Total spending
43.03 Mn.
179 suppliers · spent between 2018 and 2026
Direct purchases
31.75 Mn.
1,149 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.28 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
73.8%
31.75 Mn. of 43.03 Mn. without a tender
National median: 33.4%
Ranked 197 of 4,323
HHI
2,392
0 of 1 markets concentrated
National median: 1,961
Ranked 1,174 of 3,055
In county context: 0.52% of everything spent in HARGHITA county · Ranked 43 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 97; the other 85 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 | MIDAS ANTREPRIZA CONSTRUCTII SRL CUI: 38136329 | — | — | 6,140,744 | 6,140,744 | 14.3% | 1 |
| 2 | ACTUM CONSTRUCT OGN SRL CUI: 10236557 | 5,747,663 | — | — | 5,747,663 | 13.4% | 31 |
| 3 | TOTAL MAPINVENT SRL CUI: 30630008 | 4,937,170 | — | — | 4,937,170 | 11.5% | 83 |
| 4 | HAMERLEMN 2004 SRL CUI: 16632410 | — | — | 3,653,888 | 3,653,888 | 8.5% | 1 |
| 5 | ACTUM ALEX SRL CUI: 16944986 | 3,623,417 | — | — | 3,623,417 | 8.4% | 26 |
| 6 | SIRAF STEEL SRL CUI: 29303215 | 1,557,288 | — | — | 1,557,288 | 3.6% | 48 |
| 7 | RDE HURON SRL CUI: 10313528 | 1,433,592 | — | — | 1,433,592 | 3.3% | 8 |
| 8 | BABULICA FLORELI SRL CUI: 27473485 | 1,246,160 | — | — | 1,246,160 | 2.9% | 41 |
| 9 | MEDIEVAL FEST SRL CUI: 39596163 | 1,106,750 | — | — | 1,106,750 | 2.6% | 25 |
| 10 | WIKEND FOREST IMPEX SRL CUI: 4242309 | 1,024,059 | — | — | 1,024,059 | 2.4% | 2 |
The share is taken of the 43.03 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 |
|---|---|---|---|---|
| DA41298976 | ARTERIMPEX SRL CUI: 6832896 | 15100000-9 | 30.09.2026 | 3,386 |
| Contract object: furnizare pachet produse implementare program masa sanatoasa | ||||
| DA41298940 | HARGHITA RETAIL SRL CUI: 38244304 | 15897300-5 | 30.09.2026 | 9,531 |
| Contract object: furnizare pachet produse implementare program masa sanatoasa | ||||
| DA41285276 | MISAVAN TRADING SRL CUI: 26784173 | 39222000-4 | 29.09.2026 | 1,785 |
| Contract object: furnizare pachet produse implementare program masa sanatoasa | ||||
| DA41260166 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 24.09.2026 | 3,610 |
| Contract object: furnizare pachet produse implementare program masa sanatoasa | ||||
| DA41260142 | HARGHITA RETAIL SRL CUI: 38244304 | 15800000-6 | 24.09.2026 | 9,319 |
| Contract object: furnizare pachet produse implementare program masa sanatoasa | ||||
| DA41238946 | ARTERIMPEX SRL CUI: 6832896 | 15100000-9 | 22.09.2026 | 6,475 |
| Contract object: furnizare pachet produse implementare program masa sanatoasa | ||||
| DA41190760 | ARTERIMPEX SRL CUI: 6832896 | 15100000-9 | 16.09.2026 | 3,145 |
| Contract object: furnizare pachet produse implementare program masa sanatoasa | ||||
| DA41181016 | BABULICA FLORELI SRL CUI: 27473485 | 98390000-3 | 15.09.2026 | 72,071 |
| Contract object: servicii despicat lemn de foc | ||||
| DA41171075 | GRIGORIU SERVICE SRL CUI: 38424330 | 44423000-1 | 14.09.2026 | 11,709 |
| Contract object: furnizare diverse materiale de constructii | ||||
| DA41144907 | WILO TRANS SRL CUI: 7476940 | 50511000-0 | 09.09.2026 | 6,550 |
| Contract object: servicii de reparare si de intretinere a pompelor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122972 | procedura simplificata | 45453000-7 | 16.07.2025 | 1,490,187 |
| Contract object: executie lucrari pentru obiectivul de investitii: ,,reabilitare si modernizare scoala primara cu clasele i - iv din comuna tulghes (centru), judetul harghita | ||||
| SCNA1079441 | procedura simplificata | 45233120-6 | 18.11.2022 | 6,140,744 |
| Contract object: executia lucrarilor de modernizare a drumurilor de interes local in localitatea tulghes in cadrul proiectului: modernizarea infrastructurii rutiere in comuna tulghes (dc 259 - pariul borvizului, dc 134 - poiana noua, dc 260 poiana veche, dc 261 - fabricii | ||||
| SCNA1051704 | procedura simplificata | 45233120-6 | 21.04.2021 | 3,653,888 |
| Contract object: executie lucrari pentru obiectivul de investitii: ,,modernizare drumuri comunale in comuna tulghes, judetul harghita | ||||
- 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/4245933/api/v1/authorities/4245933/spend/api/v1/authorities/4245933/scores/api/v1/authorities/4245933/benchmarks/api/v1/authorities/4245933/county/api/v1/red-flags/by-authority/4245933/api/v1/authorities/4245933/years/api/v1/authorities/4245933/cpv/api/v1/authorities/4245933/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders