Total spending
34.21 Mn.
186 suppliers · spent between 2018 and 2026
Direct purchases
10.62 Mn.
795 purchases
Offline purchases
726,071 RON
4 purchases
Tenders
22.86 Mn.
7 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
33.2%
11.35 Mn. of 34.21 Mn. without a tender
National median: 33.4%
Ranked 2,189 of 4,323
HHI
2,537
0 of 1 markets concentrated
National median: 1,961
Ranked 1,082 of 3,055
In county context: 0.41% of everything spent in HARGHITA county · Ranked 52 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 115; the other 103 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 | VIADUCT SRL CUI: 6682608 | — | — | 6,997,967 | 6,997,967 | 20.5% | 2 |
| 2 | HIDROTRAN SRL CUI: 15256962 | 97,937 | — | 6,697,000 | 6,794,937 | 19.9% | 6 |
| 3 | ING SERVICE SRL CUI: 18687226 | 139,800 | — | 4,798,112 | 4,937,912 | 14.4% | 10 |
| 4 | GITA IMPEX SRL CUI: 6682470 | 1,065,005 | — | 1,222,258 | 2,287,263 | 6.7% | 18 |
| 5 | ANDESIT-IMPEX SRL CUI: 15401698 | 109,244 | — | 1,967,811 | 2,077,055 | 6.1% | 4 |
| 6 | RDE HURON SRL CUI: 10313528 | 879,228 | — | 456,726 | 1,335,954 | 3.9% | 5 |
| 7 | SPH PAZA SI PROTECTIE SRL CUI: 27426505 | 1,046,025 | — | — | 1,046,025 | 3.1% | 11 |
| 8 | TRIGA SRL CUI: 9444740 | — | — | 721,120 | 721,120 | 2.1% | 1 |
| 9 | URBAN DESIGN SRL CUI: 8686401 | 491,560 | 154,500 | — | 646,060 | 1.9% | 15 |
| 10 | REGIONAL CONSULTING & MANAGEMENT SA CUI: 17259256 | 585,110 | — | — | 585,110 | 1.7% | 9 |
The share is taken of the 34.21 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 |
|---|---|---|---|---|
| DA41275840 | SPH PAZA SI PROTECTIE SRL CUI: 27426505 | 79700000-1 | 28.09.2026 | 19,013 |
| Contract object: achizitionare servicii de siguranta a terenurilor publice sau private si recoltelor | ||||
| DA41257565 | BARDOCZ LASZLO INTREPRINDERE INDIVIDUALA CUI: 28305749 | 50312000-5 | 24.09.2026 | 1,500 |
| Contract object: achizitionare intretinere retea calculator si hard disk ssd 1 tb | ||||
| DA41257223 | BARDOCZ LASZLO INTREPRINDERE INDIVIDUALA CUI: 28305749 | 30125100-2 | 24.09.2026 | 740 |
| Contract object: achizitionare tonere | ||||
| DA41250379 | ENERGO BROKER-BROKER DE ASIGURARE SRL CUI: 16008000 | 66516100-1 | 24.09.2026 | 253 |
| Contract object: achizitionare rca tractor universal 1989 | ||||
| DA41248083 | GLOBUS EXPEDIT SRL CUI: 30319029 | 14211000-3 | 23.09.2026 | 289 |
| Contract object: achizitionare nisip | ||||
| DA41238936 | REGIONAL CONSULTING & MANAGEMENT SA CUI: 17259256 | 79400000-8 | 23.09.2026 | 70,000 |
| Contract object: achizitionare servicii de consultanta | ||||
| DA41238252 | RDE HURON SRL CUI: 10313528 | 90500000-2 | 23.09.2026 | 95,837 |
| Contract object: achizitionare colectare si trensport separat deseuri municipale - comuna martinis jud harghita | ||||
| DA41237249 | EUROTOP SRL CUI: 11176577 | 71351810-4 | 22.09.2026 | 3,500 |
| Contract object: achizitionare studiu topografic | ||||
| DA41183637 | RENDER BAU CONSTRUCT SRL CUI: 40399467 | 71335000-5 | 15.09.2026 | 15,000 |
| Contract object: achizitionare studiu de fezabilitate | ||||
| DA41183362 | REGIONAL CONSULTING & MANAGEMENT SA CUI: 17259256 | 79400000-8 | 15.09.2026 | 100,000 |
| Contract object: achizitionare servicii de consultanta in elaborarea si intocmirea cererii de finantare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1797113 | DNG PARTENER CONSTRUCT SRL CUI: 42890044 | 45214100-1 | 16.11.2022 | 442,781 |
| Contract object: achizitia lucrarilor construirea unei gradinita cu program normal, judetul harghita -adaptare la teren -lucrari din fonduri locale | ||||
| DAN1565393 | URBAN DESIGN SRL CUI: 8686401 | 71241000-9 | 12.11.2021 | 65,500 |
| Contract object: proiectare reabilitare termica si consolidare la scoala gimnaziala laszlo gyula loc. sanpaul, com. martinis | ||||
| DAN1565392 | URBAN DESIGN SRL CUI: 8686401 | 71241000-9 | 12.11.2021 | 89,000 |
| Contract object: proiectare reabilitare termica si consolidare la scoala gimnaziala roman victor, loc. martinis | ||||
| DAN1135839 | EUROTOP SRL CUI: 11176577 | 71351810-4 | 28.07.2019 | 128,790 |
| Contract object: servicii topografice si de intocmire documentatii cadastrale pentru inregistrarea sistematica in cartea funciara a unor imobile din comuna martinis, jud. harghita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109861 | procedura simplificata | 45222110-3 | 30.08.2024 | 2,199,855 |
| Contract object: executia lucrarilor de constructii in cadrul proiectului: infiintarea de centre de colectare prin aport voluntar in comuna martinis | ||||
| SCNA1105975 | procedura simplificata | 45233120-6 | 19.06.2024 | 9,596,223 |
| Contract object: executie lucrari privind obiectivul de investitie modernizarea drumurilor in comuna martinis, judetul harghita - etapa 1 l =8,862 km, in cadrul programului national de investitii anghel saligny | ||||
| SCNA1103633 | procedura simplificata | 45321000-3 | 13.05.2024 | 1,967,811 |
| Contract object: executie lucrari privind obiectivul de investitii reabilitarea energetica a sediului primariei comunei martinis, judetul harghita | ||||
| CAN1109627 | licitatie deschisa | 45214100-1 | 11.08.2023 | 721,120 |
| Contract object: construirea unei gradinita cu program normal, judetul harghita -adaptare la teren -lucrari din fonduri locale | ||||
| SCNA1056322 | procedura simplificata | 90511000-2 | 10.08.2021 | 456,726 |
| Contract object: delegarea serviciului de salubritate in comuna martinis, judetul harghita | ||||
| SCNA1027327 | procedura simplificata | 45233120-6 | 14.11.2019 | 1,222,258 |
| Contract object: contract executie lucrari - aferent obiectivului de investitie modernizarea drumurilor in comuna martinis, judetul harghita - in doua etape | ||||
| SCNA1012015 | procedura simplificata | 45232400-6 | 01.02.2019 | 6,697,000 |
| Contract object: proiectare si executie lucrari in cadrul proiectului extindere retelelor de alimentare cu apa si canalizare menajera in comuna martinis, satele martinis, rares, sanpaul, petreni, oraseni | ||||
- 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/4246238/api/v1/authorities/4246238/spend/api/v1/authorities/4246238/scores/api/v1/authorities/4246238/benchmarks/api/v1/authorities/4246238/county/api/v1/red-flags/by-authority/4246238/api/v1/authorities/4246238/years/api/v1/authorities/4246238/cpv/api/v1/authorities/4246238/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders