Total spending
30.45 Mn.
364 suppliers · spent between 2018 and 2026
Direct purchases
19.14 Mn.
2,201 purchases
Offline purchases
89,197 RON
31 purchases
Tenders
11.22 Mn.
10 procedures · 10 contracts
Single-bidder rate
40.0%
10 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
63.2%
19.23 Mn. of 30.45 Mn. without a tender
National median: 33.4%
Ranked 393 of 4,323
HHI
2,374
0 of 2 markets concentrated
National median: 1,961
Ranked 1,183 of 3,055
In county context: 0.37% of everything spent in HARGHITA county · Ranked 62 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 148; the other 136 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 | BALAST CENTRUM SRL CUI: 17542960 | 2,173,629 | — | 2,179,157 | 4,352,786 | 14.3% | 133 |
| 2 | ZUW COMPANY SRL CUI: 23760560 | 2,012,106 | — | — | 2,012,106 | 6.6% | 85 |
| 3 | TECTUM COMPANY SA CUI: 6314053 | — | — | 1,992,413 | 1,992,413 | 6.5% | 2 |
| 4 | VIADUCT SRL CUI: 6682608 | — | — | 1,978,271 | 1,978,271 | 6.5% | 1 |
| 5 | ELECTRIC-INST SRL CUI: 15922718 | 1,068,876 | — | 864,506 | 1,933,382 | 6.3% | 49 |
| 6 | RENDER BAU CONSTRUCT SRL CUI: 40399467 | 47,000 | — | 1,682,580 | 1,729,580 | 5.7% | 2 |
| 7 | TIMBERMATRIX SRL CUI: 36147704 | 228,761 | — | 1,222,058 | 1,450,819 | 4.8% | 4 |
| 8 | DOMINO CONSTRUCT EXPERT SRL CUI: 27843529 | — | — | 1,222,058 | 1,222,058 | 4.0% | 1 |
| 9 | GARDEN PROIECT SRL CUI: 18285644 | 748,146 | — | — | 748,146 | 2.5% | 21 |
| 10 | TOTAL BUSINESS LAND PROIECT SRL CUI: 46032485 | 723,140 | — | — | 723,140 | 2.4% | 3 |
The share is taken of the 30.45 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 |
|---|---|---|---|---|
| DA41299134 | PROMED SOLUTION MD SRL CUI: 31854062 | 33192210-7 | 30.09.2026 | 500 |
| Contract object: canapea de consultatii medicale pliabila cu suport rola hartie saltea piele ecologica tm 1001 | ||||
| DA41299372 | PAL FOREX COMPANY SRL CUI: 16897868 | 39830000-9 | 30.09.2026 | 2,001 |
| Contract object: produse de curatat la centru de zi | ||||
| DA41299342 | PAL FOREX COMPANY SRL CUI: 16897868 | 39830000-9 | 30.09.2026 | 2,084 |
| Contract object: produse de curatat la primaria | ||||
| DA41297896 | BALINT GERGELY INTREPRINDERE INDIVIDUALA CUI: 20105281 | 45420000-7 | 30.09.2026 | 40,300 |
| Contract object: realizare imprejmuire la caminul cultural din potiond | ||||
| DA41284820 | VITALROB-IMPEX SRL CUI: 22994229 | 45330000-9 | 29.09.2026 | 15,268 |
| Contract object: sistem automat de alimentare cu apa -gradinita marton ferenc | ||||
| DA41284772 | VITALROB-IMPEX SRL CUI: 22994229 | 45330000-9 | 29.09.2026 | 3,932 |
| Contract object: sistem de filtrare a apei -cresa ,,sfanta ana | ||||
| DA41279601 | EXIMP MARATON SRL CUI: 7786429 | 35110000-8 | 28.09.2026 | 12,765 |
| Contract object: furtun tip b, c, d, pistol refular tip d,sac portabil cu apa pentru pompieri 25l | ||||
| DA41273254 | SZOCS AUTO PREST SRL CUI: 17342830 | 71631200-2 | 28.09.2026 | 141 |
| Contract object: verificare remorca hr-61-csz | ||||
| DA41272957 | SZOCS AUTO PREST SRL CUI: 17342830 | 71631200-2 | 28.09.2026 | 289 |
| Contract object: verificare autoutilitara peste 3.5ton hr-95-csb | ||||
| DA41267234 | CARPE LIBRUM SRL CUI: 35457146 | 22110000-4 | 25.09.2026 | 2,945 |
| Contract object: pachet carti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810138 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 16.07.2026 | 217 |
| Contract object: c/v plata roviniete conform anexei | ||||
| DAN2810135 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 16.07.2026 | 217 |
| Contract object: c/v plata roviniete conform anexei | ||||
| DAN2810109 | NEOGAS GRID SA CUI: 20914495 | 50531200-8 | 16.07.2026 | 127 |
| Contract object: tarif punere in functie iu | ||||
| DAN2810081 | BIROU INDIVIDUAL NOTARIAL SZABO JOLAN CUI: 34498210 | 79100000-5 | 16.07.2026 | 725 |
| Contract object: onorariu notarial | ||||
| DAN2810074 | AUTOMONDIAL SRL CUI: 17947689 | 50800000-3 | 16.07.2026 | 850 |
| Contract object: reparat prelata | ||||
| DAN2810059 | MEDIBO SRL CUI: 47668481 | 85148000-8 | 16.07.2026 | 3,500 |
| Contract object: cv servicii medicale | ||||
| DAN2809964 | ESZTANY STUDIO SRL CUI: 25479406 | 71210000-3 | 16.07.2026 | 200 |
| Contract object: servicii de consuktanta arhitecturala | ||||
| DAN2809945 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 16.07.2026 | 126 |
| Contract object: publicari p vi publ. in mo. 87/13.05.2026 | ||||
| DAN2809938 | BIROU INDIVIDUAL NOTARIAL LORINCZI-MATEFI TNDE CUI: 25191143 | 79100000-5 | 16.07.2026 | 500 |
| Contract object: onorariu notarial | ||||
| DAN2809921 | KELEMEN ATTILA-EMERIC INTREPRINDERE INDIVIDUALA CUI: 37572265 | 71317000-3 | 16.07.2026 | 1,400 |
| Contract object: prestari servicii in domeniul ssm si su conform contract nr 35 din 2021 si act aditional nr 66 din 2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115789 | procedura simplificata | 45321000-3 | 08.01.2025 | 1,682,580 |
| Contract object: executie lucrari pentru realizarea obiectivului: reabilitare moderata gradinita de copii nr. 3, bancu, pentru a imbunatati serviciile publice prestate la nivelul unitatilor administrativ-teritoriale, in comuna ciucsangeorgiu, judetul harghita | ||||
| SCNA1101444 | procedura simplificata | 45222110-3 | 02.04.2024 | 1,978,271 |
| Contract object: infiintare centru de colectare prin aport voluntar in comuna ciucsangeorgiu | ||||
| SCNA1085550 | procedura simplificata | 45453000-7 | 26.04.2023 | 2,444,116 |
| Contract object: servicii de proiectare, executie lucrari si servicii de asistenta tehnica din partea proiectantului pentru proiectul ruta satelor cu arhitectura traditionala din comuna ciucsangeorgiu in cadrul apelului de proiecte pnrr componenta c11- turism si cultura, investitia i1 - promovarea celor 12 rute turistice/culturale, componenta - modernizarea /reabilitarea siturilor turistice, contract de finantar | ||||
| SCNA1062153 | procedura simplificata | 45233141-9 | 26.11.2021 | 2,179,157 |
| Contract object: lucrari de intretinere pentru inlaturarea efectelor calamitatilor naturale in comuna ciucsangeorgiu | ||||
| SCNA1045217 | procedura simplificata | 71322000-1 | 04.11.2020 | 35,000 |
| Contract object: servicii de proiectare faza pt (documentatii pentru obtinerea avizelor, acordurilor, autorizatiilor, proiect pentru autorizarea executarii lucrarilor de construire, proiect tehnic de executie) si asistenta tehnica din partea proiectantului pe durata de realizare a lucrarilor pentru obiectivul de investitie construire sala de sport, comuna ciucsangeorgiu, sat ciucsangeorgiu, judetul harghita | ||||
| SCNA1038418 | procedura simplificata | 45210000-2 | 19.06.2020 | 1,153,790 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul reabilitare casa comunala, sat bancu, comuna ciucsangeorgiu, judetul harghita | ||||
| SCNA1034079 | procedura simplificata | 45310000-3 | 26.03.2020 | 864,506 |
| Contract object: executia de lucrari de modernizare a iluminatului public din comuna ciucsangeorgiu in cadrul proiectului modernizarea iluminatului public in comuna ciucsangeorgiu | ||||
| SCNA1025137 | procedura simplificata | 71322000-1 | 14.10.2019 | 16,500 |
| Contract object: servicii de proiectare faza pth, de, asistenta tehnica din partea proiectantului pentru proiectul modernizarea iluminatului public in comuna ciucsangeorgiu | ||||
| SCNA1022172 | procedura simplificata | 71220000-6 | 27.08.2019 | 26,400 |
| Contract object: pth , certificat energetic, detaiii de executie si asistenta tehnica din partea proiectantului, pentru investitia reabilitare casa comunala bancu | ||||
| SCNA1006071 | procedura simplificata | 45210000-2 | 10.10.2018 | 838,623 |
| Contract object: executie lucrari de restaurare si constructii civile in cadrul proiectului restaurare si dotarea casei gal sandor | ||||
- 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/4246114/api/v1/authorities/4246114/spend/api/v1/authorities/4246114/scores/api/v1/authorities/4246114/benchmarks/api/v1/authorities/4246114/county/api/v1/red-flags/by-authority/4246114/api/v1/authorities/4246114/years/api/v1/authorities/4246114/cpv/api/v1/authorities/4246114/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders