Total spending
30.89 Mn.
149 suppliers · spent between 2018 and 2026
Direct purchases
11.29 Mn.
510 purchases
Offline purchases
482,816 RON
15 purchases
Tenders
19.12 Mn.
11 procedures · 11 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
38.1%
11.77 Mn. of 30.89 Mn. without a tender
National median: 33.4%
Ranked 1,725 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in HARGHITA county · Ranked 60 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 88; the other 76 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 | MULTIPLAND SRL CUI: 6178970 | — | — | 10,110,788 | 10,110,788 | 32.7% | 1 |
| 2 | ING SERVICE SRL CUI: 18687226 | — | 58,153 | 4,792,814 | 4,850,967 | 15.7% | 4 |
| 3 | ANDESIT-IMPEX SRL CUI: 15401698 | 12,740 | — | 2,631,573 | 2,644,313 | 8.6% | 4 |
| 4 | LOCAL PLANING CENTER SRL CUI: 21317916 | 1,257,152 | — | — | 1,257,152 | 4.1% | 14 |
| 5 | VIADUCT SRL CUI: 6682608 | 723,648 | — | 474,711 | 1,198,359 | 3.9% | 2 |
| 6 | LARENO-FA SRL CUI: 13778854 | 910,138 | — | — | 910,138 | 2.9% | 8 |
| 7 | GOSCOM LUPENI SRL CUI: 32455094 | — | — | 728,251 | 728,251 | 2.4% | 2 |
| 8 | TRANS-DEM SRL CUI: 6682012 | 693,548 | — | — | 693,548 | 2.2% | 15 |
| 9 | MACOPS SRL CUI: 525264 | 655,412 | — | — | 655,412 | 2.1% | 1 |
| 10 | RDE HURON SRL CUI: 10313528 | 534,958 | — | — | 534,958 | 1.7% | 4 |
The share is taken of the 30.89 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 |
|---|---|---|---|---|
| DA41266797 | COMPUTER PRINT SRL CUI: 22136250 | 98390000-3 | 25.09.2026 | 324 |
| Contract object: tonere imprimanta, cartuse de tonere | ||||
| DA41226699 | MARNOR CONST SRL CUI: 33808194 | 45233222-1 | 21.09.2026 | 35,000 |
| Contract object: pavarea curtii interioare a caminului cultural szab gyula din comuna meresti conform ofertei | ||||
| DA41226780 | MARNOR CONST SRL CUI: 33808194 | 45261000-4 | 21.09.2026 | 96,223 |
| Contract object: reparatii capitale si reinvelire acoperis dispensar medical meresti | ||||
| DA41219836 | EPALET TRANS SRL CUI: 29657867 | 03413000-8 | 21.09.2026 | 16,800 |
| Contract object: lemn de foc | ||||
| DA41221172 | COMPUTER PRINT SRL CUI: 22136250 | 30231310-3 | 21.09.2026 | 1,190 |
| Contract object: accesorii informatice pentru functionarea primariei | ||||
| DA41219834 | COMPUTER PRINT SRL CUI: 22136250 | 30125100-2 | 21.09.2026 | 3,923 |
| Contract object: accesorii informatice pentru functionarea primariei | ||||
| DA41208340 | LASZLO TITAN SRL CUI: 10598565 | 75251110-4 | 17.09.2026 | 3,001 |
| Contract object: servicii de stingere a incendiilor | ||||
| DA41064972 | ANDRAS GELLERT PERSOANA FIZICA AUTORIZATA CUI: 24455808 | 79952000-2 | 27.08.2026 | 4,000 |
| Contract object: servicii sceno-tehnice eveniment | ||||
| DA40925601 | ARAMIS-RO SRL CUI: 10827065 | 98390000-3 | 03.08.2026 | 17,767 |
| Contract object: achizitia unui sistem integrat antiefractie si de supraveghere video pentru sediul primariei comune | ||||
| DA40901400 | COMPUTER PRINT SRL CUI: 22136250 | 30125100-2 | 29.07.2026 | 221 |
| Contract object: pachet de toner | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2776708 | IMPAR SRL CUI: 524625 | 34913000-0 | 10.06.2026 | 99 |
| Contract object: roata pentru roaba- la strand | ||||
| DAN2771108 | SAZY TRANS IMPEX SRL CUI: 8621852 | 42132000-3 | 04.06.2026 | 107 |
| Contract object: baterie spalator la piscina comuna | ||||
| DAN2572535 | BALINT BADOG MESTER SRL CUI: 47445102 | 45262330-3 | 09.10.2025 | 4,800 |
| Contract object: confectionarea unui cos de fum din tabla de inox la cladirea dispensarului medical din comuna meresti, judetul harghita | ||||
| DAN2263931 | EURO-ECOLOGIC SRL CUI: 21311085 | 45215500-2 | 12.09.2024 | 600 |
| Contract object: servicii inchiriere<br>toalete ecologice si<br>lavoare | ||||
| DAN2234362 | GARDEN POOL SOLUTIONS SRL CUI: 30610205 | 45450000-6 | 25.07.2024 | 55,229 |
| Contract object: lurari de reparatii - instalatii sanitare la cladire anexa baile sarate, si amenajare exterioare incinta strand cu piscina din comuna meresti | ||||
| DAN2198085 | MIKLOS ARPAD INTREPRINDERE INDIVIDUALA CUI: 37368681 | 45450000-6 | 07.06.2024 | 10,500 |
| Contract object: reparatii acces - executare trepte de scara la cimitirul satului in comuna meresti | ||||
| DAN2191220 | ASOCIATIA CULTURALA TITANZENE CUI: 29507444 | 92300000-4 | 30.05.2024 | 11,500 |
| Contract object: participarea formatiei titan la evenimentul organiyat de catre uat comuna meresti | ||||
| DAN2187878 | GARDEN POOL SOLUTIONS SRL CUI: 30610205 | 45450000-6 | 25.05.2024 | 55,229 |
| Contract object: lurari de reparatii - instalatii sanitare la cladire anexa baile sarate, si amenajare exterioare incinta strand cu piscina din comuna meresti, conf. oferta acceptata. | ||||
| DAN2074718 | JAKAB EMOKE BIROU INDIVIDUAL DE ARHITECTURA CUI: 45741004 | 79933000-3 | 22.12.2023 | 8,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului aferente proiectului: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice la camin cultural szabogyula, com.meresti, jud. harghita, prin programul pnrr cod proiect: c10-i3-2795 | ||||
| DAN2031658 | ALMASCOMP SRL CUI: 18915430 | 03419100-1 | 26.10.2023 | 6,056 |
| Contract object: cherestea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131503 | procedura simplificata | 45233120-6 | 19.03.2026 | 4,071,385 |
| Contract object: executie lucrari - aferente obiectivului de investitie <br>modernizarea unor drumuri de exploatare agricola din comuna meresti, judetul harghita (drum agricol nr. 1- 1218 ml, drum agricol nr. 2-4360 ml, drum agricol nr. 3- 2326 ml, drum agricol nr. 4- 1970 ml) | ||||
| SCNA1105695 | procedura simplificata | 45233120-6 | 14.06.2024 | 10,110,788 |
| Contract object: executia lucrarilor de constructie in cadrul proiectului: modernizare partiala drum judetean dj132a km 6+894-13+080, judetul harghita din programul anghel saligny | ||||
| SCNA1095261 | procedura simplificata | 45210000-2 | 14.11.2023 | 1,811,671 |
| Contract object: executia lucrarilor de constructie in cadrul proiectului: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice la camin culturalszabo gyula, com.meresti, jud. harghita | ||||
| SCNA1073306 | procedura simplificata | 65130000-3 | 21.07.2022 | 347,647 |
| Contract object: delegarea gestiunii prin concesiune a serviciului de alimentare cu apa in comuna meresti | ||||
| SCNA1066045 | procedura simplificata | 65130000-3 | 21.02.2022 | 380,604 |
| Contract object: delegarea gestiunii prin concesiune a serviciului de alimentare cu apa in comuna meresti | ||||
| SCNA1055079 | procedura simplificata | 45233120-6 | 15.07.2021 | 410,814 |
| Contract object: contract de proiectare si executie lucrari partiale aferent obiectivului de investitie modernizarea partiala a retelei de drumuri de interes local din comuna meresti, judetul harghita -str zsigmondok | ||||
| SCNA1052741 | procedura simplificata | 34114400-3 | 20.05.2021 | 104,400 |
| Contract object: dotari in cadrul proiectului infiintare infrastructura de servicii sociale pentru persoane varstnice in comuna meresti, judetul harghita mijloc de transport persoane varstnice (microbus) | ||||
| SCNA1046899 | procedura simplificata | 39000000-2 | 08.12.2020 | 76,382 |
| Contract object: dotari in cadrul proiectului infiintare infrastructura de servicii sociale pentru persoane varstnice in comuna meresti, judetul harghita | ||||
| SCNA1044947 | procedura simplificata | 45233120-6 | 30.10.2020 | 474,711 |
| Contract object: contract de proiectare si executie lucrari partiale aferent obiectivului de investitie modernizarea partiala a retelei de drumuri de interes local din comuna meresti, judetul harghita -str szabok | ||||
| SCNA1020645 | procedura simplificata | 45453000-7 | 30.07.2019 | 819,902 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie infiintare infrastructura de servicii sociale pentru persoane varstnice in comuna meresti, 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/4246246/api/v1/authorities/4246246/spend/api/v1/authorities/4246246/scores/api/v1/authorities/4246246/benchmarks/api/v1/authorities/4246246/county/api/v1/red-flags/by-authority/4246246/api/v1/authorities/4246246/years/api/v1/authorities/4246246/cpv/api/v1/authorities/4246246/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders