Total spending
32.26 Mn.
142 suppliers · spent between 2018 and 2026
Direct purchases
10.67 Mn.
827 purchases
Offline purchases
149,407 RON
20 purchases
Tenders
21.44 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
33.5%
10.82 Mn. of 32.26 Mn. without a tender
National median: 33.4%
Ranked 2,150 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.39% of everything spent in HARGHITA county · Ranked 58 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 103; the other 91 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 | TERMOLANG SRL CUI: 12915163 | 112,470 | — | 17,970,000 | 18,082,470 | 56.1% | 2 |
| 2 | RDE HURON SRL CUI: 10313528 | 1,026,352 | — | 725,305 | 1,751,657 | 5.4% | 11 |
| 3 | TOPOLAND SRL CUI: 17049530 | 1,252,136 | 136,004 | — | 1,388,140 | 4.3% | 38 |
| 4 | VIADUCT SRL CUI: 6682608 | 1,363,591 | — | — | 1,363,591 | 4.2% | 3 |
| 5 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | — | — | 978,886 | 978,886 | 3.0% | 1 |
| 6 | CHROME COMPUTERS SRL CUI: 6639497 | — | — | 934,510 | 934,510 | 2.9% | 1 |
| 7 | TECTUM IMPEX SRL CUI: 515287 | 845,008 | — | — | 845,008 | 2.6% | 4 |
| 8 | LARENO-FA SRL CUI: 13778854 | — | — | 707,810 | 707,810 | 2.2% | 1 |
| 9 | COLCERN SRL CUI: 16415470 | 573,120 | — | — | 573,120 | 1.8% | 20 |
| 10 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | 558,000 | — | — | 558,000 | 1.7% | 9 |
The share is taken of the 32.26 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 |
|---|---|---|---|---|
| DA41301510 | BB ROADS PROIECT SRL CUI: 35202436 | 71322500-6 | 30.09.2026 | 18,000 |
| Contract object: achizitie servicii de proiectare modernizare drum comunal apr.270 m | ||||
| DA41285818 | PERGAMENT OFFICE SRL CUI: 25893539 | 39263000-3 | 30.09.2026 | 2,142 |
| Contract object: achizitie articole de birou | ||||
| DA41274790 | NUEVO CONSTRUCT SRL CUI: 16905391 | 34300000-0 | 28.09.2026 | 878 |
| Contract object: achizitie pachet piese buldo j c b | ||||
| DA41275675 | SAZY TRANS IMPEX SRL CUI: 8621852 | 42600000-2 | 28.09.2026 | 959 |
| Contract object: achizitie bunuri intretinere | ||||
| DA41242712 | TROTUS EMATI SRL CUI: 15817119 | 43640000-1 | 23.09.2026 | 2,874 |
| Contract object: achizitie piese pentru excavatoare | ||||
| DA41242744 | TROTUS EMATI SRL CUI: 15817119 | 34142300-7 | 23.09.2026 | 91 |
| Contract object: achizitie piese pentru autobasulanta | ||||
| DA41242774 | TROTUS EMATI SRL CUI: 15817119 | 50116500-6 | 23.09.2026 | 148 |
| Contract object: achizitie servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||
| DA41075354 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44423000-1 | 31.08.2026 | 3,752 |
| Contract object: pachet bunuri intretinere | ||||
| DA41005917 | COLCERN SRL CUI: 16415470 | 03413000-8 | 18.08.2026 | 38,400 |
| Contract object: achizitie lemn de foc fag | ||||
| DA40977706 | TOPOLAND SRL CUI: 17049530 | 71351810-4 | 12.08.2026 | 2,500 |
| Contract object: achizitie servicii topografie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2538917 | GAMA-SZABO SRL CUI: 15822395 | 39831000-6 | 01.09.2025 | 452 |
| Contract object: achizitie produse de curatenie | ||||
| DAN2538627 | TOPOLAND SRL CUI: 17049530 | 71351810-4 | 01.09.2025 | 54,146 |
| Contract object: lucrari sistematice de cadastertru pe sectoarele 15,39si 27 livr2 | ||||
| DAN2538586 | VOMBATUS ECO SERVICES SRL CUI: 41134573 | 90524300-9 | 01.09.2025 | 377 |
| Contract object: servicii incinerare deseu de origine animala | ||||
| DAN2538566 | SADACHIT PRODCOM SRL CUI: 5360833 | 24312220-2 | 01.09.2025 | 1,280 |
| Contract object: clor safe | ||||
| DAN2538548 | SADACHIT PRODCOM SRL CUI: 5360833 | 24312220-2 | 01.09.2025 | 1,280 |
| Contract object: clor safe | ||||
| DAN2538543 | SADACHIT PRODCOM SRL CUI: 5360833 | 24312220-2 | 01.09.2025 | 960 |
| Contract object: clor safe hipoclorit de sodiu | ||||
| DAN2538238 | TOPOLAND SRL CUI: 17049530 | 71351810-4 | 29.08.2025 | 80,308 |
| Contract object: lucrari sistematice de cadastru pe setoare cadastrale nr15,27si39 | ||||
| DAN2538230 | FUNDATIA ADEVARUL HARGHITEI CUI: 13820150 | 79341000-6 | 29.08.2025 | 128 |
| Contract object: anunt decizie de incadrare | ||||
| DAN2538146 | HONLINE MEDIA SRL CUI: 27256079 | 22200000-2 | 29.08.2025 | 168 |
| Contract object: prestari servicii anunturi | ||||
| DAN2538102 | TOPOLAND SRL CUI: 17049530 | 71351810-4 | 29.08.2025 | 1,550 |
| Contract object: prestari servicii topografice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130520 | licitatie deschisa | 30213300-8 | 26.07.2024 | 934,510 |
| Contract object: achizitionarea echipamentelor it pentru dotarea scolilor, in cadrul proiectului eficientizarea actului educational prin dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna lunca de sus, judetul harghita finantat prin pnrr | ||||
| CAN1130526 | licitatie deschisa | 39100000-3 | 26.07.2024 | 978,886 |
| Contract object: achizitionarea de mobilier pentru dotarea claselor, laboratoarelor si a salilor de sport, in cadrul proiectului eficientizarea actului educational prin dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna lunca de sus, judetul harghita finantat prin pnrr | ||||
| SCNA1075623 | procedura simplificata | 90511000-2 | 07.09.2022 | 374,311 |
| Contract object: delegarea gestiunii serviciului public de salubrizare in comuna lunca de sus, judetul harghita | ||||
| SCNA1050466 | procedura simplificata | 45214200-2 | 15.03.2021 | 707,810 |
| Contract object: extindere si renovare scoala generala nr.6<br>comiat | ||||
| SCNA1031604 | procedura simplificata | 45232400-6 | 29.01.2020 | 17,970,000 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului extinderea retelei de apa potabila, infiintarea sistemului de apa uzata in comuna lunca de sus | ||||
| SCNA1014738 | procedura simplificata | 90511000-2 | 10.04.2019 | 350,994 |
| Contract object: delegarea gestiunii serviciului de salubrizare in comuna lunca de sus , jud. harghita | ||||
| SCNA1009204 | procedura simplificata | 32321200-1 | 30.11.2018 | 125,769 |
| Contract object: achizitionare de sistem de sonorizare, sistem de lumini teatrale in cadrul proiectului intitulat dotarea caminului cultural din localitatea lunca de sus, comuna lunca de sus, judetul harghita | ||||
- 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/4246220/api/v1/authorities/4246220/spend/api/v1/authorities/4246220/scores/api/v1/authorities/4246220/benchmarks/api/v1/authorities/4246220/county/api/v1/red-flags/by-authority/4246220/api/v1/authorities/4246220/years/api/v1/authorities/4246220/cpv/api/v1/authorities/4246220/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders