Total spending
3.80 Mn.
131 suppliers · spent between 2018 and 2026
Direct purchases
2.49 Mn.
726 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.31 Mn.
7 procedures · 9 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in HARGHITA county · Ranked 139 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 83; the other 71 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 | C&C PREVENT SRL CUI: 28084575 | 411,097 | — | 584,255 | 995,352 | 26.2% | 5 |
| 2 | ALUTUS SA CUI: 515384 | 433,683 | — | — | 433,683 | 11.4% | 72 |
| 3 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 250,533 | — | 140,481 | 391,014 | 10.3% | 16 |
| 4 | SERVER HARGITA SRL CUI: 15306211 | — | — | 359,986 | 359,986 | 9.5% | 1 |
| 5 | PERGAMENT OFFICE SRL CUI: 25893539 | 202,982 | — | — | 202,982 | 5.3% | 97 |
| 6 | COMPUTER TRADE SRL CUI: 9913650 | 100,637 | — | 67,450 | 168,087 | 4.4% | 49 |
| 7 | KUTADEM-PLAN SRL CUI: 21626539 | 77,952 | — | — | 77,952 | 2.1% | 1 |
| 8 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 969 | — | 74,215 | 75,184 | 2.0% | 2 |
| 9 | ALFA VEGA SRL CUI: 2386812 | — | — | 74,480 | 74,480 | 2.0% | 1 |
| 10 | KREATIVITY SRL CUI: 22531895 | 70,351 | — | — | 70,351 | 1.9% | 1 |
The share is taken of the 3.80 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 |
|---|---|---|---|---|
| DA41176065 | DIPOL CONNECT SRL CUI: 26051890 | 32422000-7 | 14.09.2026 | 264 |
| Contract object: adaptor wireless usb tp-link archer t2u plus ac600 high gain wireless dual band 5dbi | ||||
| DA41173298 | COMPUTER TRADE SRL CUI: 9913650 | 50323200-7 | 14.09.2026 | 763 |
| Contract object: pachet reparatii / drum unit multifunctionale | ||||
| DA41152207 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 10.09.2026 | 815 |
| Contract object: asigurare rca hr10ysj | ||||
| DA41143030 | VAL CIUC SERVICE SRL CUI: 34557724 | 71631200-2 | 09.09.2026 | 248 |
| Contract object: inspectie tehnica periodica volkswagen yetta hr 10 ysj | ||||
| DA40929573 | ALUTUS SA CUI: 515384 | 79810000-5 | 03.08.2026 | 5,545 |
| Contract object: achizitie foi tipizate pt. examen bacalaureat sesiunea august 2026 | ||||
| DA40929680 | PERGAMENT OFFICE SRL CUI: 25893539 | 39263000-3 | 03.08.2026 | 7,186 |
| Contract object: produse si articole birotice pt. examen de bacalaureat 2026 | ||||
| DA40900492 | ITG ONLINE SRL CUI: 34198965 | 30233100-2 | 29.07.2026 | 1,330 |
| Contract object: memorie ssd portabila 2tb usb 3.2 | ||||
| DA40744331 | PERGAMENT OFFICE SRL CUI: 25893539 | 39263000-3 | 01.07.2026 | 1,268 |
| Contract object: produse birotice pt. examen de bacalaureat 2026 | ||||
| DA40743313 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 01.07.2026 | 856 |
| Contract object: achizitie asigurare rca pentru vw transporter hr12ysj | ||||
| DA40687200 | ALUTUS SA CUI: 515384 | 79810000-5 | 23.06.2026 | 1,380 |
| Contract object: achizitie foi tipizate pt. examen de definitivare 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128796 | procedura simplificata | 39162110-9 | 11.12.2025 | 435,386 |
| Contract object: furnizarea de rechizite scolare pentru unitatile din invatamantul preuniversitar judetul harghita, pentru anul scolar 2025-2026 | ||||
| SCNA1073349 | procedura simplificata | 30232110-8 | 22.07.2022 | 67,450 |
| Contract object: achizitia de produse tip fedr - multifunctionale si aparate foto in cadrul proiectului real - scoala deschisa pentru toate varstele | ||||
| SCNA1065507 | procedura simplificata | 30195200-4 | 04.02.2022 | 434,466 |
| Contract object: achizitia de produse tip fedr in cadrul proiectului real - scoala deschisa pentru toate varstele cod smis 133247 | ||||
| SCNA1062832 | procedura simplificata | 30232110-8 | 09.12.2021 | 74,215 |
| Contract object: achizitie fedr - pachet echipamente it pentru proiectul real - scoala deschisa pentru toate varstele cod smis 133247 | ||||
| SCNA1058354 | procedura simplificata | 39162110-9 | 22.09.2021 | 148,869 |
| Contract object: procurarea de rechizite scolare pentru anul 2021-2022 | ||||
| SCNA1047557 | procedura simplificata | 30141200-1 | 19.12.2020 | 9,350 |
| Contract object: dotari independente repartizate pentru inspectoratul scolar judetean harghita pe anul 2020 | ||||
| SCNA1023165 | procedura simplificata | 39162110-9 | 12.09.2019 | 140,481 |
| Contract object: procurarea de rechizite scolare in anul scolar 2019-2010 | ||||
- 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/4246068/api/v1/authorities/4246068/spend/api/v1/authorities/4246068/scores/api/v1/authorities/4246068/benchmarks/api/v1/authorities/4246068/county/api/v1/red-flags/by-authority/4246068/api/v1/authorities/4246068/years/api/v1/authorities/4246068/cpv/api/v1/authorities/4246068/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders