Total spending
2.04 Mn.
212 suppliers · spent between 2018 and 2026
Direct purchases
1.62 Mn.
553 purchases
Offline purchases
66,869 RON
61 purchases
Tenders
347,933 RON
3 procedures · 3 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: 0.02% of everything spent in HARGHITA county · Ranked 208 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 87; the other 75 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 | CMJ PROFESIONAL SRL CUI: 21527365 | 180,672 | — | — | 180,672 | 8.9% | 1 |
| 2 | ADC MASTER AUTO SERVICE SRL CUI: 38258601 | — | — | 175,000 | 175,000 | 8.6% | 1 |
| 3 | ROMTURINGIA SRL CUI: 6277265 | — | — | 138,000 | 138,000 | 6.8% | 1 |
| 4 | ARABESQUE SRL CUI: 5340801 | 107,196 | — | — | 107,196 | 5.3% | 29 |
| 5 | 2NET COMPUTER SRL CUI: 8586712 | 69,270 | — | — | 69,270 | 3.4% | 3 |
| 6 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | 59,800 | — | — | 59,800 | 2.9% | 1 |
| 7 | ALTEX ROMANIA SRL CUI: 2864518 | 46,809 | — | — | 46,809 | 2.3% | 12 |
| 8 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 42,739 | — | — | 42,739 | 2.1% | 15 |
| 9 | ATU TECH SRL CUI: 29104875 | 41,552 | — | — | 41,552 | 2.0% | 18 |
| 10 | IT CLICK & SERVICE SRL CUI: 33597275 | 40,693 | — | — | 40,693 | 2.0% | 1 |
The share is taken of the 2.04 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 |
|---|---|---|---|---|
| DA41304651 | ELECTRO HOUSE SRL CUI: 15318305 | 31681410-0 | 30.09.2026 | 1,940 |
| Contract object: materiale electrice | ||||
| DA41299895 | TRUCKS SERVICE SRL CUI: 24455794 | 71631200-2 | 30.09.2026 | 430 |
| Contract object: servicii itp | ||||
| DA41302110 | ARABESQUE SRL CUI: 5340801 | 44112240-2 | 30.09.2026 | 19,320 |
| Contract object: parchet laminat | ||||
| DA41300985 | ARABESQUE SRL CUI: 5340801 | 44111000-1 | 30.09.2026 | 2,720 |
| Contract object: diverse articole reparatii | ||||
| DA41300002 | ARABESQUE SRL CUI: 5340801 | 44423000-1 | 30.09.2026 | 178 |
| Contract object: diverse articole reparatii | ||||
| DA41300124 | DEDEMAN SRL CUI: 2816464 | 44111000-1 | 30.09.2026 | 2,934 |
| Contract object: substrat parchet | ||||
| DA41294969 | PASTRACK SRL CUI: 26524432 | 71631000-0 | 30.09.2026 | 182 |
| Contract object: servicii itp | ||||
| DA41293192 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44111400-5 | 29.09.2026 | 5,930 |
| Contract object: vopsea lavabila | ||||
| DA41291041 | ECODECO ROMANIA SRL CUI: 42117384 | 39516000-2 | 29.09.2026 | 1,170 |
| Contract object: dulapuri dormitor cu 2 usi | ||||
| DA41285112 | ECODECO ROMANIA SRL CUI: 42117384 | 39516000-2 | 29.09.2026 | 31,005 |
| Contract object: dulapuri dormitor cu 2 usi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835444 | TRUCKS SERVICE SRL CUI: 24455794 | 71631200-2 | 19.08.2026 | 496 |
| Contract object: servicii itp | ||||
| DAN2807896 | EZZ UNIVERSAL SERVICII SI COMERT SRL CUI: 42019335 | 50800000-3 | 14.07.2026 | 633 |
| Contract object: incarcatura butelii gaz | ||||
| DAN2801617 | BEN COM MIXT CONSTRUCT SRL CUI: 27480709 | 71631000-0 | 07.07.2026 | 2,102 |
| Contract object: servicii de inspectie tehnica cazane apa calda | ||||
| DAN2799697 | SAZY TRANS IMPEX SRL CUI: 8621852 | 31680000-6 | 06.07.2026 | 826 |
| Contract object: materiale reparatii instalatii electrice | ||||
| DAN2799693 | STEFI TRANS-COM SRL CUI: 6415791 | 44115200-1 | 06.07.2026 | 614 |
| Contract object: marteriale reparatii de intretinere instalatii apa si incalzire | ||||
| DAN2794432 | AUTO COM TOTAL SRL CUI: 8845442 | 09211000-1 | 01.07.2026 | 818 |
| Contract object: uleiuri lubrifiante | ||||
| DAN2775313 | SAZY TRANS IMPEX SRL CUI: 8621852 | 31680000-6 | 09.06.2026 | 826 |
| Contract object: materiale pentru reparatii de intretinere | ||||
| DAN2775305 | STEFI TRANS-COM SRL CUI: 6415791 | 44115200-1 | 09.06.2026 | 614 |
| Contract object: materiale pentru reparatii de intretinere | ||||
| DAN2775294 | STEFI TRANS-COM SRL CUI: 6415791 | 44115200-1 | 09.06.2026 | 115 |
| Contract object: materiale pentru reparatii de intretinere | ||||
| DAN2775289 | CARWOSER SRL CUI: 4636788 | 50112000-3 | 09.06.2026 | 248 |
| Contract object: servicii reparatii auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132904 | negociere fara publicare prealabila | 09123000-7 | 09.09.2024 | 34,933 |
| Contract object: contract subsecvent nr. 41492-1 la acordul cadru de furnizare gaze naturale nr. 570656/07.06.2024,41033-1/07.06.2024 | ||||
| SCNA1076510 | procedura simplificata | 34130000-7 | 26.09.2022 | 175,000 |
| Contract object: autocamion transport materiale 3.5t | ||||
| SCNA1076509 | procedura simplificata | 34144700-5 | 26.09.2022 | 138,000 |
| Contract object: autovehicol izoterm transport alimente | ||||
- 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/4367353/api/v1/authorities/4367353/spend/api/v1/authorities/4367353/scores/api/v1/authorities/4367353/benchmarks/api/v1/authorities/4367353/county/api/v1/red-flags/by-authority/4367353/api/v1/authorities/4367353/years/api/v1/authorities/4367353/cpv/api/v1/authorities/4367353/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders