Total spending
30.66 Mn.
190 suppliers · spent between 2018 and 2026
Direct purchases
13.50 Mn.
911 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.16 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
44.0%
13.50 Mn. of 30.66 Mn. without a tender
National median: 33.4%
Ranked 1,243 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in HARGHITA county · Ranked 61 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 101; the other 89 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 | 6,500 | — | 11,353,167 | 11,359,667 | 37.0% | 5 |
| 2 | STRABAG SRL CUI: 6891914 | — | — | 4,100,171 | 4,100,171 | 13.4% | 1 |
| 3 | FORMA-CON SRL CUI: 18325234 | 1,552,435 | — | 1,478,328 | 3,030,763 | 9.9% | 16 |
| 4 | IMPEX AURORA SRL CUI: 516940 | 2,272,684 | — | — | 2,272,684 | 7.4% | 11 |
| 5 | BALAST CENTRUM SRL CUI: 17542960 | 1,257,667 | — | — | 1,257,667 | 4.1% | 34 |
| 6 | DIGITOP-ABML SRL CUI: 35577827 | 799,623 | — | — | 799,623 | 2.6% | 24 |
| 7 | BENFORM ARHITECTURA & LINE SRL CUI: 41196789 | 386,595 | — | — | 386,595 | 1.3% | 3 |
| 8 | SST GRUP TERMO SRL CUI: 38974716 | 370,000 | — | — | 370,000 | 1.2% | 2 |
| 9 | GROUNDWORK MAINTENANCE SRL CUI: 36742990 | 331,617 | — | — | 331,617 | 1.1% | 11 |
| 10 | FM INTERMED SRL CUI: 30728260 | 320,000 | — | — | 320,000 | 1.0% | 5 |
The share is taken of the 30.66 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 |
|---|---|---|---|---|
| DA41214947 | MOLSAN CONSTRUCT SRL CUI: 22200239 | 45410000-4 | 21.09.2026 | 9,842 |
| Contract object: reparatii interioare cladire-scoala gimnaziala imets fulop jako com. tusnad | ||||
| DA41174288 | FIRHANG SRL CUI: 18798909 | 45453100-8 | 14.09.2026 | 28,080 |
| Contract object: lucrari de reparatii,reabilitare | ||||
| DA41116997 | EXIMP MARATON SRL CUI: 7786429 | 50413200-5 | 04.09.2026 | 794 |
| Contract object: servicii verificare incarcare stingatoare + stingator nou | ||||
| DA41093338 | GLOBINFO SRL CUI: 14130655 | 30125100-2 | 02.09.2026 | 1,314 |
| Contract object: pachet tonere birou | ||||
| DA41079216 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 31.08.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41068005 | MULTI IMAGE SRL CUI: 21890823 | 39298700-4 | 28.08.2026 | 2,134 |
| Contract object: trofeu placheta | ||||
| DA41060020 | KORONDI ARCSO SRL CUI: 4845091 | 45236210-5 | 27.08.2026 | 78,000 |
| Contract object: amenajare teren de joaca 130 mp | ||||
| DA41060057 | KORONDI ARCSO SRL CUI: 4845091 | 37535200-9 | 27.08.2026 | 44,000 |
| Contract object: furnizare echipamente de joaca | ||||
| DA41054142 | FORMA-CON SRL CUI: 18325234 | 45453000-7 | 26.08.2026 | 49,578 |
| Contract object: refacere scara | ||||
| DA40969389 | PAL FOREX COMPANY SRL CUI: 16897868 | 44192000-2 | 11.08.2026 | 191 |
| Contract object: materiale de constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130060 | procedura simplificata | 45233140-2 | 27.01.2026 | 4,100,171 |
| Contract object: executie lucrari de modernizare drumuri de exploatatie agricola in comuna tusnad, judetul harghita | ||||
| SCNA1102988 | procedura simplificata | 45000000-7 | 29.04.2024 | 1,478,328 |
| Contract object: lucrari de reabilitare in vederea cresterii eficientei energetice - sediu primarie, comuna tusnad, judetul harghita | ||||
| SCNA1023373 | procedura simplificata | 45233120-6 | 17.09.2019 | 4,191,913 |
| Contract object: 1.reabilitare retele de drumuri de interes local in comuna tusnad judetul harghita | ||||
| SCNA1010433 | procedura simplificata | 16700000-2 | 20.12.2018 | 232,692 |
| Contract object: achizitie utilaje in cadrul proiectului imbunatatirea serviciilor de baza locale prin achizitionarea unui utilaj multifunctional in comuna tusnad | ||||
| SCNA1005475 | procedura simplificata | 45233120-6 | 01.10.2018 | 7,161,254 |
| Contract object: modernizare drumuri de interes local in comuna tusnad, 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/4245941/api/v1/authorities/4245941/spend/api/v1/authorities/4245941/scores/api/v1/authorities/4245941/benchmarks/api/v1/authorities/4245941/county/api/v1/red-flags/by-authority/4245941/api/v1/authorities/4245941/years/api/v1/authorities/4245941/cpv/api/v1/authorities/4245941/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders