Total spending
75.08 Mn.
190 suppliers · spent between 2018 and 2026
Direct purchases
15.07 Mn.
750 purchases
Offline purchases
256,900 RON
3 purchases
Tenders
59.76 Mn.
11 procedures · 11 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
20.4%
15.32 Mn. of 75.08 Mn. without a tender
National median: 33.4%
Ranked 3,367 of 4,323
HHI
1,833
0 of 1 markets concentrated
National median: 1,961
Ranked 1,672 of 3,055
In county context: 0.91% of everything spent in HARGHITA county · Ranked 21 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 98; the other 86 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 | EDIOC SRL CUI: 20245781 | — | — | 15,441,445 | 15,441,445 | 20.6% | 2 |
| 2 | LOTUS SRL CUI: 679174 | 3,902 | — | 14,968,389 | 14,972,291 | 19.9% | 2 |
| 3 | AQUA SERV SRL CUI: 16469969 | — | — | 7,488,192 | 7,488,192 | 10.0% | 1 |
| 4 | MIS-GRUP SRL CUI: 12472562 | — | — | 7,488,192 | 7,488,192 | 10.0% | 1 |
| 5 | DAR CONSTRUCT SATU MARE SRL CUI: 33367675 | — | — | 5,069,086 | 5,069,086 | 6.8% | 1 |
| 6 | EDILAS AGG SRL CUI: 16429867 | 933,095 | — | 3,658,562 | 4,591,657 | 6.1% | 5 |
| 7 | PACIFIC TUR SRL CUI: 15712368 | — | — | 3,450,000 | 3,450,000 | 4.6% | 1 |
| 8 | ELECTRO CHIRILAS SRL CUI: 20649968 | 32,674 | — | 1,717,776 | 1,750,450 | 2.3% | 7 |
| 9 | EDS ENERGY EFFICIENCY SRL CUI: 46466085 | 1,315,280 | — | — | 1,315,280 | 1.8% | 12 |
| 10 | IZA RENOV SRL CUI: 43555544 | 1,072,387 | — | — | 1,072,387 | 1.4% | 2 |
The share is taken of the 75.08 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 |
|---|---|---|---|---|
| DA41298016 | DAMOS TRANS SRL CUI: 15140380 | 44192000-2 | 30.09.2026 | 944 |
| Contract object: furnizare materiale constructii , etc, | ||||
| DA41272942 | AVRIL SRL CUI: 2825969 | 45233253-7 | 28.09.2026 | 639,000 |
| Contract object: executie lucrari trotuar primarie - str.craia | ||||
| DA41246418 | MICLEA IOAN-GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 24207888 | 71520000-9 | 23.09.2026 | 13,000 |
| Contract object: diriginete santier trotuar balan | ||||
| DA41230137 | MESTER SMART SRL CUI: 52132284 | 31522000-1 | 22.09.2026 | 6,000 |
| Contract object: ghirlanda luminoase | ||||
| DA41222043 | DAMOS TRANS SRL CUI: 15140380 | 44192000-2 | 21.09.2026 | 2,714 |
| Contract object: teava gard parc joaca copii | ||||
| DA41215342 | TITAN COMERT SRL CUI: 2714537 | 39830000-9 | 21.09.2026 | 549 |
| Contract object: furnizare materiale curatenie | ||||
| DA41212734 | DRUMCONSULT SRL CUI: 13600406 | 71621000-7 | 21.09.2026 | 3,500 |
| Contract object: verificator preoiect trotuar balan | ||||
| DA41213199 | MIRAL COM SRL CUI: 9408918 | 44115800-7 | 18.09.2026 | 9,917 |
| Contract object: camin apometru | ||||
| DA41202423 | TITAN COMERT SRL CUI: 2714537 | 44423000-1 | 17.09.2026 | 542 |
| Contract object: furnizare materiale curatenie | ||||
| DA41180892 | CLASIC ASOCIATIA PENTRU INDUSTRIE SI COMERT DIN CLUJ SRL CUI: 222147 | 24312220-2 | 17.09.2026 | 875 |
| Contract object: produse statie de osmoza chechis | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1791677 | CLAUDIU LOGISTIC CARGO SRL CUI: 40330601 | 34131000-4 | 09.11.2022 | 59,400 |
| Contract object: camion | ||||
| DAN1791347 | COMUNA BALAN CUI: 4291689 | 43262000-7 | 09.11.2022 | 162,500 |
| Contract object: buldoexcavator | ||||
| DAN1038328 | ELMEX IMP SRL CUI: 677750 | 79314000-8 | 06.12.2018 | 35,000 |
| Contract object: servicii de proiectare in faza dali , pentru investitia: reabilitare, modernizare si dotare asezmnt cultural n localitatea chechis, comuna blan, judetul slaj,, | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121687 | procedura simplificata | 45261215-4 | 18.06.2025 | 1,717,776 |
| Contract object: dezvoltarea unei centrale fotovoltaice pentru producerea de energie electric din surse regenerabile in vederea asigurarii consumului propriu in comuna balan, judetul salaj | ||||
| CAN1137257 | licitatie deschisa | 34144910-0 | 19.11.2024 | 3,450,000 |
| Contract object: innoirea parcului de vehicule destinate transportului public prin achizitia unui microbuz (vehicul nepoluant ) pentru comuna balan, judetul salaj si prin achizitia unui microbuz (vehicul nepoluant) pentru comuna garbou, judetul salaj si extinderea parcului de vehicule destinate transportului public prin achizitia unui microbuz (vehicule nepoluante) pentru comuna balan, judetul salaj | ||||
| SCNA1109235 | procedura simplificata | 45233120-6 | 20.08.2024 | 14,976,383 |
| Contract object: finalizare modernizare strazi in comuna balan, judetul salaj | ||||
| SCNA1091083 | procedura simplificata | 71410000-5 | 23.08.2023 | 443,000 |
| Contract object: elaborarea in format digital a documentelor de amenajare a teritoriului si planificare urbana plan urbanistic general al comunei balan, judetul salaj | ||||
| SCNA1033219 | procedura simplificata | 45232150-8 | 06.03.2020 | 14,968,389 |
| Contract object: executie lucrri: alimentare cu apa potabila in satele: balan, chechis, chendrea si galpiia, comuna balan, judetul salaj si retea de canalizare menajera si statie de epurare in localitatile : balan, chechis, gilgau almasului, galpiia si chendrea, comuna balan, judetul salaj | ||||
| SCNA1026421 | procedura simplificata | 45200000-9 | 01.11.2019 | 2,936,867 |
| Contract object: proiectare si executie ,, extindere, reabilitare, modernizare si dotare sediu primarie p+e, comuna balan, judetul salaj ,, | ||||
| SCNA1019796 | procedura simplificata | 71322000-1 | 17.07.2019 | 31,576 |
| Contract object: servicii de intocmite proeict tehnic, detalii de executie, documentatii de obtinere avize, modificari tehnice si asistenta pe timpul desfasurarii lucrarilor in cadrul proiectului reabilitare, modernizare si dotare asezamant cultural din comuna balan, sat chechis, judetul salaj | ||||
| SCNA1014568 | procedura simplificata | 45200000-9 | 08.04.2019 | 721,695 |
| Contract object: proiectare si executie pentru investia: reabilitare, modernizare si dotare dispensar uman, localitatea balan, judetul salaj | ||||
| SCNA1010184 | procedura simplificata | 45221100-3 | 17.12.2018 | 2,885,842 |
| Contract object: proiectare si execuie pentru obiectivul construire pod peste valea almasului in centrul localitatii balan, comuna balan, judetul salaj | ||||
| SCNA1009491 | procedura simplificata | 45233120-6 | 06.12.2018 | 5,069,086 |
| Contract object: proiectare si executie pentru investia: modernizarea infrastructurii rutiere de interes local prin asfaltare strzi n comuna blan , judetul slaj | ||||
- 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/4291689/api/v1/authorities/4291689/spend/api/v1/authorities/4291689/scores/api/v1/authorities/4291689/benchmarks/api/v1/authorities/4291689/county/api/v1/red-flags/by-authority/4291689/api/v1/authorities/4291689/years/api/v1/authorities/4291689/cpv/api/v1/authorities/4291689/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders