Total spending
6.65 Mn.
222 suppliers · spent between 2018 and 2026
Direct purchases
6.39 Mn.
1,360 purchases
Offline purchases
260,492 RON
45 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in HARGHITA county · Ranked 107 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 116; the other 104 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 | ALEMAIS SRL CUI: 16177239 | 947,911 | — | — | 947,911 | 14.2% | 20 |
| 2 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | 548,181 | 105,000 | — | 653,181 | 9.8% | 9 |
| 3 | PRODMET PANZIO SRL CUI: 36315093 | 415,807 | — | — | 415,807 | 6.2% | 5 |
| 4 | TOFALVI ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 48711911 | 330,170 | — | — | 330,170 | 5.0% | 3 |
| 5 | AUTOGROUP-SIMO SRL CUI: 18934776 | 245,171 | — | — | 245,171 | 3.7% | 39 |
| 6 | RAVASZ MELINDA INTREPRINDERE INDIVIDUALA CUI: 33375295 | 233,950 | — | — | 233,950 | 3.5% | 4 |
| 7 | MATE M GYORGY INTREPRINDERE FAMILIALA CUI: 25134628 | 199,620 | 4,116 | — | 203,736 | 3.1% | 15 |
| 8 | BOOMERANG SERVICES SRL CUI: 19012910 | 188,360 | — | — | 188,360 | 2.8% | 2 |
| 9 | TOPACO EXPERT SRL CUI: 40512808 | 146,488 | 3,400 | — | 149,888 | 2.3% | 14 |
| 10 | NAGY C EDIT INTREPRINDERE INDIVIDUALA CUI: 21251536 | 145,235 | — | — | 145,235 | 2.2% | 7 |
The share is taken of the 6.65 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 |
|---|---|---|---|---|
| DA41253292 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | 34928220-6 | 24.09.2026 | 1,983 |
| Contract object: accesorii gard electric | ||||
| DA41219065 | CABSAT SRL CUI: 7029705 | 31430000-9 | 18.09.2026 | 1,663 |
| Contract object: acumulatori | ||||
| DA41181548 | POWER TOOLS SERV SRL CUI: 32283096 | 16800000-3 | 15.09.2026 | 536 |
| Contract object: consumabile | ||||
| DA41157152 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 10.09.2026 | 217 |
| Contract object: rovinieta - taxa de drum | ||||
| DA41136930 | IASI IT SRL CUI: 30767707 | 32413100-2 | 08.09.2026 | 496 |
| Contract object: router wireless tp-link archer ax53, ax3000, dual-band | ||||
| DA41136669 | CORUNDTRANS-CSAVARGO SRL CUI: 3495966 | 60140000-1 | 08.09.2026 | 23,240 |
| Contract object: servicii de transport persoane | ||||
| DA41135597 | CORUNDTRANS-CSAVARGO SRL CUI: 3495966 | 60140000-1 | 08.09.2026 | 3,360 |
| Contract object: servicii de transport persoane | ||||
| DA41127539 | IHTIS SERV IMPEX SRL CUI: 7534197 | 30197643-5 | 08.09.2026 | 8,874 |
| Contract object: hartie alba a4, 80 g/mp, 500 coli/top, xerox performer | ||||
| DA41120116 | RAVASZ MELINDA INTREPRINDERE INDIVIDUALA CUI: 33375295 | 55524000-9 | 07.09.2026 | 67,416 |
| Contract object: mic dejun si gustare | ||||
| DA41118400 | CABINET MEDICAL DE MEDICINA MUNCII DRMIHALY ZOLTAN CUI: 25368866 | 85147000-1 | 07.09.2026 | 3,320 |
| Contract object: consult medicina muncii - examen clinic general, completarea si vizarea fisei de aptitudine | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866248 | FORUMUL TANAR DIN ODORHEI CUI: 4612380 | 92312000-1 | 29.09.2026 | 800 |
| Contract object: servicii artistice-activ cerc de teatru | ||||
| DAN2831555 | BARTA IREN INTREPRINDERE INDIVIDUALA CUI: 51456657 | 18400000-3 | 13.08.2026 | 48,000 |
| Contract object: port poular pentru fete, pentru baieti | ||||
| DAN2817956 | POWER TOOLS SERV SRL CUI: 32283096 | 42676000-5 | 27.07.2026 | 380 |
| Contract object: piese pentru unelte manuale | ||||
| DAN2814491 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | 80530000-8 | 22.07.2026 | 105,000 |
| Contract object: servicii de formare in pedagogia maker si metodologii pentru 65 de cadre didactice | ||||
| DAN2805765 | GA-SZI SRL CUI: 40494892 | 15894300-4 | 10.07.2026 | 2,710 |
| Contract object: pachet alimente | ||||
| DAN2609230 | ENERGO-METR SRL CUI: 7029764 | 39120000-9 | 21.11.2025 | 31,040 |
| Contract object: mobilier | ||||
| DAN2609156 | BARABAS A BERTA-ANGELA INTREPRINDERE INDIVIDUALA CUI: 28313415 | 39113100-8 | 21.11.2025 | 8,700 |
| Contract object: puf fotoliu | ||||
| DAN2479077 | ILLYES MIHAIL ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 27177790 | 39516000-2 | 16.06.2025 | 2,450 |
| Contract object: mobilier | ||||
| DAN2478795 | ICE DYP BALAS SRL CUI: 8615850 | 15555100-4 | 16.06.2025 | 941 |
| Contract object: pahar super ice | ||||
| DAN2478763 | SIGMA SOFT SRL CUI: 526251 | 72415000-2 | 16.06.2025 | 248 |
| Contract object: servicii hosting | ||||
- 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/4246130/api/v1/authorities/4246130/spend/api/v1/authorities/4246130/scores/api/v1/authorities/4246130/benchmarks/api/v1/authorities/4246130/county/api/v1/red-flags/by-authority/4246130/api/v1/authorities/4246130/years/api/v1/authorities/4246130/cpv/api/v1/authorities/4246130/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders