Total spending
1.07 Mn.
110 suppliers · spent between 2018 and 2026
Direct purchases
935,850 RON
420 purchases
Offline purchases
134,651 RON
16 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in HARGHITA county · Ranked 271 of 415 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 87; the other 75 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 | ALBERT 2018 SRL CUI: 39759236 | 76,714 | — | — | 76,714 | 7.2% | 15 |
| 2 | KUBI SRL CUI: 7250187 | 67,647 | — | — | 67,647 | 6.3% | 22 |
| 3 | BALAZS G ENDRE INTREPRINDERE INDIVIDUALA CUI: 20832921 | — | 58,800 | — | 58,800 | 5.5% | 2 |
| 4 | HELISEDGE SOLUTIONS AND HARDWARE SRL CUI: 37533118 | 57,600 | — | — | 57,600 | 5.4% | 3 |
| 5 | NETTER SYSTEM SRL CUI: 15711087 | 53,724 | — | — | 53,724 | 5.0% | 9 |
| 6 | AGROTUR KALONDA SRL CUI: 44510478 | 21,055 | 21,055 | — | 42,110 | 3.9% | 2 |
| 7 | COMPUTER PRINT SRL CUI: 22136250 | 40,874 | — | — | 40,874 | 3.8% | 7 |
| 8 | BRAND REKLAMSTDIO SRL CUI: 50358375 | 38,212 | — | — | 38,212 | 3.6% | 2 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 28,860 | — | — | 28,860 | 2.7% | 6 |
| 10 | UNIFERCOM SRL CUI: 15831725 | 28,850 | — | — | 28,850 | 2.7% | 18 |
The share is taken of the 1.07 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 |
|---|---|---|---|---|
| DA41267978 | SAZY TRANS IMPEX SRL CUI: 8621852 | 39713431-3 | 25.09.2026 | 115 |
| Contract object: accesorii pt aspirator | ||||
| DA41267546 | SEROLAB SRL CUI: 16508510 | 71900000-7 | 25.09.2026 | 175 |
| Contract object: examen coproparazitologic si coprocultura | ||||
| DA41243887 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44423000-1 | 25.09.2026 | 359 |
| Contract object: diverse articole de intretinere | ||||
| DA41233733 | HELISEDGE SOLUTIONS AND HARDWARE SRL CUI: 37533118 | 48900000-7 | 23.09.2026 | 2,670 |
| Contract object: microsoft office 2021 professional licenta digitala | ||||
| DA41208612 | UNIFERCOM SRL CUI: 15831725 | 44190000-8 | 17.09.2026 | 1,365 |
| Contract object: diverse articole de intretinere | ||||
| DA41197007 | TUTTO ABC SRL CUI: 6626799 | 42670000-3 | 17.09.2026 | 525 |
| Contract object: piese si accesorii motocoase | ||||
| DA41191485 | SEROLAB SRL CUI: 16508510 | 71900000-7 | 16.09.2026 | 35 |
| Contract object: examen coproparazitologic si coprocultura | ||||
| DA41156851 | SSM & SIU SRL CUI: 23921438 | 79417000-0 | 11.09.2026 | 2,431 |
| Contract object: servicii abilitate externe in domeniul ssm pentru scoala gimnaziala marosi gergely simonesti | ||||
| DA41104185 | SERVICE AUTO GAS TOURS SRL CUI: 22654774 | 71631200-2 | 03.09.2026 | 198 |
| Contract object: inspectia tehnica periodica (itp) - autovehicul cu mmax peste 3.5 to | ||||
| DA41096858 | SERVICE AUTO GAS TOURS SRL CUI: 22654774 | 71631200-2 | 03.09.2026 | 198 |
| Contract object: inspectia tehnica periodica (itp) - autovehicul cu mmax peste 3.5 to | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847131 | AGROTUR KALONDA SRL CUI: 44510478 | 98341000-5 | 04.09.2026 | 21,055 |
| Contract object: excursie de vara | ||||
| DAN2847048 | BALAZS G ENDRE INTREPRINDERE INDIVIDUALA CUI: 20832921 | 34928400-2 | 04.09.2026 | 29,400 |
| Contract object: set mobilier urban-masa octogonala cu banci | ||||
| DAN2846885 | NAGY S MIKLOS INTREPRINDERE INDIVIDUALA CUI: 36111395 | 55270000-3 | 04.09.2026 | 8,500 |
| Contract object: tabara de schi 2026-servicii de cazare si mese servite | ||||
| DAN2794585 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 22459000-2 | 01.07.2026 | 1,735 |
| Contract object: excursie-bilet de intrare in gradina zoologica | ||||
| DAN2792714 | ASOCIATIA COMPOSESORALA CICEU CUI: 12962173 | 63710000-9 | 30.06.2026 | 6,270 |
| Contract object: tabara de schi-abonament de schi | ||||
| DAN2792602 | SKY-ALPIN SRL CUI: 8430216 | 55500000-5 | 30.06.2026 | 7,247 |
| Contract object: tabara de schi-mese servite | ||||
| DAN2792484 | ORDINUL - ORDO SANCTI PAULI PRIMI EREMITAE CUI: 39099148 | 98341000-5 | 30.06.2026 | 2,600 |
| Contract object: tabara de schi-cazare | ||||
| DAN2774085 | BALAZS G ENDRE INTREPRINDERE INDIVIDUALA CUI: 20832921 | 34928400-2 | 08.06.2026 | 29,400 |
| Contract object: set mobilier urban-masa octogonala cu banci | ||||
| DAN2689861 | SERVICE AUTO GAS TOURS SRL CUI: 22654774 | 71631200-2 | 25.02.2026 | 198 |
| Contract object: efectuare itp pentru microbuz scolar cu nr. inmatriculare hr 08 uim | ||||
| DAN2686496 | ASOCIATIA SZEKELYVARSAG - NEGYEVSZAKOS SI ES TURAKOZPONT EGYESULET CUI: 38685440 | 92000000-1 | 20.02.2026 | 4,711 |
| Contract object: abonament de schi | ||||
- 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/4245917/api/v1/authorities/4245917/spend/api/v1/authorities/4245917/scores/api/v1/authorities/4245917/benchmarks/api/v1/authorities/4245917/county/api/v1/red-flags/by-authority/4245917/api/v1/authorities/4245917/years/api/v1/authorities/4245917/cpv/api/v1/authorities/4245917/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders