Total spending
87.64 Mn.
208 suppliers · spent between 2018 and 2026
Direct purchases
15.79 Mn.
479 purchases
Offline purchases
1.92 Mn.
37 purchases
Tenders
69.94 Mn.
21 procedures · 22 contracts
Single-bidder rate
45.5%
22 lots
National rate: 40.9%
Ranked 2,357 of 5,138
DSI index
20.2%
17.71 Mn. of 87.64 Mn. without a tender
National median: 33.4%
Ranked 3,380 of 4,323
HHI
1,505
0 of 1 markets concentrated
National median: 1,961
Ranked 2,071 of 3,055
In county context: 1.06% of everything spent in HARGHITA county · Ranked 17 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 | ELECTROVALCEA SRL CUI: 5071860 | — | — | 15,581,516 | 15,581,516 | 17.8% | 1 |
| 2 | CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | — | — | 11,353,506 | 11,353,506 | 13.0% | 2 |
| 3 | AWE INFRA SRL CUI: 35355090 | — | — | 10,424,250 | 10,424,250 | 11.9% | 1 |
| 4 | XALLO TEHNIC SRL CUI: 32069301 | — | — | 10,424,250 | 10,424,250 | 11.9% | 1 |
| 5 | RENDER BAU CONSTRUCT SRL CUI: 40399467 | 84,500 | — | 7,325,358 | 7,409,858 | 8.5% | 6 |
| 6 | HORVART ATELIER SRL CUI: 35204259 | 241,000 | — | 6,168,247 | 6,409,247 | 7.3% | 2 |
| 7 | RDE HURON SRL CUI: 10313528 | 894,669 | — | 2,103,439 | 2,998,108 | 3.4% | 13 |
| 8 | ELECTRIC-INST SRL CUI: 15922718 | 144,870 | — | 2,795,283 | 2,940,153 | 3.4% | 10 |
| 9 | MULTIPLAND SRL CUI: 6178970 | 126,908 | — | 2,027,265 | 2,154,173 | 2.5% | 6 |
| 10 | ING SERVICE SRL CUI: 18687226 | 1,233,552 | — | 836,380 | 2,069,932 | 2.4% | 8 |
The share is taken of the 87.64 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41284242 | AUTO TUNNING SRL CUI: 22471939 | 39713100-4 | 29.09.2026 | 3,261 |
| Contract object: achizitionare electrocasnice . | ||||
| DA41175805 | HARGIS SRL CUI: 46499953 | 71354300-7 | 14.09.2026 | 1,600 |
| Contract object: actualizare date cadastrale - cf.50787. | ||||
| DA41090130 | MAGYARI ENGINEERING SRL CUI: 13082290 | 50112100-4 | 01.09.2026 | 676 |
| Contract object: lucrari mecanice/electrice - intretinere auto. | ||||
| DA41086768 | LOGIC SRL CUI: 15610333 | 30213300-8 | 01.09.2026 | 2,991 |
| Contract object: sistem desktop asus . | ||||
| DA41077819 | RDE HURON SRL CUI: 10313528 | 90511000-2 | 31.08.2026 | 36,595 |
| Contract object: servicii de colectare deseuri din comuna lunca de jos. | ||||
| DA41030014 | ING SERVICE SRL CUI: 18687226 | 45233140-2 | 21.08.2026 | 25,645 |
| Contract object: aducere la cota capace camine . | ||||
| DA41030592 | HARGIS SRL CUI: 46499953 | 71354300-7 | 21.08.2026 | 3,000 |
| Contract object: servicii de cadastru uat lunca de jos. | ||||
| DA40887352 | ING SERVICE SRL CUI: 18687226 | 45233160-8 | 27.07.2026 | 73,904 |
| Contract object: lucrari de reparatii drumuri pietruite . | ||||
| DA40867702 | ING SERVICE SRL CUI: 18687226 | 45233160-8 | 23.07.2026 | 48,038 |
| Contract object: lucrari de reparatii drumuri pietruite . | ||||
| DA40845726 | PLANIFICATIO DEZVOLTARE SI ENERGIE SRL CUI: 34307922 | 79418000-7 | 21.07.2026 | 4,000 |
| Contract object: servicii de consultanta privind procedura de atr.ctr.de furnizare autoturisme. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2704832 | TANKO HOLZ PARTNER SRL CUI: 38849110 | 77211100-3 | 16.03.2026 | 50,887 |
| Contract object: servicii de exploatare material lemnos . | ||||
| DAN2682512 | PIRAMIS PLAN SRL CUI: 46603905 | 71328000-3 | 16.02.2026 | 35,000 |
| Contract object: verificare de calitate pentru cerinta: a1 , b1 , d1, e, f, cc , ie, is, it, fazele: sf.mixt + d.t.a.c ., pentru lucrarea:dezvoltarea invatamantului primar si gimnazial in localitate lunca de jos . jud.harghita,comuna lunca de jos , nr. 493 . | ||||
| DAN2671186 | POMP STING-SERVICE SRL CUI: 17753925 | 50413200-5 | 30.01.2026 | 5,133 |
| Contract object: servicii de verificare si icarcare stingatoare . | ||||
| DAN2479510 | ELCO STAR SRL CUI: 7998529 | 45315300-1 | 17.06.2025 | 49,079 |
| Contract object: lucrari de modernizare a bransamentului existent la remiza psi , alimentare cu energie electrica statia de incarcare a microbuzelor achizitionate prin program pnrr. | ||||
| DAN2468703 | VATA INVEST SRL CUI: 15678169 | 39715300-0 | 02.06.2025 | 1,976 |
| Contract object: echipament pentru instalatii de apa si canalizare necesare la camin cultural central si camine de bransare la retea existenta . | ||||
| DAN2468698 | GAZ PROCONSZ SRL CUI: 16182901 | 39715300-0 | 02.06.2025 | 803 |
| Contract object: echipament pentru instalatii de apa si canalizare necesare la camin cultural central . | ||||
| DAN2173980 | OSLAMA LUNCA SRL CUI: 39560119 | 45232130-2 | 07.05.2024 | 16,542 |
| Contract object: lucrari de canalizare a apelor pluviale la intersectia intre dn 12a si dc 323 . | ||||
| DAN2173974 | ATI TRANSCOM SRL CUI: 6625076 | 39100000-3 | 07.05.2024 | 21,575 |
| Contract object: furnizare mobilier de birou : mese/scaune/rafturi | ||||
| DAN2030201 | TANKO HOLZ PARTNER SRL CUI: 38849110 | 77211100-3 | 25.10.2023 | 88,572 |
| Contract object: exploatare material lemnos si transportare la depozitul comunei . | ||||
| DAN1953333 | BIGYO IMPEX SRL CUI: 3495796 | 45200000-9 | 04.07.2023 | 728,516 |
| Contract object: lucrari de modernizare a constructiei existente prin mansardare si extindere cu centrala termica . | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137438 | procedura simplificata | 90511000-2 | 25.09.2026 | 109,784 |
| Contract object: delegarea gestiunii serviciului public de salubrizare in comuna lunca de jos, judetul harghita pe perioada octombrie-decembrie 2026 . | ||||
| SCNA1136469 | procedura simplificata | 45214200-2 | 28.08.2026 | 12,336,495 |
| Contract object: proiectare si executie pentru proiectul dezvoltarea ivatamantului primar si gimnazial in localitate lunca de jos | ||||
| SCNA1119711 | procedura simplificata | 45214200-2 | 26.05.2025 | 1,157,111 |
| Contract object: lucrari de eficientizare energetica la scoli , finantate prin program afm . | ||||
| SCNA1115580 | procedura simplificata | 90511000-2 | 24.12.2024 | 359,838 |
| Contract object: delegarea gestiunii serviciului public de salubrizare in comuna lunca de jos, judetul harghita pe anul 2025 . | ||||
| SCNA1113999 | procedura simplificata | 45232400-6 | 20.11.2024 | 20,848,500 |
| Contract object: proiectare si executia de lucrari pentru proiect extinderea sistemului de apa si apa uzata in comuna lunca de jos, judetul harghita | ||||
| SCNA1097607 | procedura simplificata | 90511000-2 | 09.01.2024 | 330,769 |
| Contract object: delegarea gestiunii serviciului public de salubrizare in comuna lunca de jos, judetul harghita pe anul 2024 . | ||||
| CAN1110914 | licitatie deschisa | 50232100-1 | 07.09.2023 | 1,470,531 |
| Contract object: delegarea gestiunii serviciului de iluminat public - comuna lunca de jos, harghita | ||||
| SCNA1078528 | procedura simplificata | 45233120-6 | 02.11.2022 | 948,310 |
| Contract object: executie de lucrari in cadrul proiectului modernizarea drumurilor comunale dc band si dc temet in comuna lunca de jos, sat valea rece | ||||
| SCNA1072121 | procedura simplificata | 45232400-6 | 30.06.2022 | 15,581,516 |
| Contract object: executia de lucrari pentru proiectul infiintare sistemului de apa si apa uzata in comuna lunca de jos | ||||
| SCNA1067204 | procedura simplificata | 45316110-9 | 23.03.2022 | 1,324,752 |
| Contract object: executie de lucrari pentru proiectul modernizarea si extinderea sistemului de iluminat public in comuna lunca de jos | ||||
- 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/4246211/api/v1/authorities/4246211/spend/api/v1/authorities/4246211/scores/api/v1/authorities/4246211/benchmarks/api/v1/authorities/4246211/county/api/v1/red-flags/by-authority/4246211/api/v1/authorities/4246211/years/api/v1/authorities/4246211/cpv/api/v1/authorities/4246211/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders