Total spending
89.98 Mn.
190 suppliers · spent between 2018 and 2026
Direct purchases
9.51 Mn.
748 purchases
Offline purchases
19,319 RON
12 purchases
Tenders
80.45 Mn.
16 procedures · 18 contracts
Single-bidder rate
50.0%
18 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
10.6%
9.53 Mn. of 89.98 Mn. without a tender
National median: 33.4%
Ranked 3,858 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 1.08% of everything spent in HARGHITA county · Ranked 15 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 94; the other 82 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 | INSTGAZ SRL CUI: 14158745 | — | — | 27,760,221 | 27,760,221 | 30.9% | 1 |
| 2 | INSPET SA CUI: 1357410 | — | — | 27,760,221 | 27,760,221 | 30.9% | 1 |
| 3 | HAMERLEMN 2004 SRL CUI: 16632410 | 291,588 | — | 10,099,713 | 10,391,301 | 11.5% | 5 |
| 4 | TIG-RAD SYSTEM SRL CUI: 8621895 | 484,098 | — | 3,432,776 | 3,916,874 | 4.4% | 3 |
| 5 | TERMOLANG SRL CUI: 12915163 | 4,200 | — | 2,814,156 | 2,818,356 | 3.1% | 2 |
| 6 | IMPEX AURORA SRL CUI: 516940 | — | — | 2,708,268 | 2,708,268 | 3.0% | 1 |
| 7 | BENFORM ARHITECTURA & LINE SRL CUI: 41196789 | — | — | 1,167,875 | 1,167,875 | 1.3% | 1 |
| 8 | TECTUM COMPANY SA CUI: 6314053 | — | — | 1,167,875 | 1,167,875 | 1.3% | 1 |
| 9 | BALAST CENTRUM SRL CUI: 17542960 | 927,648 | — | — | 927,648 | 1.0% | 15 |
| 10 | TOPOLAND SRL CUI: 17049530 | 856,591 | — | — | 856,591 | 1.0% | 34 |
The share is taken of the 89.98 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 |
|---|---|---|---|---|
| DA41282235 | PERGAMENT OFFICE SRL CUI: 25893539 | 39263000-3 | 28.09.2026 | 528 |
| Contract object: articole de biro | ||||
| DA41278794 | PLANIFICATIO DEZVOLTARE SI ENERGIE SRL CUI: 34307922 | 79400000-8 | 28.09.2026 | 40,000 |
| Contract object: servicii de dezvoltare si gestionare a proiectelor finantate din fondul pentru modernizare | ||||
| DA41258543 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 28.09.2026 | 188 |
| Contract object: servicii de publicare acte in partea a vi-a a monitorului oficial al romaniei | ||||
| DA41160673 | CARTO - PLAST SRL CUI: 22847422 | 33140000-3 | 11.09.2026 | 366 |
| Contract object: geanta de urgenta sport - echipata | ||||
| DA41125620 | PERGAMENT OFFICE SRL CUI: 25893539 | 39263000-3 | 07.09.2026 | 668 |
| Contract object: pachet articole de birou | ||||
| DA41088444 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 01.09.2026 | 1,985 |
| Contract object: servicii legislative | ||||
| DA41055512 | ZSORNO SRL CUI: 48283718 | 34221000-2 | 26.08.2026 | 63,324 |
| Contract object: trei containere modulare | ||||
| DA41052232 | ZSORNO SRL CUI: 48283718 | 44190000-8 | 26.08.2026 | 5,644 |
| Contract object: diverse material de constructii | ||||
| DA41027422 | DOBOS I IMRE INTREPRINDERE INDIVIDUALA CUI: 20955568 | 45331100-7 | 21.08.2026 | 52,015 |
| Contract object: reparatia, intretinerea si modernizarea sistemului de incalzire centrala in cladiri administrative | ||||
| DA41022131 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 20.08.2026 | 188 |
| Contract object: servicii de publicare acte in partea a vi-a a monitorului oficial al romaniei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862716 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 24.09.2026 | 654 |
| Contract object: rca pentru autoutilitara tractor irum | ||||
| DAN2861229 | MOGA SORIN-TEODOR PERSOANA FIZICA AUTORIZATA CUI: 36467580 | 71317000-3 | 23.09.2026 | 3,600 |
| Contract object: servicii de revizia analizei de risc la securitatea fizica pt. obiectivele apartinand comunei danesti: primaria, liceul technologic, gradinita bobita, casa de cultura | ||||
| DAN2760638 | MODEL SYSTEM SRL CUI: 12866524 | 03413000-8 | 20.05.2026 | 108 |
| Contract object: tocatura din lemn | ||||
| DAN2760537 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 20.05.2026 | 1,083 |
| Contract object: rca toyota hilux | ||||
| DAN2760536 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 20.05.2026 | 3,056 |
| Contract object: rca autospeciala renault | ||||
| DAN2760535 | MODEL SYSTEM SRL CUI: 12866524 | 03413000-8 | 20.05.2026 | 5,012 |
| Contract object: tocatura din lemn | ||||
| DAN2550834 | JUDETUL HARGHITA CUI: 4245763 | 22815000-6 | 17.09.2025 | 840 |
| Contract object: carnet de comercializare a produselor din sectorul agricol | ||||
| DAN2550195 | DONA LOGISTICA SA CUI: 3596251 | 33690000-3 | 17.09.2025 | 223 |
| Contract object: medicamente | ||||
| DAN2550143 | DONA LOGISTICA SA CUI: 3596251 | 33100000-1 | 17.09.2025 | 243 |
| Contract object: materiale sanitare | ||||
| DAN1042811 | PROCONFORT SRL CUI: 13397515 | 71328000-3 | 17.12.2018 | 600 |
| Contract object: verificare tehnica proiect reabilitare grupuri sanitare, instalatie electrica interioara si dotarea gradinitei de copii-instalatii de detectie, semnalizare si avertizare incendiu faza pth la specialitatea ,,ie,, conf legii 10/1995 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1044098 | procedura simplificata | 45210000-2 | 10.12.2025 | 650,520 |
| Contract object: proiectare si executie constructii civile:<br>lot 1- modernizarea si reabilitarea energetica a primariei comunei danesti<br>lot 2 - construire remiza psi comuna danesti | ||||
| SCNA1108690 | procedura simplificata | 45200000-9 | 10.12.2025 | 2,335,750 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna danesti, judetul harghita | ||||
| SCNA1087537 | procedura simplificata | 45210000-2 | 05.12.2025 | 1,346,877 |
| Contract object: modernizarea si reabilitarea energetica a primariei comunei danesti | ||||
| SCNA1014879 | procedura simplificata | 45233123-7 | 04.12.2025 | 564,077 |
| Contract object: proiectare si executie: lot 1 - reabilitarea strazii reh, lot 2 - reconstruirea podului pe raul olt, comuna danesti | ||||
| SCNA1030233 | procedura simplificata | 45233123-7 | 04.12.2025 | 9,046,598 |
| Contract object: proiectare, asistenta tehnica si executie de lucrari pentru proiectul `modernizarea drumurilor de interes local, adi dksz` - pndl 2 1865/06.03.2018 | ||||
| SCNA1083908 | procedura simplificata | 71520000-9 | 02.12.2025 | 432,581 |
| Contract object: supervizor (diriginte) pentru proiectare si executie in cadrul proiectului poim mysmis141256 | ||||
| SCNA1038373 | procedura simplificata | 45233123-7 | 02.12.2025 | 1,053,115 |
| Contract object: proiectare si executie: reabilitarea strazii reh | ||||
| SCNA1128273 | procedura simplificata | 16000000-5 | 27.11.2025 | 781,400 |
| Contract object: achizitionarea dotarilor in cadrul proiectului dezvoltarea infrastructurii educationale liceul petofi sandor, comuna danesti si reabilitare grajd/schimbare de destinatie in ferma educationala | ||||
| CAN1091516 | licitatie deschisa | 45231221-0 | 17.11.2025 | 55,520,442 |
| Contract object: proiectare si executia de lucrari pentru proiect infiintarea infrastructurii inteligente de distributie de gaze naturale si racordarea gospodariilor si consumatorilor non-casnici publici in comunele tomesti, carta, danesti, madaras, extinderea si modernizarea retelei existente in comuna sandominic | ||||
| SCNA1046607 | procedura simplificata | 45210000-2 | 12.11.2025 | 2,814,156 |
| Contract object: executia de lucrari pentru proiectul reabilitare instalatii si dotare casa de cultura comuna danesti, sat danesti | ||||
- 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/4246157/api/v1/authorities/4246157/spend/api/v1/authorities/4246157/scores/api/v1/authorities/4246157/benchmarks/api/v1/authorities/4246157/county/api/v1/red-flags/by-authority/4246157/api/v1/authorities/4246157/years/api/v1/authorities/4246157/cpv/api/v1/authorities/4246157/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders