Total spending
356.80 Mn.
869 suppliers · spent between 2018 and 2026
Direct purchases
55.29 Mn.
5,782 purchases
Offline purchases
23.39 Mn.
489 purchases
Tenders
278.12 Mn.
108 procedures · 124 contracts
Single-bidder rate
50.0%
132 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
22.1%
78.68 Mn. of 356.80 Mn. without a tender
National median: 33.4%
Ranked 3,221 of 4,323
HHI
2,091
1 of 12 markets concentrated
National median: 1,961
Ranked 1,404 of 3,055
In county context: 4.30% of everything spent in HARGHITA county · Ranked 5 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 203; the other 191 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 | VIADUCT SRL CUI: 6682608 | 1,699,950 | 273,545 | 44,176,552 | 46,150,047 | 12.9% | 30 |
| 2 | URBANA SA CUI: 11086130 | — | — | 45,301,500 | 45,301,500 | 12.7% | 1 |
| 3 | ING SERVICE SRL CUI: 18687226 | 198,222 | 102,245 | 23,133,258 | 23,433,725 | 6.6% | 12 |
| 4 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 22,372,000 | 22,372,000 | 6.3% | 2 |
| 5 | TECTUM COMPANY SA CUI: 6314053 | — | — | 19,909,515 | 19,909,515 | 5.6% | 2 |
| 6 | RDE HARGHITA SRL CUI: 6582234 | 604,096 | — | 17,524,727 | 18,128,823 | 5.1% | 21 |
| 7 | TERMOLANG SRL CUI: 12915163 | 735,187 | 265,230 | 11,854,814 | 12,855,231 | 3.6% | 8 |
| 8 | EURAS SRL CUI: 6661206 | — | — | 10,733,414 | 10,733,414 | 3.0% | 1 |
| 9 | MULTIPLAND SRL CUI: 6178970 | 146,556 | — | 8,252,126 | 8,398,682 | 2.4% | 3 |
| 10 | NOVENSA SRL CUI: 32820106 | — | — | 8,252,126 | 8,252,126 | 2.3% | 2 |
The share is taken of the 356.80 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 |
|---|---|---|---|---|
| DA41304615 | EURO-ECOLOGIC SRL CUI: 21311085 | 44211110-6 | 30.09.2026 | 17,740 |
| Contract object: cabine, toalete eco, masa, scaun, scara metalica | ||||
| DA41303995 | CAROCOR TRADE SRL CUI: 18658042 | 44613400-4 | 30.09.2026 | 7,200 |
| Contract object: containere de stocare | ||||
| DA41287509 | KEL-HOME COMFORT SRL CUI: 39805731 | 71321200-6 | 30.09.2026 | 64,500 |
| Contract object: servicii de proiectare a sistemelor de incalzire/ elaborare proiect tehnic | ||||
| DA41288140 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 29.09.2026 | 622 |
| Contract object: servicii de asigurare de raspundere civila auto - hr-731 | ||||
| DA41276924 | MAD CREATIVE STUDIO SRL CUI: 43227636 | 79553000-5 | 28.09.2026 | 5,900 |
| Contract object: servicii de tehnoredactare computerizata cu dactilografie, prelucrare text brosura | ||||
| DA41277769 | ODOREST SRL CUI: 524471 | 15800000-6 | 28.09.2026 | 772 |
| Contract object: diverse produse alimentare / casa seniorilor | ||||
| DA41276777 | COMPUTER PRINT SRL CUI: 22136250 | 50313200-4 | 28.09.2026 | 450 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||
| DA41273389 | BRICONOEL STORE SRL CUI: 39036786 | 44400000-4 | 28.09.2026 | 782 |
| Contract object: scule de mana, diverse articole de intretinere | ||||
| DA41273184 | BEST OFFICE PARTNER SRL CUI: 32697250 | 39830000-9 | 28.09.2026 | 1,033 |
| Contract object: produse de curatat | ||||
| DA41272877 | BEST OFFICE PARTNER SRL CUI: 32697250 | 39830000-9 | 28.09.2026 | 1,134 |
| Contract object: produse de curatat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847244 | ASOCIATIA PERSOANELOR CU DIZABILITATI DIN JUDETUL HARGHITA CUI: 520399 | 85312120-6 | 04.09.2026 | 15,000 |
| Contract object: servicii prestate de centre de zi pentru copii si tineri cu handicap | ||||
| DAN2838834 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | 71351914-3 | 25.08.2026 | 244,190 |
| Contract object: servicii de arheologie | ||||
| DAN2816156 | NAGY A-A MARIA PERSOANA FIZICA AUTORIZATA CUI: 35918371 | 90919200-4 | 23.07.2026 | 21,000 |
| Contract object: servicii de curatenie la strand si patinoar | ||||
| DAN2810121 | MIKLOS ZSOLT INTREPRINDERE INDIVIDUALA CUI: 54828356 | 71356200-0 | 16.07.2026 | 55,600 |
| Contract object: servicii de gestionare a proiectelor, altele decat pentru lucrarile de constructii / servicii de asistenta pentru parcurile de vehicule | ||||
| DAN2779777 | TORO IOSIF INTREPRINDERE INDIVIDUALA CUI: 48322310 | 50870000-4 | 15.06.2026 | 44,104 |
| Contract object: servicii de reparare si intretinere a echipamentelor de joaca in perioada 1 iunie-31 decembrie 2026 | ||||
| DAN2611609 | MABOPROF VEMA SERVICE SRL CUI: 34140602 | 45259000-7 | 25.11.2025 | 707 |
| Contract object: reparatii ptr masina de debitat, generator, si piese de schimb | ||||
| DAN2611585 | FIT SUPER TRANS SRL CUI: 17396393 | 45500000-2 | 25.11.2025 | 4,200 |
| Contract object: inchiriere macara 18 t | ||||
| DAN2560076 | STADT-ALPINTECH SRL CUI: 17152399 | 45261900-3 | 30.09.2025 | 83,869 |
| Contract object: lucrari de repratii pe o parte din supr. totala a acoperisului imobilului, situat pe str.budvar nr.53 | ||||
| DAN2555928 | MAGIC SOLUTIONS SRL CUI: 15310980 | 72212224-5 | 24.09.2025 | 32,732 |
| Contract object: servicii de dezvoltare si implementare a unor functionalitati si solutii noi al web siteului www.odorhei.ro, www.udvarhely.ro | ||||
| DAN2555912 | DYNAMIC PARCEL DISTRIBUTION SA CUI: 9566918 | 64100000-7 | 24.09.2025 | 6,000 |
| Contract object: servicii postale si de curierat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173217 | licitatie deschisa | 16700000-2 | 24.08.2026 | 869,991 |
| Contract object: achizitie de utilaje agricole in cadrul proiectului cu titlul modernizarea platformei comunale de colectare si valorificare a gunoiului de grajd, municipiul odorheiu secuiesc, judetul harghita (lot 1 si lot 2) | ||||
| CAN1160455 | licitatie deschisa | 48810000-9 | 22.07.2026 | 1,663,200 |
| Contract object: achizitie dotari pentru infrastructura velo creata pentru obiectivul de investitie reabilitarea si modernizarea infrastructurii rutiere din municipiul odorheiu secuiesc in vederea diminuarii traficului rutier si reducerea emisiilor de carbon - etapa ii | ||||
| SCNA1135186 | procedura simplificata | 45310000-3 | 21.07.2026 | 2,899,967 |
| Contract object: executie lucrari in cadrul proiectului: modernizarea si eficientizarea sistemului de iluminat public in municipiul odorheiu secuiec | ||||
| CAN1170169 | licitatie deschisa | 45200000-9 | 25.06.2026 | 5,801,757 |
| Contract object: executie lucrari suplimentare pentru proiectul reabilitarea si modernizarea infrastructurii rutiere din municipiul odorheiu secuiesc in vederea diminuarii traficului rutier si reducerea emisiilor de carbon - etapa ii | ||||
| SCNA1134303 | procedura simplificata | 72261000-2 | 23.06.2026 | 330,604 |
| Contract object: achizitia serviciilor de mentenanta, suport tehnic si dezvoltari pentru sistemul informatic integrat existent in primaria municipiului odorheiu secuiesc | ||||
| SCNA1134297 | procedura simplificata | 45453000-7 | 23.06.2026 | 1,350,000 |
| Contract object: reabilitarea termica a imobilului cabinete medicale, str.insulei pentru cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice, loc.odorheiu secuiesc, jud.harghita, str insulei, nr. 1., localitatea odorheiu secuiesc, judetul harghita | ||||
| CAN1162515 | licitatie deschisa | 33100000-1 | 12.02.2026 | 1,220,408 |
| Contract object: achizitie echipamente destinate reducerii riscului de infectii nosocomiale in cadrul spitalului municipal odorheiu secuiesc (procedura 2) | ||||
| SCNA1130420 | procedura simplificata | 33100000-1 | 10.02.2026 | 258,864 |
| Contract object: dotare cu echipamente in cadrul ambulatoriului de specialitate al spitalului municipal odorheiu secuiesc (achizitia de produse in cadrul proiectului lucrari de modernizare si dotare echipamente in cadrul ambulatoriului de specialitate al spitalului municipal odorheiu secuiesc, proiect finantat prin planul national de redresare si rezilienta in baza contractului de finantare nr. 57 / 16.03.2023) | ||||
| SCNA1129362 | procedura simplificata | 71220000-6 | 30.12.2025 | 174,810 |
| Contract object: servicii de proiectare si asistenta tehnica pentru modificare de tema la autorizatia de construire nr. 173/2021: dezvoltarea integrata a cetatii szkely tmadt din municipiul odorheiu secuiesc - ob. 1 realizarea centrului cultural recreativ - modificare acces in ansamblu arheologic cetate szkelytmadt secolul xvi, in cadrul proiectului cod smis 326319, contract de finantare nr. 82/30.07.2024. | ||||
| SCNA1114901 | procedura simplificata | 45453000-7 | 04.12.2025 | 2,742,273 |
| Contract object: executie lucrari pentru proiectul: renovare energetica a cladirilor publice : cladirea stomatologica din municipiul odorheiu secuiesc | ||||
- 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/4367558/api/v1/authorities/4367558/spend/api/v1/authorities/4367558/scores/api/v1/authorities/4367558/benchmarks/api/v1/authorities/4367558/county/api/v1/red-flags/by-authority/4367558/api/v1/authorities/4367558/years/api/v1/authorities/4367558/cpv/api/v1/authorities/4367558/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders