Total spending
47.65 Mn.
594 suppliers · spent between 2018 and 2026
Direct purchases
21.27 Mn.
8,734 purchases
Offline purchases
3.30 Mn.
232 purchases
Tenders
23.07 Mn.
18 procedures · 30 contracts
Single-bidder rate
53.3%
30 lots
National rate: 40.9%
Ranked 1,656 of 5,138
DSI index
51.6%
24.58 Mn. of 47.65 Mn. without a tender
National median: 33.4%
Ranked 782 of 4,323
HHI
784
0 of 1 markets concentrated
National median: 1,961
Ranked 2,902 of 3,055
In county context: 0.57% of everything spent in HARGHITA county · Ranked 39 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 148; the other 136 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 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | 5,441 | — | 3,934,113 | 3,939,554 | 8.3% | 5 |
| 2 | SUPERMEDICAL SRL CUI: 21203776 | — | — | 3,154,231 | 3,154,231 | 6.6% | 2 |
| 3 | MEDIST IMAGING & POC SRL CUI: 24205100 | 76,540 | — | 2,588,629 | 2,665,169 | 5.6% | 8 |
| 4 | RAFI MEDICAL SRL CUI: 9245101 | 613,193 | — | 1,878,450 | 2,491,643 | 5.2% | 89 |
| 5 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 1,928,407 | — | 1,928,407 | 4.0% | 32 |
| 6 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | — | — | 1,545,250 | 1,545,250 | 3.2% | 1 |
| 7 | TRAINING PRIVATE GROUP SRL CUI: 48314466 | — | — | 1,369,296 | 1,369,296 | 2.9% | 2 |
| 8 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 37,281 | — | 1,324,000 | 1,361,281 | 2.9% | 14 |
| 9 | SPORTMED SYSTEMS SRL CUI: 29807808 | — | — | 1,251,900 | 1,251,900 | 2.6% | 1 |
| 10 | BAU STARK MEDICAL SRL CUI: 46159684 | — | — | 1,148,040 | 1,148,040 | 2.4% | 1 |
The share is taken of the 47.65 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 |
|---|---|---|---|---|
| DA41297262 | CSIBESZ SERVICE SRL CUI: 8590446 | 50112000-3 | 30.09.2026 | 190 |
| Contract object: itp autoturism hr-50-smg | ||||
| DA41294662 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44810000-1 | 30.09.2026 | 248 |
| Contract object: hera interior 15+1l promo (2 buc) | ||||
| DA41284958 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 29.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41284656 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | 33181200-4 | 29.09.2026 | 11,506 |
| Contract object: set terapii crrt anticoagulare heparina si/sau citrat,punga de golire 7l,solutie sterila de electrol | ||||
| DA41284121 | HELLIMED SRL CUI: 4885207 | 33157000-5 | 29.09.2026 | 7,875 |
| Contract object: set circuit complet oxigenoterapie cu posibilitate de nebulizare pt airvo2 | ||||
| DA41280774 | SONOROM SRL CUI: 9164147 | 50433000-9 | 29.09.2026 | 635 |
| Contract object: servicii de calibrare sera otoemisiuni acustice | ||||
| DA41269568 | EPRUBETA FARM SRL CUI: 11171693 | 24200000-6 | 28.09.2026 | 300 |
| Contract object: solutie papanicolaou 2a - solutie orange g (og 6), papanicolau solutie ea 50 ( merck 109272 ) | ||||
| DA41259766 | REACTO SRL CUI: 9040076 | 33750000-2 | 24.09.2026 | 21,158 |
| Contract object: produse confectionate din materiale textile (din fond handicap) | ||||
| DA41242402 | BUKK TRANS CSIKI SRL CUI: 20015820 | 03413000-8 | 24.09.2026 | 2,800 |
| Contract object: lemn de foc | ||||
| DA41243639 | DONA LOGISTICA SA CUI: 3596251 | 33622100-7 | 23.09.2026 | 100 |
| Contract object: aspenter acut 300mg-pulb.+solv.sol.orala x 15ml x 1fl.-terapia ro | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865934 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 28.09.2026 | 7,343 |
| Contract object: servicii de telefonie mobila perioada 01.09.2025 - 31.12.2025. | ||||
| DAN2865922 | ORANGE ROMANIA SA CUI: 9010105 | 64211200-0 | 28.09.2026 | 3,794 |
| Contract object: servicii telefonice interurbane perioada 01.09.2025 - 31.12.2025. | ||||
| DAN2865909 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 28.09.2026 | 700 |
| Contract object: servicii de internet si servicii de televiziune prin cablu perioada 01.09.2025. - 31.12.2025. | ||||
| DAN2865886 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09123000-7 | 28.09.2026 | 138,515 |
| Contract object: gaze naturale, perioada 01.09.2025 - 31.12.2025. | ||||
| DAN2865857 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 85143000-3 | 28.09.2026 | 10,454 |
| Contract object: servicii de ambulanta perioada 01.09.2025 - 31.12.2025. | ||||
| DAN2865843 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22900000-9 | 28.09.2026 | 1,580 |
| Contract object: diverse imprimate, perioada 01.09.2025 - 31.12.2025. | ||||
| DAN2865751 | RDE HARGHITA SRL CUI: 6582234 | 90511000-2 | 28.09.2026 | 27,453 |
| Contract object: servicii de colectare a deseurilor menajere, perioada 01.09.2025 - 31.12.2025 | ||||
| DAN2865733 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64112000-4 | 28.09.2026 | 2,032 |
| Contract object: servicii de curieriat rapida, perioada 01.09.2025 - 31.12.2025. | ||||
| DAN2865701 | D&D STAR SRL CUI: 15137198 | 24111800-3 | 28.09.2026 | 472 |
| Contract object: azot lichid | ||||
| DAN2865692 | REDISZA SA CUI: 24864080 | 41110000-3 | 28.09.2026 | 817 |
| Contract object: alimentare cu apa potabila si canalizare, sectia ext. ditrau, perioada 01.09.2025 - 31.12.2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131327 | procedura simplificata | 33192000-2 | 12.09.2026 | 590,700 |
| Contract object: furnizare mobilier medical in cadrul proiectului investitii in sanatate - echipamente noi pentru ambulatoriul gheorgheni finantat de amps -autoritatea de management pentru programul sanatate, proiectul cod smis 333675 | ||||
| CAN1172052 | licitatie deschisa | 33192120-9 | 29.07.2026 | 213,000 |
| Contract object: paturi ati | ||||
| CAN1168846 | licitatie deschisa | 33100000-1 | 02.06.2026 | 414,200 |
| Contract object: furnizare echipamente medicale in cadrul proiectului investitii in sanatate - echipamente noi pentru ambulatoriul gheorgheni - reluare lot 4 - aparat drenaj limfatic aparat pentru diatermie aparat drenaj limfatic, etc | ||||
| CAN1167464 | negociere fara publicare prealabila | 33600000-6 | 11.05.2026 | 16,770 |
| Contract object: produse farmaceutice | ||||
| CAN1164227 | licitatie deschisa | 33100000-1 | 16.03.2026 | 9,136,090 |
| Contract object: furnizare echipamente medicale in cadrul proiectului investitii in sanatate - echipamente noi pentru ambulatoriul gheorgheni finantat de amps -autoritatea de management pentru programul sanatate, proiectul cod smis 333675 | ||||
| SCNA1131314 | procedura simplificata | 30236000-2 | 12.03.2026 | 925,396 |
| Contract object: furnizare echipamente it in cadrul proiectului investitii in sanatate - echipamente noi pentru ambulatoriul gheorgheni finantat de amps -autoritatea de management pentru programul sanatate, proiectul cod smis 333675 | ||||
| CAN1154631 | licitatie deschisa | 33100000-1 | 23.09.2025 | 3,090,500 |
| Contract object: echipamente medicale | ||||
| CAN1152021 | licitatie deschisa | 33100000-1 | 07.08.2025 | 4,049,490 |
| Contract object: echipamente medicale 2 | ||||
| CAN1104662 | licitatie deschisa | 33100000-1 | 01.06.2023 | 3,689 |
| Contract object: echipamente medicale 1 | ||||
| SCNA1067814 | procedura simplificata | 71322000-1 | 06.04.2022 | 120,000 |
| Contract object: modernizare pavilion boli infectioase - dali | ||||
- 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/4367370/api/v1/authorities/4367370/spend/api/v1/authorities/4367370/scores/api/v1/authorities/4367370/benchmarks/api/v1/authorities/4367370/county/api/v1/red-flags/by-authority/4367370/api/v1/authorities/4367370/years/api/v1/authorities/4367370/cpv/api/v1/authorities/4367370/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders