Total spending
24.54 Mn.
242 suppliers · spent between 2018 and 2026
Direct purchases
18.60 Mn.
814 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.93 Mn.
5 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
75.8%
18.60 Mn. of 24.54 Mn. without a tender
National median: 33.4%
Ranked 177 of 4,323
HHI
2,592
0 of 1 markets concentrated
National median: 1,961
Ranked 1,039 of 3,055
In county context: 0.30% of everything spent in HARGHITA county · Ranked 67 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 104; the other 92 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 | WIKEND FOREST IMPEX SRL CUI: 4242309 | 3,684,513 | — | — | 3,684,513 | 15.0% | 38 |
| 2 | ACTUM CONSTRUCT OGN SRL CUI: 10236557 | 2,503,860 | — | — | 2,503,860 | 10.2% | 7 |
| 3 | TRITEC COMPANY SRL CUI: 30746623 | — | — | 2,163,361 | 2,163,361 | 8.8% | 2 |
| 4 | MULTIPLAND SRL CUI: 6178970 | — | — | 2,121,099 | 2,121,099 | 8.6% | 1 |
| 5 | CONCEPTYX ENERGY SRL CUI: 32499090 | 1,238,186 | — | — | 1,238,186 | 5.0% | 6 |
| 6 | KES BUSINESS SRL CUI: 34697191 | — | — | 1,051,517 | 1,051,517 | 4.3% | 1 |
| 7 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 782,502 | — | — | 782,502 | 3.2% | 2 |
| 8 | KLEVER SYSTEM SRL CUI: 16861210 | 696,751 | — | — | 696,751 | 2.8% | 13 |
| 9 | TOPO SERVICE SA CUI: 3132278 | 605,898 | — | 49,000 | 654,898 | 2.7% | 10 |
| 10 | RET ECHIPAMENTE SRL CUI: 40550917 | — | — | 546,000 | 546,000 | 2.2% | 1 |
The share is taken of the 24.54 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41260712 | WIKEND FOREST IMPEX SRL CUI: 4242309 | 45500000-2 | 25.09.2026 | 105,000 |
| Contract object: inchiriere excavator pe senile 25to | ||||
| DA41214683 | PRIM TEST CAR SRL CUI: 40348544 | 71631200-2 | 18.09.2026 | 270 |
| Contract object: inspectie tehnica periodica dacia duster | ||||
| DA41214983 | TESLO-COM AUTO SRL CUI: 13267817 | 44423000-1 | 18.09.2026 | 1,555 |
| Contract object: diverse materiale | ||||
| DA41214600 | TESLO-COM AUTO SRL CUI: 13267817 | 39831240-0 | 18.09.2026 | 424 |
| Contract object: materiale de curatenie | ||||
| DA41199020 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 17.09.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41149300 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 11.09.2026 | 1,750 |
| Contract object: pachet diverse articole | ||||
| DA41134665 | AQUA CALIMANI SRL CUI: 27256087 | 90460000-9 | 09.09.2026 | 4,017 |
| Contract object: golire bazin vidanjabil scoala | ||||
| DA41129619 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 08.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41072368 | WIKEND FOREST IMPEX SRL CUI: 4242309 | 45500000-2 | 28.08.2026 | 12,925 |
| Contract object: inchiriere utilaje | ||||
| DA41064720 | CAT LINE ADS SRL CUI: 29549318 | 22462000-6 | 27.08.2026 | 107 |
| Contract object: panou informativ scoala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131182 | procedura simplificata | 45000000-7 | 10.03.2026 | 1,111,844 |
| Contract object: renovarea energetica a scolii generale o. c. taslauanu din comuna bilbor - lucrari suplimentare fata de dali | ||||
| SCNA1111562 | procedura simplificata | 45321000-3 | 03.10.2024 | 2,103,035 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului, verificare tehnica a proiectului si executia lucrarilor pentru obiectivul de investitii renovarea energetica a scolii generale o. c. taslauanu din comuna bilbor | ||||
| SCNA1062729 | procedura simplificata | 71354300-7 | 08.12.2021 | 49,000 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara, comuna bilbor, judetul harghita | ||||
| SCNA1057449 | procedura simplificata | 43310000-9 | 02.09.2021 | 546,000 |
| Contract object: achizitie utilaj multifunctional, comuna bilbor, judetul harghita | ||||
| SCNA1003557 | procedura simplificata | 45233120-6 | 29.08.2018 | 2,121,099 |
| Contract object: modernizare sector de drum judetean dj 174 a de la km 24+200 pana la km 25+700 dat in administrare comunei bilbor jud. 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/4246092/api/v1/authorities/4246092/spend/api/v1/authorities/4246092/scores/api/v1/authorities/4246092/benchmarks/api/v1/authorities/4246092/county/api/v1/red-flags/by-authority/4246092/api/v1/authorities/4246092/years/api/v1/authorities/4246092/cpv/api/v1/authorities/4246092/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders