Total spending
37.71 Mn.
300 suppliers · spent between 2018 and 2026
Direct purchases
18.86 Mn.
1,417 purchases
Offline purchases
753,008 RON
306 purchases
Tenders
18.10 Mn.
10 procedures · 11 contracts
Single-bidder rate
45.5%
11 lots
National rate: 40.9%
Ranked 2,357 of 5,138
DSI index
52.0%
19.61 Mn. of 37.71 Mn. without a tender
National median: 33.4%
Ranked 760 of 4,323
HHI
5,449
0 of 2 markets concentrated
National median: 1,961
Ranked 201 of 3,055
In county context: 0.45% of everything spent in HARGHITA county · Ranked 48 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 134; the other 122 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 | ING SERVICE SRL CUI: 18687226 | 617,747 | — | 11,786,132 | 12,403,879 | 32.9% | 6 |
| 2 | FORTAT-HAUSE SRL CUI: 21357910 | — | — | 3,037,641 | 3,037,641 | 8.1% | 1 |
| 3 | GARDEN PROIECT SRL CUI: 18285644 | 2,294,337 | — | — | 2,294,337 | 6.1% | 34 |
| 4 | RDE HURON SRL CUI: 10313528 | 1,047,018 | 1,505 | 1,030,732 | 2,079,255 | 5.5% | 23 |
| 5 | SERVEX PLUSZ SRL CUI: 28164496 | 153,920 | 73,956 | 1,737,456 | 1,965,332 | 5.2% | 6 |
| 6 | HIDROTRAN SRL CUI: 15256962 | 1,247,509 | — | — | 1,247,509 | 3.3% | 3 |
| 7 | ELECTROMAGNETICA SA CUI: 414118 | 997,499 | — | — | 997,499 | 2.6% | 2 |
| 8 | EUROTOP SRL CUI: 11176577 | 975,366 | 12,926 | — | 988,292 | 2.6% | 45 |
| 9 | BALAST CENTRUM SRL CUI: 17542960 | 862,697 | — | — | 862,697 | 2.3% | 27 |
| 10 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | 727,029 | — | — | 727,029 | 1.9% | 8 |
The share is taken of the 37.71 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 |
|---|---|---|---|---|
| DA41275575 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44192000-2 | 28.09.2026 | 982 |
| Contract object: diverse materiale de constructii | ||||
| DA41260172 | HARGITA DEVELO CONSULTING SRL CUI: 35062375 | 79410000-1 | 24.09.2026 | 25,000 |
| Contract object: servicii de consultanta pentru accesarea proiectelor finantate din fonduri europene | ||||
| DA41254144 | PLANTTECH SRL CUI: 17342806 | 71321000-4 | 24.09.2026 | 74,000 |
| Contract object: servicii de proiectare instalatii fotovoltaice | ||||
| DA41255091 | MIDA SRL CUI: 6682144 | 50112000-3 | 24.09.2026 | 4,706 |
| Contract object: servicii de reparare renault megane | ||||
| DA41238290 | HARGITA DEVELO CONSULTING SRL CUI: 35062375 | 79410000-1 | 22.09.2026 | 25,000 |
| Contract object: servicii de consultanta pentru accesarea si implementare proiectelor finantate din fonduri europene | ||||
| DA41207376 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 17.09.2026 | 5,038 |
| Contract object: servicii de asigurare rca+arotrans - microbuz, ford etransit | ||||
| DA41154539 | AVANTI TRANSCOM SRL CUI: 5874940 | 34300000-0 | 10.09.2026 | 2,161 |
| Contract object: pachet reparatii utilaj | ||||
| DA41149741 | GARDEN PROIECT SRL CUI: 18285644 | 16810000-6 | 10.09.2026 | 7,025 |
| Contract object: piese de shimb | ||||
| DA41145544 | HARGITA DEVELO CONSULTING SRL CUI: 35062375 | 79410000-1 | 09.09.2026 | 9,680 |
| Contract object: asistenta tehnica in gestionarea proiectelor pndr, leader, por, ps | ||||
| DA41076662 | EXIMP MARATON SRL CUI: 7786429 | 50413200-5 | 31.08.2026 | 3,381 |
| Contract object: servicii verificare incarcare stingatoare + stingatoare noi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2658815 | MOLPOP SERVIS SRL CUI: 6926168 | 45310000-3 | 16.01.2026 | 3,669 |
| Contract object: bransament electric trifazat cf. contract nr.1641/a/29.09.2025 | ||||
| DAN2658804 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44192000-2 | 16.01.2026 | 400 |
| Contract object: diferite materiale de constructii si articole conexe | ||||
| DAN2658798 | FUNDATIA ADEVARUL HARGHITEI CUI: 13820150 | 79941000-2 | 16.01.2026 | 225 |
| Contract object: anunt documente tehnice ale cadastrului | ||||
| DAN2658784 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44192000-2 | 16.01.2026 | 102 |
| Contract object: diferite materiale de constructii si articole conexe | ||||
| DAN2658776 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44192000-2 | 16.01.2026 | 283 |
| Contract object: diferite materiale de constructii si articole conexe | ||||
| DAN2657560 | STEFI GROUP SRL CUI: 22524235 | 45112100-6 | 15.01.2026 | 9,918 |
| Contract object: lucrari de sapatura de santuri pentru evacuare a apelor pluviale la drumul comunal nr.7 | ||||
| DAN2657539 | BENEDEK GUMI & SERVICE SRL CUI: 21968116 | 44425200-7 | 15.01.2026 | 880 |
| Contract object: vulcanizare, cauciucat kit robinet hidrant | ||||
| DAN2657530 | HARVIZ SA CUI: 24499588 | 90470000-2 | 15.01.2026 | 821 |
| Contract object: desfundat canal conf.anexa | ||||
| DAN2657502 | MOLPOP SERVIS SRL CUI: 6926168 | 45310000-3 | 15.01.2026 | 3,330 |
| Contract object: bransament electric trifazat, scoala gimnaziala nicolesti, com. frumoasa; | ||||
| DAN2657476 | NEOGAS GRID SA CUI: 20914495 | 79941000-2 | 15.01.2026 | 322 |
| Contract object: tarif analiza racordare sistem distributie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110686 | procedura simplificata | 45321000-3 | 17.09.2024 | 3,037,641 |
| Contract object: contract executie lucrari pentru investitia: cresterea eficientei energetice a scolii gimnaziale din comuna frumoasa, judetul harghita | ||||
| SCNA1070586 | procedura simplificata | 45233120-6 | 31.05.2022 | 5,623,823 |
| Contract object: executia lucrarilor de modernizare strazi interioare in localitatile frumoasa, nicolesti, barzava, comuna frumoasa, judetul harghita<br>cpv 45233120-6 lucrari de constructii de drumuri (rev.2) | ||||
| SCNA1069723 | procedura simplificata | 30237450-8 | 16.05.2022 | 271,324 |
| Contract object: achizitie echipamente it (2 loturi), respectiv tablete pentru uz scolar, laptopuri, router wireless, in cadrul proiectului cresterea gradului de participare a elevilor din comuna frumoasa la procesul de invatare on-line in contextul crizei pandemice create de coronavirusul sarscov- 2 prin achizitionarea de echipamente it cod smis 144884 | ||||
| SCNA1060531 | procedura simplificata | 45210000-2 | 03.11.2021 | 795,069 |
| Contract object: reabilitare casa comunitara in satul frumoasa, comuna frumoasa, judetul harghita | ||||
| SCNA1055820 | procedura simplificata | 90511000-2 | 29.07.2021 | 597,178 |
| Contract object: delegarea gestiunii serviciului public de salubrizare in comuna frumoasa, judetul harghita | ||||
| SCNA1053343 | procedura simplificata | 45233120-6 | 04.06.2021 | 4,878,282 |
| Contract object: executie lucrari de reabilitare si modernizare drumuri in cadrul proiectului reabilitare si modernizare dc6 si dc53 comuna frumoasa, judetul harghita - rest de executat | ||||
| SCNA1034182 | procedura simplificata | 45212200-8 | 29.03.2020 | 942,387 |
| Contract object: construire vestiar pentru sportivi, comuna frumoasa, judetul hargita | ||||
| SCNA1020812 | procedura simplificata | 90511000-2 | 01.08.2019 | 433,554 |
| Contract object: delegarea gestiunii serviciului public de salubrizare in comuna frumoasa, <br>judetul harghita | ||||
| SCNA1019509 | procedura simplificata | 45233120-6 | 10.07.2019 | 1,284,027 |
| Contract object: reabilitare si modernizare strada paraului comuna frumoasa jud. harghita, | ||||
| SCNA1012968 | procedura simplificata | 16700000-2 | 27.02.2019 | 232,401 |
| Contract object: achizitie tractor in cadrul proiectului ,,imbunatatirea serviciilor locale de baza prin achizitionarea unui utilaj multifunctional in frumoasa | ||||
- 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/4246173/api/v1/authorities/4246173/spend/api/v1/authorities/4246173/scores/api/v1/authorities/4246173/benchmarks/api/v1/authorities/4246173/county/api/v1/red-flags/by-authority/4246173/api/v1/authorities/4246173/years/api/v1/authorities/4246173/cpv/api/v1/authorities/4246173/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders