Total spending
70.54 Mn.
250 suppliers · spent between 2018 and 2026
Direct purchases
15.87 Mn.
1,247 purchases
Offline purchases
1.10 Mn.
321 purchases
Tenders
53.57 Mn.
17 procedures · 20 contracts
Single-bidder rate
16.7%
18 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
24.1%
16.96 Mn. of 70.54 Mn. without a tender
National median: 33.4%
Ranked 3,095 of 4,323
HHI
937
0 of 1 markets concentrated
National median: 1,961
Ranked 2,780 of 3,055
In county context: 0.85% of everything spent in HARGHITA county · Ranked 23 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 133; the other 121 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 | BALAST CENTRUM SRL CUI: 17542960 | 2,151,595 | 2,079 | 7,499,395 | 9,653,069 | 13.7% | 42 |
| 2 | TEREZKONYHA SRL CUI: 36695235 | 221,603 | — | 5,510,002 | 5,731,605 | 8.1% | 5 |
| 3 | HIDROTRAN SRL CUI: 15256962 | — | — | 5,482,666 | 5,482,666 | 7.8% | 2 |
| 4 | TOTAL PROIECT SRL CUI: 6369423 | 165,080 | — | 4,330,000 | 4,495,080 | 6.4% | 3 |
| 5 | ING SERVICE SRL CUI: 18687226 | — | — | 4,493,660 | 4,493,660 | 6.4% | 2 |
| 6 | UTILITAR FLUID CONSTRUCT SRL CUI: 35113789 | — | — | 4,330,000 | 4,330,000 | 6.1% | 1 |
| 7 | TERMOLANG SRL CUI: 12915163 | — | — | 4,330,000 | 4,330,000 | 6.1% | 1 |
| 8 | MONTREPCOM SRL CUI: 1220985 | — | — | 4,330,000 | 4,330,000 | 6.1% | 1 |
| 9 | TECTUM COMPANY SA CUI: 6314053 | 475,215 | 333,422 | 3,342,863 | 4,151,500 | 5.9% | 5 |
| 10 | HAMERLEMN 2004 SRL CUI: 16632410 | — | — | 3,188,563 | 3,188,563 | 4.5% | 1 |
The share is taken of the 70.54 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41293670 | EXIMP MARATON SRL CUI: 7786429 | 50413200-5 | 30.09.2026 | 1,698 |
| Contract object: verificare hidranti | ||||
| DA41254332 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 24.09.2026 | 1,580 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA41243418 | GABOR ELEMER INTREPRINDERE INDIVIDUALA CUI: 20978553 | 44423450-0 | 23.09.2026 | 239 |
| Contract object: numar de inregistrare | ||||
| DA41180124 | PERGAMENT OFFICE SRL CUI: 25893539 | 39263000-3 | 15.09.2026 | 149 |
| Contract object: articole de birou | ||||
| DA41180136 | PERGAMENT OFFICE SRL CUI: 25893539 | 39263000-3 | 15.09.2026 | 496 |
| Contract object: articole de birou | ||||
| DA41163962 | SPH PAZA SI PROTECTIE SRL CUI: 27426505 | 79713000-5 | 11.09.2026 | 194,568 |
| Contract object: servicii de paza | ||||
| DA41129852 | VAL CIUC SERVICE SRL CUI: 34557724 | 50112000-3 | 08.09.2026 | 5,134 |
| Contract object: reparatie auto | ||||
| DA41126720 | LBR PROGRESSIVE SRL CUI: 33379610 | 22458000-5 | 07.09.2026 | 6,200 |
| Contract object: bon valoric carburant | ||||
| DA41102310 | CUSTOM TANKS SRL CUI: 37804578 | 44131000-7 | 03.09.2026 | 47,107 |
| Contract object: rezervor subteran 60 mc | ||||
| DA41105746 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 03.09.2026 | 1,598 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853247 | UNITED GRAPHIC ARTS SRL CUI: 38791948 | 39294100-0 | 14.09.2026 | 2,088 |
| Contract object: produse de promovare | ||||
| DAN2853232 | SZEP SZABOLCS PERSOANA FIZICA AUTORIZATA CUI: 54345467 | 92370000-5 | 14.09.2026 | 5,000 |
| Contract object: servicii de sonorizare | ||||
| DAN2853064 | SZEP SZABOLCS PERSOANA FIZICA AUTORIZATA CUI: 54345467 | 92370000-5 | 14.09.2026 | 3,000 |
| Contract object: servicii de sonorizare | ||||
| DAN2852679 | ELECTROPOWER MARKET SRL CUI: 35672837 | 31211100-9 | 14.09.2026 | 1,100 |
| Contract object: tablou electric | ||||
| DAN2852649 | FUNDATIA ADEVARUL HARGHITEI CUI: 13820150 | 79341000-6 | 14.09.2026 | 412 |
| Contract object: anunt ziar | ||||
| DAN2852619 | EMER-COM SRL CUI: 500596 | 44423000-1 | 14.09.2026 | 990 |
| Contract object: diverse articole | ||||
| DAN2852496 | EDITURA HARGITA NEPE CUI: 18306453 | 79341000-6 | 14.09.2026 | 741 |
| Contract object: publicare anunt | ||||
| DAN2852446 | ANNZA PC SERV SRL CUI: 41811646 | 31680000-6 | 14.09.2026 | 1,277 |
| Contract object: diverse articole si accesorii electrice | ||||
| DAN2852371 | SZEP I IMRE INTREPRINDERE INDIVIDUALA CUI: 10072098 | 98300000-6 | 14.09.2026 | 650 |
| Contract object: reparatii tractor cosit iarba | ||||
| DAN2815769 | EMER-COM SRL CUI: 500596 | 44423000-1 | 23.07.2026 | 512 |
| Contract object: diverse articole | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166571 | licitatie deschisa | 55524000-9 | 09.09.2026 | 1,500,616 |
| Contract object: servicii de catering pentru scoala gimnaziala endes jzsef din sansimion, judetul harghita, in cadrul programului national masa sanatoasa | ||||
| SCNA1129174 | procedura simplificata | 45233120-6 | 22.12.2025 | 3,386,797 |
| Contract object: executie de lucrari: modernizarea drumurilor publice locale in interiorul comunei sansimion | ||||
| SCNA1129052 | procedura simplificata | 45233120-6 | 18.12.2025 | 4,431,440 |
| Contract object: modernizarea drumurilor locale in comuna sansimion, jud. harghita | ||||
| SCNA1127576 | procedura simplificata | 45233120-6 | 11.11.2025 | 3,188,563 |
| Contract object: executie de lucrari: modernizare dc 196, comuna sansimion | ||||
| SCNA1125024 | procedura simplificata | 45210000-2 | 04.09.2025 | 2,190,197 |
| Contract object: executia de lucrari pentru proiectul -<br> reabilitare si modernizare casa de cultura in sat cetatuia, comuna sansimion - rest de executat in urma consolidarii structurii de rezistenta | ||||
| SCNA1125022 | procedura simplificata | 45233120-6 | 04.09.2025 | 4,800,092 |
| Contract object: modernizarea accesului agricol in comuna sansimion jud. harghita | ||||
| CAN1140274 | licitatie deschisa | 55524000-9 | 01.09.2025 | 4,009,386 |
| Contract object: servicii de catering pentru scoala gimnaziala endes jzsef din sansimion, judetul harghita, in cadrul programului national masa sanatoasa | ||||
| SCNA1103320 | procedura simplificata | 45200000-9 | 18.06.2025 | 2,126,192 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna sansimion, judetul harghita | ||||
| SCNA1053436 | procedura simplificata | 45210000-2 | 01.07.2024 | 3,457,999 |
| Contract object: executia de lucrari pentru proiectul reabilitare si modernizare case de cultura, com. sinsimion | ||||
| SCNA1095919 | procedura simplificata | 39100000-3 | 29.11.2023 | 219,650 |
| Contract object: reabilitare si modernizare case de cultura, com. sinsimion | ||||
- 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/4245909/api/v1/authorities/4245909/spend/api/v1/authorities/4245909/scores/api/v1/authorities/4245909/benchmarks/api/v1/authorities/4245909/county/api/v1/red-flags/by-authority/4245909/api/v1/authorities/4245909/years/api/v1/authorities/4245909/cpv/api/v1/authorities/4245909/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders