Total spending
12.84 Mn.
173 suppliers · spent between 2018 and 2026
Direct purchases
7.71 Mn.
1,233 purchases
Offline purchases
1,261 RON
1 purchases
Tenders
5.13 Mn.
11 procedures · 105 contracts
Single-bidder rate
55.3%
38 lots
National rate: 40.9%
Ranked 1,524 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
749
0 of 1 markets concentrated
National median: 1,961
Ranked 2,920 of 3,055
In county context: 0.15% of everything spent in HARGHITA county · Ranked 86 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 95; the other 83 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 | FARMAVET SA CUI: 256 | 379,290 | — | 954,860 | 1,334,150 | 10.4% | 9 |
| 2 | DAKOTA SECURITY SERVICE SRL CUI: 27665910 | 937,224 | — | — | 937,224 | 7.3% | 13 |
| 3 | MEDICLIM SRL CUI: 6300279 | 784,980 | — | — | 784,980 | 6.1% | 71 |
| 4 | CABMEDVET DRMARTON JOZSEF CUI: 22132835 | — | — | 421,200 | 421,200 | 3.3% | 6 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 384,872 | — | — | 384,872 | 3.0% | 39 |
| 6 | ROMVAC COMPANY SA CUI: 482384 | 138,690 | — | 245,740 | 384,430 | 3.0% | 8 |
| 7 | ANTEM TOTAL TRADING SRL CUI: 18542276 | 245,400 | — | 121,500 | 366,900 | 2.9% | 6 |
| 8 | FORISERV SRL CUI: 4972273 | 366,775 | — | — | 366,775 | 2.9% | 9 |
| 9 | ZETELOSPITAL SRL CUI: 24990983 | — | — | 359,107 | 359,107 | 2.8% | 7 |
| 10 | CABINET MEDICAL-VETERINAR DRSZLAVITS MIKLOS-JENO CUI: 21496587 | — | — | 329,889 | 329,889 | 2.6% | 6 |
The share is taken of the 12.84 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 |
|---|---|---|---|---|
| DA41304043 | COMCOLOR SRL CUI: 514923 | 44810000-1 | 30.09.2026 | 112 |
| Contract object: vopsea | ||||
| DA41268217 | IMPRIM-COM SRL CUI: 3945122 | 30192000-1 | 25.09.2026 | 1,333 |
| Contract object: rechizitie de birou | ||||
| DA41254322 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 24.09.2026 | 190 |
| Contract object: reiinoire certificat digital | ||||
| DA41248309 | METROMAT SRL CUI: 4980861 | 50433000-9 | 24.09.2026 | 4,035 |
| Contract object: etalonare termometre | ||||
| DA41226256 | PHARM2FARM SRL CUI: 23254539 | 24455000-8 | 21.09.2026 | 400 |
| Contract object: dezinfectant | ||||
| DA41214987 | AUTOSPORT SRL CUI: 514931 | 71630000-3 | 18.09.2026 | 215 |
| Contract object: servicii itp | ||||
| DA41215111 | AUTOSPORT SRL CUI: 514931 | 50110000-9 | 18.09.2026 | 829 |
| Contract object: reparatii masina cu nr. hr-10-dsv. | ||||
| DA41160145 | BIO AQUA GROUP SRL CUI: 26406593 | 33696300-8 | 11.09.2026 | 267 |
| Contract object: decon | ||||
| DA41158636 | LABEXPERT SERVICE SRL CUI: 37871402 | 33696500-0 | 11.09.2026 | 300 |
| Contract object: solutie de calibrare funke gerber | ||||
| DA41152445 | GABA SRL CUI: 8430208 | 45232460-4 | 10.09.2026 | 1,190 |
| Contract object: achizitia de servicii de reparatii la instalatii sanitare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2497848 | COSTAN A IOAN PERSOANA FIZICA AUTORIZATA CUI: 36909169 | 71317000-3 | 07.07.2025 | 1,261 |
| Contract object: contract prestari servicii de analiza de risc+raport | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083674 | procedura simplificata | 33651690-1 | 09.03.2023 | 300,210 |
| Contract object: furnizare vaccinuri de uz veterinar- 100.000 doze tuberculina b, 100.000 tuberculina a, 490.000 doze vaccin anticarbunos si 41.000 doze vaccin antirabic. | ||||
| SCNA1080082 | procedura simplificata | 33651690-1 | 06.12.2022 | 31,330 |
| Contract object: furnizare vaccinuri de uz veterinar- 25.000 doze tuberculina b, 5.000 tuberculina a si 65.000 doze vaccin anticarbunos. | ||||
| SCNA1072319 | procedura simplificata | 33651690-1 | 04.07.2022 | 60,000 |
| Contract object: furnizare vaccin de uz veterinar- 40.000 doze vaccin antirabic. | ||||
| CAN1015671 | licitatie deschisa | 85200000-1 | 25.05.2022 | 2,079,806 |
| Contract object: acord cadru - servicii supraveghere, prevenire, control si eradicare a bolilor la animale, a celor transmisibile de la animale la om, protectia animalelor si protectia mediului, de identificare si inregistrare a bovinelor, suinelor, ovinelor, caprinelor si ecvideelor, a actiunilor prevazute in programul de supraveghere si control in domeniul sigurantei alimentelor, precum si a tarifelor aferente acestora - armaseni, ciceu, corbu, lupeni, odorheiu secuiesc, sansimion, siculeni, suseni, toplita, tulghes, tusnad, varsag, voslabeni, zetea. | ||||
| SCNA1027168 | procedura simplificata | 85200000-1 | 24.05.2022 | 269,361 |
| Contract object: acord cadru - servicii supraveghere, prevenire, control si eradicare a bolilor la animale, a celor transmisibile de la animale la om, protectia animalelor si protectia mediului, de identificare si inregistrare a bovinelor, suinelor, ovinelor, caprinelor si ecvideelor, a actiunilor prevazute in programul de supraveghere si control in domeniul sigurantei alimentelor, precum si a tarifelor aferente acestora - c.s.v. sacel. | ||||
| SCNA1020056 | procedura simplificata | 85200000-1 | 19.05.2022 | 1,393,120 |
| Contract object: acord cadru - servicii supraveghere, prevenire, control si eradicare a bolilor la animale, a celor transmisibile de la animale la om, protectia animalelor si protectia mediului, de identificare si inregistrare a bovinelor, suinelor, ovinelor, caprinelor si ecvideelor, a actiunilor prevazute in programul de supraveghere si control in domeniul sigurantei alimentelor, precum si a tarifelor aferente acestora - armaseni, ciceu, tulghes, tusnad, zetea. | ||||
| SCNA1067995 | procedura simplificata | 33651690-1 | 11.04.2022 | 222,160 |
| Contract object: furnizare vaccinuri de uz veterinar- 83.500 doze tuberculina b, 83.500 tuberculina a si 423.000 doze vaccin anticarbunos. | ||||
| SCNA1050676 | procedura simplificata | 33651690-1 | 22.03.2021 | 229,250 |
| Contract object: furnizare vaccinuri de uz veterinar- 40.000 doze vaccin antirabic, 85.000 doze tuberculina b, 85.000 tuberculina a si 450.000 doze vaccin anticarbunos. | ||||
| SCNA1035369 | procedura simplificata | 33651690-1 | 14.04.2020 | 229,390 |
| Contract object: furnizare vaccinuri de uz veterinar- 40.000 doze vaccin antirabic, 83.000 doze tuberculina b, 83.000 tuberculina a si 450.000 doze vaccin anticarbunos. | ||||
| SCNA1019297 | procedura simplificata | 33651690-1 | 08.07.2019 | 274,070 |
| Contract object: furnizare vaccinuri de uz veterinar- 40.000 doze vaccin antirabic, 83.000 doze tuberculina b, 83.000 tuberculina a. | ||||
- 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/4246041/api/v1/authorities/4246041/spend/api/v1/authorities/4246041/scores/api/v1/authorities/4246041/benchmarks/api/v1/authorities/4246041/county/api/v1/red-flags/by-authority/4246041/api/v1/authorities/4246041/years/api/v1/authorities/4246041/cpv/api/v1/authorities/4246041/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders