Total spending
43.41 Mn.
203 suppliers · spent between 2018 and 2026
Direct purchases
14.68 Mn.
1,482 purchases
Offline purchases
0 RON
0 purchases
Tenders
28.72 Mn.
10 procedures · 10 contracts
Single-bidder rate
40.0%
10 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
33.8%
14.68 Mn. of 43.41 Mn. without a tender
National median: 33.4%
Ranked 2,111 of 4,323
HHI
3,161
0 of 1 markets concentrated
National median: 1,961
Ranked 722 of 3,055
In county context: 0.52% of everything spent in HARGHITA county · Ranked 42 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 118; the other 106 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 | ING SERVICE SRL CUI: 18687226 | 398,737 | — | 17,086,328 | 17,485,065 | 40.3% | 2 |
| 2 | VIADUCT SRL CUI: 6682608 | — | — | 6,367,812 | 6,367,812 | 14.7% | 4 |
| 3 | BG-BOROS NATURAL SRL CUI: 35935569 | 2,426,658 | — | — | 2,426,658 | 5.6% | 39 |
| 4 | BALAST CENTRUM SRL CUI: 17542960 | 2,300,220 | — | — | 2,300,220 | 5.3% | 61 |
| 5 | RENDER BAU CONSTRUCT SRL CUI: 40399467 | 118,447 | — | 1,499,353 | 1,617,800 | 3.7% | 4 |
| 6 | RENDER BAU ELECTRO SRL CUI: 46301958 | 14,365 | — | 1,499,353 | 1,513,718 | 3.5% | 2 |
| 7 | AQUA FLOW CONSTRUCT SRL CUI: 22245958 | — | — | 1,068,752 | 1,068,752 | 2.5% | 1 |
| 8 | TERMOLANG SRL CUI: 12915163 | — | — | 995,674 | 995,674 | 2.3% | 1 |
| 9 | FORMA-CON SRL CUI: 18325234 | 983,708 | — | — | 983,708 | 2.3% | 16 |
| 10 | PECTA SRL CUI: 18485731 | 951,504 | — | — | 951,504 | 2.2% | 14 |
The share is taken of the 43.41 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 |
|---|---|---|---|---|
| DA41285613 | MONACO GAME SRL CUI: 12824278 | 44114000-2 | 29.09.2026 | 1,530 |
| Contract object: beton gata de turnare | ||||
| DA41277445 | STRATON DISTRIBUTION SRL CUI: 42578060 | 39100000-3 | 29.09.2026 | 995 |
| Contract object: scaun scaune birou directorial, imitatie de piele, negru | ||||
| DA41273614 | PECTA SRL CUI: 18485731 | 79311100-8 | 28.09.2026 | 49,900 |
| Contract object: elab. dali pt. extindere si modernizare gospodarie de apa pt. localitati rurale cu 5000 locuitori | ||||
| DA41260294 | PERGAMENT OFFICE SRL CUI: 25893539 | 39263000-3 | 24.09.2026 | 4,168 |
| Contract object: articole de birou (rev.2) | ||||
| DA41256972 | COMPUTER TRADE SRL CUI: 9913650 | 34913000-0 | 24.09.2026 | 1,765 |
| Contract object: pachet accesorii it | ||||
| DA41254876 | B & B TRANSINVEST SRL CUI: 14384688 | 45500000-2 | 24.09.2026 | 2,362 |
| Contract object: inchiriere utilaje | ||||
| DA41245073 | ETTA-LIB SRL CUI: 5318340 | 30192700-8 | 23.09.2026 | 943 |
| Contract object: pachet rechizite birou | ||||
| DA41237614 | COMCOLOR SRL CUI: 514923 | 39830000-9 | 22.09.2026 | 4,008 |
| Contract object: pachet materiale de curatat | ||||
| DA41227739 | MONACO GAME SRL CUI: 12824278 | 44114000-2 | 21.09.2026 | 1,735 |
| Contract object: beton gata de turnare | ||||
| DA41229392 | BALINT GERGELY INTREPRINDERE INDIVIDUALA CUI: 20105281 | 44191000-5 | 21.09.2026 | 2,400 |
| Contract object: cherestea rasinoase molid | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118813 | procedura simplificata | 45231300-8 | 04.06.2026 | 17,086,328 |
| Contract object: extinderea retelelor de apa si canalizare menajera in localitatea sancraieni, judetul harghita | ||||
| SCNA1123755 | procedura simplificata | 45233140-2 | 04.08.2025 | 2,386,293 |
| Contract object: modernizare drum centura ocolitoare din comuna sancraieni, judetul harghita | ||||
| SCNA1110823 | procedura simplificata | 45200000-9 | 19.09.2024 | 2,998,706 |
| Contract object: reabilitarea unitatilor de invatamant din comuna sancraieni, judetul harghita, in vederea imbunatatirii performantei energetice | ||||
| SCNA1097606 | procedura simplificata | 45233120-6 | 09.01.2024 | 1,476,576 |
| Contract object: piste pentru biciclete in comuna sancraieni, judetul harghita | ||||
| SCNA1053745 | procedura simplificata | 45210000-2 | 14.06.2021 | 995,674 |
| Contract object: executia de lucrari pentru proiectul reabilitare si modernizare casa de cultura, com. sancraieni | ||||
| SCNA1044906 | procedura simplificata | 45233120-6 | 29.10.2020 | 998,521 |
| Contract object: ranforsarea strazilor de interes local in comuna sancraieni | ||||
| SCNA1025001 | procedura simplificata | 45231300-8 | 10.10.2019 | 1,068,752 |
| Contract object: extindere retea de canalizare menajera pentru realizarea bransamentelor in comuna sincraieni, judetul harghita | ||||
| SCNA1017354 | procedura simplificata | 71245000-7 | 03.06.2019 | 17,000 |
| Contract object: proiectare faza pth, detalii de executie si asistenta tehnica pentru proiectul reabilitare si modernizare casa de cultura, com. sancraieni | ||||
| SCNA1002102 | procedura simplificata | 45233000-9 | 01.08.2018 | 1,506,422 |
| Contract object: reabilitarea retelei stradale al comunei sancraieni, judetul harghita | ||||
| SCNA1000605 | procedura simplificata | 34144000-8 | 25.06.2018 | 190,000 |
| Contract object: achizitia unei autospeciala de stingere a incendiilor | ||||
- 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/4246297/api/v1/authorities/4246297/spend/api/v1/authorities/4246297/scores/api/v1/authorities/4246297/benchmarks/api/v1/authorities/4246297/county/api/v1/red-flags/by-authority/4246297/api/v1/authorities/4246297/years/api/v1/authorities/4246297/cpv/api/v1/authorities/4246297/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders