Total spending
12.81 Mn.
130 suppliers · spent between 2018 and 2026
Direct purchases
6.53 Mn.
366 purchases
Offline purchases
30,717 RON
11 purchases
Tenders
6.25 Mn.
3 procedures · 4 contracts
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: 0.15% of everything spent in HARGHITA county · Ranked 87 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 74; the other 62 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 | WINFOR TRADE SRL CUI: 18949564 | — | — | 4,889,263 | 4,889,263 | 38.2% | 1 |
| 2 | TECTUM COMPANY SA CUI: 6314053 | — | — | 1,269,669 | 1,269,669 | 9.9% | 1 |
| 3 | ELECTRIC-INST SRL CUI: 15922718 | 832,820 | 2,886 | — | 835,706 | 6.5% | 17 |
| 4 | DIGITOP-ABML SRL CUI: 35577827 | 680,537 | — | — | 680,537 | 5.3% | 12 |
| 5 | ZTN SRL CUI: 38943507 | 422,000 | — | — | 422,000 | 3.3% | 7 |
| 6 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | 361,988 | — | — | 361,988 | 2.8% | 8 |
| 7 | ATLAS SPORT SRL CUI: 31806715 | 317,706 | — | — | 317,706 | 2.5% | 2 |
| 8 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | 262,643 | — | — | 262,643 | 2.1% | 1 |
| 9 | MERIDIAN INVEST SRL CUI: 14354032 | 257,959 | — | — | 257,959 | 2.0% | 8 |
| 10 | POWER TOOLS SERV SRL CUI: 32283096 | 220,934 | — | — | 220,934 | 1.7% | 6 |
The share is taken of the 12.81 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 |
|---|---|---|---|---|
| DA41277505 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44423000-1 | 28.09.2026 | 399 |
| Contract object: pachet bunuri intretinere | ||||
| DA41239871 | FIRE MENTOR SRL CUI: 44940858 | 71328000-3 | 23.09.2026 | 5,000 |
| Contract object: verificare tehnica la cerinta securitate la incendiu | ||||
| DA41224322 | DEVELO GROUP CONSULTING SRL CUI: 32252936 | 79411000-8 | 21.09.2026 | 30,000 |
| Contract object: servicii de consultanta pentru elaborarea si depunerea unui proiect de finantare prin fm | ||||
| DA41213414 | GERSOLTECH SRL CUI: 35935542 | 79314000-8 | 18.09.2026 | 62,000 |
| Contract object: servicii de proiectare, faza studiu de fezablitate (sf) | ||||
| DA41193500 | LOGIC SRL CUI: 15610333 | 30125100-2 | 16.09.2026 | 2,909 |
| Contract object: unitate de cilindru canon black/color exv49 drum | ||||
| DA41186180 | BOJTHE LASZLO INTREPRINDERE INDIVIDUALA CUI: 24617977 | 71314300-5 | 16.09.2026 | 7,000 |
| Contract object: audit electroenergetic | ||||
| DA41141739 | TROFEEA DESIGN SRL CUI: 17420831 | 22462000-6 | 09.09.2026 | 1,508 |
| Contract object: pachet tabele informatii a3 | ||||
| DA41135749 | PERGAMENT OFFICE SRL CUI: 25893539 | 39263000-3 | 08.09.2026 | 631 |
| Contract object: pachet articole de birou | ||||
| DA41135684 | PERGAMENT OFFICE SRL CUI: 25893539 | 39831240-0 | 08.09.2026 | 359 |
| Contract object: pachet articole de curatenie | ||||
| DA41067685 | KELE TECH SRL CUI: 48495206 | 45111291-4 | 31.08.2026 | 12,960 |
| Contract object: lucrari de sapaturi, amenajare si nivelare teren | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2608234 | KELE TECH SRL CUI: 48495206 | 45111291-4 | 20.11.2025 | 8,850 |
| Contract object: lucrari anuale de intretinere | ||||
| DAN2608222 | CABINET DE AVOCAT KORODI BEATA CUI: 24165464 | 79100000-5 | 20.11.2025 | 1,000 |
| Contract object: asistenti juridica | ||||
| DAN2608200 | CABINET DE AVOCAT PENU TIBOR-SZILARD CUI: 20638195 | 79100000-5 | 20.11.2025 | 3,500 |
| Contract object: asistenta juridica | ||||
| DAN2574257 | CABINET DE AVOCAT KORODI BEATA CUI: 24165464 | 79100000-5 | 13.10.2025 | 250 |
| Contract object: consultanta juridica | ||||
| DAN2574174 | LASERDIGITAL SRL CUI: 26905879 | 71351810-4 | 13.10.2025 | 2,000 |
| Contract object: studiu topografic | ||||
| DAN2574157 | KELE TECH SRL CUI: 48495206 | 45111291-4 | 13.10.2025 | 8,700 |
| Contract object: lucrari de teren - saparea santurilor, drenajul terenurilor agricole, forestiere, nivelarea terenurilor | ||||
| DAN2573364 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 98342000-2 | 10.10.2025 | 635 |
| Contract object: determinarea densitatii intensitatii campului electromagnetic | ||||
| DAN2573284 | CIVIS PREST SRL CUI: 17078276 | 79419000-4 | 10.10.2025 | 1,200 |
| Contract object: servicii de evaluare terenuri | ||||
| DAN2573267 | ELECTRIC-INST SRL CUI: 15922718 | 45310000-3 | 10.10.2025 | 2,886 |
| Contract object: bransament trifazat pentru remiza psi soimeni | ||||
| DAN2573181 | GEOFORAJ SRL CUI: 22654570 | 71332000-4 | 10.10.2025 | 1,000 |
| Contract object: verificare studiu geotehnic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120918 | procedura simplificata | 45453000-7 | 29.05.2025 | 1,269,669 |
| Contract object: reabilitare energetica scoala generala si gradinita de copii delnita in cadrul proiectului reabilitare energetica scoala primara delnita, finantat prin pnrr | ||||
| SCNA1061310 | procedura simplificata | 30213100-6 | 16.11.2021 | 91,897 |
| Contract object: contract de furnizare echipamente it pentru proiectul <br>echipamente it pentru scoala din comuna pauleni ciuc, judetul harghita | ||||
| SCNA1022021 | procedura simplificata | 45233140-2 | 23.08.2019 | 4,889,263 |
| Contract object: achizitionare de lucrari de modernizare in cadrul proiectului modernizarea drumurilor locale, din comuna pauleni-ciuc, 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/4246262/api/v1/authorities/4246262/spend/api/v1/authorities/4246262/scores/api/v1/authorities/4246262/benchmarks/api/v1/authorities/4246262/county/api/v1/red-flags/by-authority/4246262/api/v1/authorities/4246262/years/api/v1/authorities/4246262/cpv/api/v1/authorities/4246262/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders