Total spending
35.98 Mn.
131 suppliers · spent between 2021 and 2026
Direct purchases
33.61 Mn.
1,582 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.37 Mn.
3 procedures · 4 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
93.4%
33.61 Mn. of 35.98 Mn. without a tender
National median: 33.4%
Ranked 51 of 4,323
HHI
1,419
0 of 6 markets concentrated
National median: 1,961
Ranked 2,170 of 3,055
In county context: 0.43% of everything spent in HARGHITA county · Ranked 49 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 69; the other 57 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 | GENERAL TRANS SRL CUI: 16369625 | 5,846,685 | — | — | 5,846,685 | 16.2% | 156 |
| 2 | GARDEN ACTIVITY SRL CUI: 19378695 | 2,982,750 | — | — | 2,982,750 | 8.3% | 70 |
| 3 | HOME DESIGN CONSTRUCT SRL CUI: 23400979 | 2,008,255 | — | — | 2,008,255 | 5.6% | 63 |
| 4 | WIKEND FOREST IMPEX SRL CUI: 4242309 | 1,939,533 | — | — | 1,939,533 | 5.4% | 104 |
| 5 | MEM IMPEX SRL CUI: 7885180 | 60,066 | — | 1,325,230 | 1,385,296 | 3.8% | 14 |
| 6 | TRANS-KOL-FOREST SRL CUI: 18611694 | 1,248,695 | — | — | 1,248,695 | 3.5% | 51 |
| 7 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | 1,238,709 | — | — | 1,238,709 | 3.4% | 16 |
| 8 | FOR URBAN SERVICE SRL CUI: 28367466 | 1,183,456 | — | — | 1,183,456 | 3.3% | 18 |
| 9 | TRANSTRADE SRL CUI: 14565536 | 1,153,255 | — | — | 1,153,255 | 3.2% | 44 |
| 10 | ANDESIT-IMPEX SRL CUI: 15401698 | 1,059,873 | — | — | 1,059,873 | 2.9% | 87 |
The share is taken of the 35.98 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 |
|---|---|---|---|---|
| DA41285931 | BETTERMENT CONSULTING SRL CUI: 45189520 | 60171000-7 | 30.09.2026 | 18,000 |
| Contract object: inchiriere auto | ||||
| DA41286042 | BETTERMENT CONSULTING SRL CUI: 45189520 | 60171000-7 | 30.09.2026 | 18,000 |
| Contract object: inchiriere auto | ||||
| DA41286362 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44192000-2 | 30.09.2026 | 8,493 |
| Contract object: materiale de constructii | ||||
| DA41296113 | GARDEN ACTIVITY SRL CUI: 19378695 | 45500000-2 | 30.09.2026 | 60,000 |
| Contract object: inchiriere utilaje | ||||
| DA41282594 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | 43329000-5 | 29.09.2026 | 23,850 |
| Contract object: raspanditor sare/nisip kupper weisser - kahlbacher 4mc | ||||
| DA41275396 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44423000-1 | 28.09.2026 | 1,368 |
| Contract object: pachet bunuri intretinere | ||||
| DA41271751 | REMEK SRL CUI: 37533070 | 50532000-3 | 28.09.2026 | 5,000 |
| Contract object: reparatii electrice, pentru wirtgen, finisor, tractor zetor | ||||
| DA41269865 | WIKEND FOREST IMPEX SRL CUI: 4242309 | 44114200-4 | 25.09.2026 | 57,300 |
| Contract object: beton c25/30 cu transport inclus | ||||
| DA41261575 | CSEDO AUTOSERVICE SRL CUI: 11418840 | 50112000-3 | 25.09.2026 | 2,743 |
| Contract object: reparat dacia duster(07) conform deviz 406 | ||||
| DA41261588 | CSEDO AUTOSERVICE SRL CUI: 11418840 | 50112000-3 | 25.09.2026 | 3,151 |
| Contract object: reparat peugeot boxer (10jkf) conf.deviz 396 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097454 | procedura simplificata | 34140000-0 | 08.01.2024 | 413,800 |
| Contract object: achizitie cap tractor | ||||
| SCNA1068101 | procedura simplificata | 34223300-9 | 12.04.2022 | 173,200 |
| Contract object: achizitie semiremorca si trailer - remorca transport cu 3 axe | ||||
| CAN1060710 | licitatie deschisa | 34114000-9 | 12.08.2021 | 1,781,930 |
| Contract object: achizitie vehicule cu utilizare speciala | ||||
- 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/42785235/api/v1/authorities/42785235/spend/api/v1/authorities/42785235/scores/api/v1/authorities/42785235/benchmarks/api/v1/authorities/42785235/county/api/v1/red-flags/by-authority/42785235/api/v1/authorities/42785235/years/api/v1/authorities/42785235/cpv/api/v1/authorities/42785235/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders