Total spending
82.52 Mn.
507 suppliers · spent between 2018 and 2026
Direct purchases
35.37 Mn.
2,477 purchases
Offline purchases
687,369 RON
416 purchases
Tenders
46.46 Mn.
17 procedures · 17 contracts
Single-bidder rate
58.8%
17 lots
National rate: 40.9%
Ranked 1,263 of 5,138
DSI index
43.7%
36.06 Mn. of 82.52 Mn. without a tender
National median: 33.4%
Ranked 1,271 of 4,323
HHI
2,052
0 of 1 markets concentrated
National median: 1,961
Ranked 1,442 of 3,055
In county context: 0.99% of everything spent in HARGHITA county · Ranked 18 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 161; the other 149 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 | KORONDI ARCSO SRL CUI: 4845091 | 928,000 | — | 14,862,550 | 15,790,550 | 19.1% | 18 |
| 2 | ING SERVICE SRL CUI: 18687226 | 922,938 | 3,186 | 14,707,998 | 15,634,122 | 18.9% | 17 |
| 3 | VIADUCT SRL CUI: 6682608 | 555,194 | — | 5,973,820 | 6,529,014 | 7.9% | 4 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | 448,132 | — | 3,582,681 | 4,030,813 | 4.9% | 3 |
| 5 | EDAS-EXIM SRL CUI: 6707346 | — | — | 3,576,458 | 3,576,458 | 4.3% | 1 |
| 6 | ENIGMA SRL CUI: 9586168 | 2,406,266 | — | — | 2,406,266 | 2.9% | 8 |
| 7 | WMS WORK MANAGEMENT SOLUTIONS SOCIETATE CU RASPUNDERE LIMITATA CUI: 51140840 | 1,758,947 | — | — | 1,758,947 | 2.1% | 2 |
| 8 | SYLEVY SALUBRISERV SRL CUI: 17144302 | 256,434 | — | 1,501,173 | 1,757,607 | 2.1% | 3 |
| 9 | WINFOR TRADE SRL CUI: 18949564 | — | — | 1,300,321 | 1,300,321 | 1.6% | 1 |
| 10 | SALT MOUNTAIN PROIECT SRL CUI: 33151646 | 1,284,000 | — | — | 1,284,000 | 1.6% | 9 |
The share is taken of the 82.52 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 |
|---|---|---|---|---|
| DA41291058 | HAR-BEN BAU SRL CUI: 39494856 | 60112000-6 | 30.09.2026 | 7,200 |
| Contract object: transport cu autobasculant 24 to | ||||
| DA41291086 | HAR-BEN BAU SRL CUI: 39494856 | 14211100-4 | 30.09.2026 | 7,000 |
| Contract object: nisip spalat 0-7 mm | ||||
| DA41291152 | HAR-BEN BAU SRL CUI: 39494856 | 14212300-3 | 30.09.2026 | 5,500 |
| Contract object: piatra sparta 0-31,5 mm | ||||
| DA41269715 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 25.09.2026 | 15,573 |
| Contract object: servicii de asigurare rca | ||||
| DA41254398 | POWER TOOLS SERV SRL CUI: 32283096 | 45259000-7 | 24.09.2026 | 3,802 |
| Contract object: reparare si intretinere a echipamentelor | ||||
| DA41234963 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 22.09.2026 | 3,039 |
| Contract object: pachet 739227 | ||||
| DA41229615 | DIGICOMM SERVICE SRL CUI: 16789270 | 32421000-0 | 21.09.2026 | 1,056 |
| Contract object: sistem ethernet si alarmare la inundatie | ||||
| DA41189087 | SZABIMPEX SRL CUI: 3944402 | 34300000-0 | 17.09.2026 | 5,500 |
| Contract object: pachet piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DA41200697 | LEVISERVIS SRL CUI: 18589503 | 71631000-0 | 16.09.2026 | 128 |
| Contract object: verificare itp | ||||
| DA41197870 | DRIATHELI GROUP SRL CUI: 26209397 | 42122000-0 | 16.09.2026 | 5,196 |
| Contract object: pompa submersibila dreno compatta 55 m 230v 50 hz + transport | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865998 | AD PRESS PUBLICITY SRL CUI: 40247191 | 79341000-6 | 28.09.2026 | 380 |
| Contract object: publicarea in anunturi | ||||
| DAN2865664 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 28.09.2026 | 502 |
| Contract object: kit semnatura electronica | ||||
| DAN2840488 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | 79980000-7 | 26.08.2026 | 1,000 |
| Contract object: abonament la portalul codul muncii | ||||
| DAN2839864 | MICUL MESERIAS CONCEPT SRL CUI: 42466457 | 18937000-6 | 26.08.2026 | 419 |
| Contract object: saci rafie | ||||
| DAN2825152 | AUTOMONDIAL SRL CUI: 17947689 | 39522110-1 | 05.08.2026 | 2,200 |
| Contract object: prelata de acoperire | ||||
| DAN2770636 | UTIL KALMAN SRL CUI: 525701 | 44512700-9 | 03.06.2026 | 488 |
| Contract object: pila pentru lant | ||||
| DAN2770629 | UTIL KALMAN SRL CUI: 525701 | 24951100-6 | 03.06.2026 | 1,587 |
| Contract object: uleiuri pentru motofierastrau | ||||
| DAN2770610 | UTIL KALMAN SRL CUI: 525701 | 09211100-2 | 03.06.2026 | 1,040 |
| Contract object: ulei si filtru ulei | ||||
| DAN2768333 | VIKING SRL CUI: 7029829 | 98312000-3 | 29.05.2026 | 1,644 |
| Contract object: curatare a materialelor textile | ||||
| DAN2768314 | GIND TRANSILVAN - ERDELYI GONDOLAT SRL CUI: 525795 | 22810000-1 | 29.05.2026 | 1,600 |
| Contract object: registru de intrare - iesire | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137506 | procedura simplificata | 90511000-2 | 29.09.2026 | 197,300 |
| Contract object: delegarea gestiunii serviciului public de salubrizare in comuna corund, judetul harghita | ||||
| SCNA1098048 | procedura simplificata | 45316000-5 | 18.01.2024 | 1,411,486 |
| Contract object: executie lucrari - modernizarea sitemului de iluminat public stradal in comuna corund, judetul harghita | ||||
| SCNA1093891 | procedura simplificata | 45251100-2 | 18.10.2023 | 2,171,195 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: construire parc fotovoltaic, pentru acoperirea consumului propriu al autoritatii publice locale uat comuna corund | ||||
| SCNA1093428 | procedura simplificata | 43250000-0 | 09.10.2023 | 332,200 |
| Contract object: achizitionare utilaj pentru serviciul public de gospodarire comunala din comuna corund, jud. harghita | ||||
| SCNA1083512 | procedura simplificata | 45233120-6 | 06.03.2023 | 11,947,640 |
| Contract object: modernizarea drumului comunal dc 36, in comuna corund, judetul harghita | ||||
| SCNA1082426 | procedura simplificata | 45233120-6 | 31.01.2023 | 3,435,614 |
| Contract object: asfaltarea strazilor din comuna corund, judetul harghita, etapa ii. | ||||
| SCNA1078865 | procedura simplificata | 34114121-3 | 08.11.2022 | 342,960 |
| Contract object: achizitionare ambulanta sociala, pentru comuna corund, judetul harghita | ||||
| SCNA1069668 | procedura simplificata | 45214220-8 | 16.05.2022 | 4,748,000 |
| Contract object: executie lucrari in cadrul proiectului reabilitare si extindere liceu tehnologic corund, cladirea cu clasele i-viii | ||||
| SCNA1068424 | procedura simplificata | 45214220-8 | 19.04.2022 | 1,399,000 |
| Contract object: executie lucrari in cadrul proiectului reabilitare si extindere scoala gimnaziala valea lui pavel, judetul harghita | ||||
| CAN1050168 | licitatie deschisa | 90511000-2 | 04.02.2021 | 1,501,173 |
| Contract object: delegarea gestiunii servciului public de salubrizare in comuna corund - 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/4246084/api/v1/authorities/4246084/spend/api/v1/authorities/4246084/scores/api/v1/authorities/4246084/benchmarks/api/v1/authorities/4246084/county/api/v1/red-flags/by-authority/4246084/api/v1/authorities/4246084/years/api/v1/authorities/4246084/cpv/api/v1/authorities/4246084/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders