Total spending
5.55 Mn.
177 suppliers · spent between 2018 and 2026
Direct purchases
4.39 Mn.
1,495 purchases
Offline purchases
1.16 Mn.
164 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: 0.07% of everything spent in HARGHITA county · Ranked 118 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 | WORKS-PRODINFO SRL CUI: 5213220 | 293,664 | 395,086 | — | 688,750 | 12.4% | 31 |
| 2 | SERVER HARGITA SRL CUI: 15306211 | 293,951 | 294,616 | — | 588,567 | 10.6% | 128 |
| 3 | SZASZ-IMPEX SRL CUI: 5900356 | 297,800 | — | — | 297,800 | 5.4% | 5 |
| 4 | PERGAMENT OFFICE SRL CUI: 25893539 | 245,922 | — | — | 245,922 | 4.4% | 67 |
| 5 | ALPINFACT SRL CUI: 4795414 | 229,200 | — | — | 229,200 | 4.1% | 12 |
| 6 | SZAK-FER SRL CUI: 31503290 | 226,800 | — | — | 226,800 | 4.1% | 8 |
| 7 | PROFI DECOR-CONSULT SRL CUI: 23131072 | 176,142 | — | — | 176,142 | 3.2% | 6 |
| 8 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | 172,273 | 196 | — | 172,469 | 3.1% | 109 |
| 9 | WOOD-LEGENDS SRL CUI: 33897027 | 152,397 | — | — | 152,397 | 2.7% | 29 |
| 10 | TRENDTOYS SRL CUI: 18456469 | 114,549 | 35,161 | — | 149,710 | 2.7% | 25 |
The share is taken of the 5.55 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 |
|---|---|---|---|---|
| DA41300280 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | 44423000-1 | 30.09.2026 | 423 |
| Contract object: pachet | ||||
| DA41299765 | GRAPH EXPERT SRL CUI: 17297675 | 39298700-4 | 30.09.2026 | 195 |
| Contract object: set cupa 2260 a-b-c | ||||
| DA41279238 | BERTIS DISTRIBUTION SRL CUI: 48927835 | 15897300-5 | 28.09.2026 | 435 |
| Contract object: pachet alimentar | ||||
| DA41248100 | DAKOTA SECURITY SERVICE SRL CUI: 27665910 | 79711000-1 | 23.09.2026 | 750 |
| Contract object: monitorizare-interventie | ||||
| DA41248223 | DAKOTA SECURITY SERVICE SRL CUI: 27665910 | 79711000-1 | 23.09.2026 | 8,250 |
| Contract object: monitorizare-interventie | ||||
| DA41208522 | HAMERLEMN 2004 SRL CUI: 16632410 | 14210000-6 | 17.09.2026 | 2,750 |
| Contract object: sort 16-31,5 mm | ||||
| DA41208537 | HAMERLEMN 2004 SRL CUI: 16632410 | 44114100-3 | 17.09.2026 | 1,020 |
| Contract object: beton b 250 c16/20 | ||||
| DA41198012 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | 44423000-1 | 16.09.2026 | 442 |
| Contract object: pachet | ||||
| DA41186124 | PRODIA SRL CUI: 12139054 | 85148000-8 | 15.09.2026 | 840 |
| Contract object: ex. coproparazitologic+ coprocultura | ||||
| DA41117985 | BRUTARIA-SANDOR SRL CUI: 8021777 | 15811100-7 | 07.09.2026 | 5,028 |
| Contract object: paine si produse de panificatie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856931 | CABINET MEDICAL DE PSIHIATRIE DRBABOS HUNOR CUI: 23830666 | 85000000-9 | 17.09.2026 | 2,600 |
| Contract object: servicii medicale | ||||
| DAN2856828 | LUKACS L ROBERT INTREPRINDERE INDIVIDUALA CUI: 28038820 | 98341000-5 | 17.09.2026 | 18,550 |
| Contract object: cazare | ||||
| DAN2856825 | LUKACS L ROBERT INTREPRINDERE INDIVIDUALA CUI: 28038820 | 80530000-8 | 17.09.2026 | 10,900 |
| Contract object: servicii de formare profesionala workshop-uri pentru profesori | ||||
| DAN2832541 | ALEX MOBILIER MACS SRL CUI: 22474030 | 39160000-1 | 14.08.2026 | 30,295 |
| Contract object: fotoliu para xxl-nylon structurat+husa interi -culori-cappucino,portocaliu,grena,verde deschis,gri | ||||
| DAN2832536 | SERVER HARGITA SRL CUI: 15306211 | 42964000-1 | 14.08.2026 | 9,600 |
| Contract object: multifunctional kyocera ecosys ma5500ifix cu garantie 3 ani | ||||
| DAN2830444 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 12.08.2026 | 425 |
| Contract object: certificat digital -semnatura electronica | ||||
| DAN2798428 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09132000-3 | 03.07.2026 | 217 |
| Contract object: carburanti | ||||
| DAN2794160 | TRENDTOYS SRL CUI: 18456469 | 18530000-3 | 01.07.2026 | 35,161 |
| Contract object: premii pentru elevi la final de an scolar 2025-2026<br>contract nr.148/04.06.2026 | ||||
| DAN2789879 | SERVER HARGITA SRL CUI: 15306211 | 32351300-1 | 26.06.2026 | 13,150 |
| Contract object: sistem audio pentru ghid turistic 4 emitator cu microfon, 60 receptoare | ||||
| DAN2789222 | POLY SZAKI SRL CUI: 530120 | 38424000-3 | 25.06.2026 | 7,814 |
| Contract object: fotocolorimetru multiparametru pentru analiza apei | ||||
- 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/4246203/api/v1/authorities/4246203/spend/api/v1/authorities/4246203/scores/api/v1/authorities/4246203/benchmarks/api/v1/authorities/4246203/county/api/v1/red-flags/by-authority/4246203/api/v1/authorities/4246203/years/api/v1/authorities/4246203/cpv/api/v1/authorities/4246203/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders