SA CUI: 6314053 | 186,151 | — | 3,578,566 | 3,764,717 | 7.4% | 8 |
| 4 | GARDEN PROIECT SRL CUI: 18285644 | 286,231 | — | 3,447,146 | 3,733,377 | 7.3% | 21 |
| 5 | RDE HURON SRL CUI: 10313528 | 1,944,223 | — | 952,139 | 2,896,362 | 5.7% | 24 |
| 6 | VIADUCT SRL CUI: 6682608 | — | — | 1,825,207 | 1,825,207 | 3.6% | 1 |
| 7 | GHECONSTAR SA CUI: 4929850 | — | — | 1,745,360 | 1,745,360 | 3.4% | 1 |
| 8 | TIG-RAD SYSTEM SRL CUI: 8621895 | 477,359 | — | 775,539 | 1,252,898 | 2.4% | 4 |
| 9 | SPH PAZA SI PROTECTIE SRL CUI: 27426505 | 1,161,813 | — | — | 1,161,813 | 2.3% | 9 |
| 10 | PLANIFICATIO DEZVOLTARE SI ENERGIE SRL CUI: 34307922 | 884,333 | — | — | 884,333 | 1.7% | 26 |
The share is taken of the 51.16 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 |
|---|---|---|---|---|
| DA41250223 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | 34320000-6 | 23.09.2026 | 564 |
| Contract object: piese de schimb | ||||
| DA41244647 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41240107 | GARDEN PROIECT SRL CUI: 18285644 | 34320000-6 | 22.09.2026 | 837 |
| Contract object: piese de schimb | ||||
| DA41240383 | GARDEN PROIECT SRL CUI: 18285644 | 44423000-1 | 22.09.2026 | 202 |
| Contract object: diverse articole | ||||
| DA41237993 | AKSD ROMANIA SRL CUI: 13033778 | 90524300-9 | 22.09.2026 | 1,800 |
| Contract object: servicii de colectare, transport si eliminare deseuri biologice | ||||
| DA41209373 | HELIOPAL SRL CUI: 8356012 | 44423000-1 | 17.09.2026 | 393 |
| Contract object: pachet uleiuri auto | ||||
| DA41163079 | FER-COM-SERV SRL CUI: 506343 | 77310000-6 | 14.09.2026 | 24,744 |
| Contract object: amenajare si intretinere parcuri si zone verzi | ||||
| DA41154389 | DOBOS LEHEL - TOPOGRAF CUI: 34648946 | 71351810-4 | 11.09.2026 | 5,000 |
| Contract object: servicii topografice | ||||
| DA41160385 | ONLINE SHOP SV SRL CUI: 23401672 | 44423000-1 | 11.09.2026 | 740 |
| Contract object: stand tv mobil, 42-100, vesa 900x600mm, cu roti blocabile, | ||||
| DA41157559 | ADRO SOFT SRL CUI: 44204754 | 80530000-8 | 10.09.2026 | 1,650 |
| Contract object: zt22101979 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820310 | CYBERFOLKS SRL CUI: 33424916 | 72415000-2 | 29.07.2026 | 867 |
| Contract object: servicii de gazduire pentru operarea de site-uri www | ||||
| DAN2820291 | ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI DIN MIERCUREA CIUC CUI: 4075820 | 77600000-6 | 29.07.2026 | 1,800 |
| Contract object: servicii privind vanatoarea | ||||
| DAN2820242 | EYE MALL SRL CUI: 19133962 | 09123000-7 | 29.07.2026 | 883 |
| Contract object: servicii de furnizare gaze naturale | ||||
| DAN2820196 | EYE MALL SRL CUI: 19133962 | 09123000-7 | 29.07.2026 | 1,378 |
| Contract object: servicii de furnizare gaze naturale | ||||
| DAN2820184 | EYE MALL SRL CUI: 19133962 | 09123000-7 | 29.07.2026 | 1,181 |
| Contract object: servicii de furnizare gaze naturale | ||||
| DAN2820104 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 29.07.2026 | 126 |
| Contract object: servicii de publicitate | ||||
| DAN2820102 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 29.07.2026 | 63 |
| Contract object: servicii de publicitate | ||||
| DAN2820066 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 29.07.2026 | 3,199 |
| Contract object: servicii de telefonie mobila | ||||
| DAN2819961 | MADANF VET SRL CUI: 27905010 | 85200000-1 | 29.07.2026 | 2,000 |
| Contract object: servicii de verificare | ||||
| DAN2819949 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 29.07.2026 | 623 |
| Contract object: servicii de telefonie si de transmisie de date | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132510 | procedura simplificata | 50232100-1 | 27.04.2026 | 561,795 |
| Contract object: servicii de termen lung: delegarea gestiunii serviciului de iluminat public - comuna sandominic, harghita | ||||
| SCNA1122348 | procedura simplificata | 45210000-2 | 02.07.2025 | 1,825,207 |
| Contract object: executie de lucrari pentru proiect construire centru de colectare prin aport voluntar in comuna sandominic judetul harghita | ||||
| SCNA1121034 | procedura simplificata | 90512000-9 | 02.06.2025 | 556,199 |
| Contract object: servicii de salubrizare: colectare si transport, comuna sandominic | ||||
| SCNA1120222 | procedura simplificata | 45210000-2 | 28.05.2025 | 2,446,210 |
| Contract object: construire locuinte de serviciu pentru tineri din domeniul invatamantului si sanatatii in comuna sandominic, judetul harghita | ||||
| SCNA1083701 | procedura simplificata | 45233123-7 | 10.03.2023 | 5,589,037 |
| Contract object: proiectare si executie modernizarea drumurilor locale din sandominic | ||||
| SCNA1079959 | procedura simplificata | 45233120-6 | 04.12.2022 | 3,923,694 |
| Contract object: executie lucrari modernizarea drumurilor agricole comuna sandominic, judetul harghita | ||||
| SCNA1061345 | procedura simplificata | 45233123-7 | 16.11.2021 | 204,890 |
| Contract object: proiectare si executie betonare sant strada kicsikt, comuna sandominic | ||||
| SCNA1061188 | procedura simplificata | 30213100-6 | 15.11.2021 | 252,320 |
| Contract object: contract de furnizare echipamente it pentru proiectul echipamente it pentru scoala din comuna sandominic, judetul harghita | ||||
| SCNA1050292 | procedura simplificata | 45221110-6 | 10.03.2021 | 869,000 |
| Contract object: proiectare si executie lucrari urgente de refacere poduri si zid de sprijin in comuna sandominic ca urmare calamitatii din 2020 | ||||
| SCNA1044953 | procedura simplificata | 45233161-5 | 30.10.2020 | 3,344,701 |
| Contract object: proiectare si executie amenajare trotuar si accese la proprietati in comuna langa e578, in intravilanul comunei sandominic | ||||
- 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/4245879/api/v1/authorities/4245879/spend/api/v1/authorities/4245879/scores/api/v1/authorities/4245879/benchmarks/api/v1/authorities/4245879/county/api/v1/red-flags/by-authority/4245879/api/v1/authorities/4245879/years/api/v1/authorities/4245879/cpv/api/v1/authorities/4245879/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders