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CUI: 4246122 HARGHITA CARTA 11 Indicators

COMUNA CARTA

Registered: 18.07.2019 CIRTA, 159, 537035 https://www.karcfalva.ro

Total spending

28.61 Mn.

245 suppliers · spent between 2018 and 2026

Direct purchases

14.88 Mn.

1,250 purchases

Offline purchases

3,719 RON

1 purchases

Tenders

13.73 Mn.

8 procedures · 9 contracts

Single-bidder rate

44.4%

9 lots

National rate: 40.9%

Ranked 2,436 of 5,138

DSI index

52.0%

14.88 Mn. of 28.61 Mn. without a tender

National median: 33.4%

Ranked 760 of 4,323

HHI

2,363

0 of 1 markets concentrated

National median: 1,961

Ranked 1,189 of 3,055

In county context: 0.34% of everything spent in HARGHITA county · Ranked 64 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 44.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 52.0%
#10 Concentration 0

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 124; the other 112 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 MULTIPLAND SRL CUI: 6178970 —— 6,768,502 6,768,502 23.7% 1
2 GARDEN PROIECT SRL CUI: 18285644 1,968,153 —— 1,968,153 6.9% 30
3 TERMOLANG SRL CUI: 12915163 192,309 — 1,514,998 1,707,307 6.0% 2
4 IMPEX AURORA SRL CUI: 516940 160,939 — 1,384,858 1,545,797 5.4% 4
5 VOLFTECH AG SRL CUI: 22602228 —— 1,513,867 1,513,867 5.3% 1
6 NILITEN CONSTRUCTII SRL CUI: 30748403 —— 1,513,867 1,513,867 5.3% 1
7 RDE HURON SRL CUI: 10313528 1,311,374 —— 1,311,374 4.6% 14
8 HIDROTRAN SRL CUI: 15256962 303,839 — 651,434 955,273 3.3% 6
9 PLANIFICATIO DEZVOLTARE SI ENERGIE SRL CUI: 34307922 734,839 —— 734,839 2.6% 20
10 SPH PAZA SI PROTECTIE SRL CUI: 27426505 706,044 —— 706,044 2.5% 5

The share is taken of the 28.61 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
DA41281071 MEGATRADE-CONS SRL CUI: 24281760 45453000-7 29.09.2026 32,195
lucrari de reamenajare
DA41260652 PERGAMENT OFFICE SRL CUI: 25893539 39831240-0 24.09.2026 507
pachet articole de curatenie
DA41262112 PERGAMENT OFFICE SRL CUI: 25893539 39263000-3 24.09.2026 693
pachet articole de birou
DA41254803 EXPERT-MIND SRL CUI: 20767815 79212100-4 24.09.2026 4,000
raport de audit economic - fondul de modernizare
DA41250876 DEDEMAN SRL CUI: 2816464 39121100-7 23.09.2026 2,374
pachet diverse articole
DA41250399 GRADI-VIC IMPEX SRL CUI: 43048142 33141620-2 23.09.2026 730
kit inlocuire trusa sanitara si trusa sanitara de prim ajutor auto
DA41231441 DUMISAFTLEGDOC SRL CUI: 39346809 22852100-8 23.09.2026 400
coperti de arhivare a4
DA41229152 KOPIERNICUS SMART SERVICE SRL CUI: 37861824 30213100-6 22.09.2026 16,754
laptop dell latitude 5430, imprimanta canon ir 1634
DA41217527 PERGAMENT OFFICE SRL CUI: 25893539 39831240-0 18.09.2026 469
pachet articole de curatenie
DA41174284 TOPOLAND SRL CUI: 17049530 71351810-4 15.09.2026 2,500
prima inregistrare constructii apartinand de domeniu privat si public

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2786343 ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 80530000-8 23.06.2026 3,719
serviciu de formare profesionala pentru ocupatia tehnician asistenta sociala

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1082022 procedura simplificata 45233123-7 24.11.2025 6,768,502
executie de lucrari pentru proiectul modernizarea drumului comunal trup madicea comuna carta, judetul harghita
SCNA1111565 procedura simplificata 45200000-9 18.06.2025 3,027,733
infiintare centru de colectare deseuri prin aport voluntar in comuna carta, judetul<br>harghita
SCNA1105910 procedura simplificata 45210000-2 18.06.2024 1,384,858
executie de lucrari renovare energetica a cladirilor publice in comuna carta, jud. harghita, etapa i: primaria
SCNA1060636 procedura simplificata 30213100-6 04.11.2021 206,543
contract de furnizare echipamente it pentru echipamente it pentru scoala din comuna carta, judetul harghita
SCNA1059459 procedura simplificata 37310000-4 13.10.2021 157,500
achizitionare instrumente muzicale in cadrul proiectului <br>reabilitare instalatii si dotare casa de cultura comuna carta, sat carta
SCNA1040442 procedura simplificata 45210000-2 14.06.2021 1,514,998
executia de lucrari pentru proiectul reabilitare instalatii si dotare casa de cultura comuna carta, sat carta
SCNA1020242 procedura simplificata 45231100-6 24.07.2019 651,434
proiectare si executie de lucrari pentru proiectul `reabilitare rezervor apa si infiintare retelei de stingerea incendiilor in centrul comunei cirta`
SCNA1010266 procedura simplificata 71245000-7 18.12.2018 19,160
proiectare faza pth, detalii de executie si asistenta tehnica pentru proiectul reabilitare instalatii si dotare casa de cultura comuna cirta, sat cirta
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/4246122
  • /api/v1/authorities/4246122/spend
  • /api/v1/authorities/4246122/scores
  • /api/v1/authorities/4246122/benchmarks
  • /api/v1/authorities/4246122/county
  • /api/v1/red-flags/by-authority/4246122
  • /api/v1/authorities/4246122/years
  • /api/v1/authorities/4246122/cpv
  • /api/v1/authorities/4246122/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API