Total spending
55.97 Mn.
260 suppliers · spent between 2018 and 2026
Direct purchases
12.41 Mn.
442 purchases
Offline purchases
2.48 Mn.
285 purchases
Tenders
41.08 Mn.
23 procedures · 26 contracts
Single-bidder rate
55.0%
20 lots
National rate: 40.9%
Ranked 1,533 of 5,138
DSI index
26.6%
14.89 Mn. of 55.97 Mn. without a tender
National median: 33.4%
Ranked 2,858 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.67% of everything spent in HARGHITA county · Ranked 30 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 128; the other 116 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 | CONART STRUCTURI SRL CUI: 37881821 | — | — | 6,249,271 | 6,249,271 | 11.2% | 1 |
| 2 | ANDESIT-IMPEX SRL CUI: 15401698 | 472,001 | — | 5,411,015 | 5,883,016 | 10.5% | 9 |
| 3 | DECONSTRUCT AG SRL CUI: 37827687 | — | — | 5,694,199 | 5,694,199 | 10.2% | 2 |
| 4 | MARCMIR INVEST HOUSE SRL CUI: 41165049 | — | — | 5,694,199 | 5,694,199 | 10.2% | 2 |
| 5 | MATEI CONSTRUCT CONSTRUCTII SPECIALE SRL CUI: 31018946 | — | — | 5,538,644 | 5,538,644 | 9.9% | 2 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | 83,210 | 54,102 | 3,521,356 | 3,658,668 | 6.5% | 6 |
| 7 | FORTAT-HAUSE SRL CUI: 21357910 | 269,988 | — | 3,327,428 | 3,597,416 | 6.4% | 3 |
| 8 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 1,551,000 | — | — | 1,551,000 | 2.8% | 7 |
| 9 | GARDEN PROIECT SRL CUI: 18285644 | 28,882 | 464 | 1,130,000 | 1,159,346 | 2.1% | 8 |
| 10 | GOBE PARK SRL CUI: 28521491 | — | — | 1,130,000 | 1,130,000 | 2.0% | 1 |
The share is taken of the 55.97 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41287725 | GREEN HYDROGEN CONSULTING SRL CUI: 46488598 | 71241000-9 | 30.09.2026 | 25,000 |
| Contract object: studiu de fezabilitate | ||||
| DA41262490 | COMPUTER TRADE SRL CUI: 9913650 | 30124000-4 | 24.09.2026 | 2,352 |
| Contract object: genuine canon fm1-a605-000 (fm1-a605-020) intermediate transfer belt (itb) unit | ||||
| DA41233045 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79411000-8 | 22.09.2026 | 85,000 |
| Contract object: servicii de scriere, depunere si management de proiect - fondul pentru modernizare-autoconsum | ||||
| DA41233811 | LOGIC SRL CUI: 15610333 | 30237000-9 | 22.09.2026 | 1,485 |
| Contract object: piese si accesorii pentru computere | ||||
| DA41213359 | HAR-CORE MEDIA ADVERTISING SRL CUI: 40813347 | 30192170-3 | 21.09.2026 | 900 |
| Contract object: panou informativ supraveghere video | ||||
| DA41213435 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 18.09.2026 | 2,321 |
| Contract object: oferta rca orasul balan | ||||
| DA41148866 | ULTRA VISION SRL CUI: 23599317 | 72260000-5 | 10.09.2026 | 5,687 |
| Contract object: acces platforma gr8 scim primarii oras cf. ordinului 600/2018 | ||||
| DA41148886 | ULTRA VISION SRL CUI: 23599317 | 72260000-5 | 10.09.2026 | 2,420 |
| Contract object: acces platforma monitor oficial local | ||||
| DA41147931 | SARAH MOMENTO SRL CUI: 40220544 | 55524000-9 | 09.09.2026 | 183,536 |
| Contract object: masa sanatoasa adv1546774 | ||||
| DA41132257 | DOBOS LEHEL - TOPOGRAF CUI: 34648946 | 71351810-4 | 08.09.2026 | 10,000 |
| Contract object: servicii topografice pentru accesare fonduri europene | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868131 | SEDESMA PROMOTIONAL SRL CUI: 28166470 | 09132100-4 | 30.09.2026 | 721 |
| Contract object: benzina | ||||
| DAN2868073 | DISTRIBSABSERV SRL CUI: 28164470 | 50112000-3 | 30.09.2026 | 52 |
| Contract object: schimbare bec microbuz scolar | ||||
| DAN2868016 | ZOZO GARAJ SRL CUI: 40769667 | 50112100-4 | 30.09.2026 | 2,266 |
| Contract object: reparatii frana autoutilitara iveco hr30bln | ||||
| DAN2865772 | DIPLOMAT TOP-SERV SRL CUI: 14503258 | 60172000-4 | 28.09.2026 | 500 |
| Contract object: transport fanfara tomesti balan | ||||
| DAN2865461 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 71900000-7 | 28.09.2026 | 1,692 |
| Contract object: analiza bacterilologica apa, analiza chimica apa | ||||
| DAN2861384 | SARAH MOMENTO SRL CUI: 40220544 | 55300000-3 | 23.09.2026 | 2,624 |
| Contract object: masa servita | ||||
| DAN2857482 | FALCON SERVICII SRL CUI: 10505299 | 38561110-9 | 18.09.2026 | 5,641 |
| Contract object: tahograf microbuz scolar | ||||
| DAN2855619 | HARGHITA RETAIL SRL CUI: 38244304 | 15800000-6 | 16.09.2026 | 50 |
| Contract object: protocol | ||||
| DAN2855417 | FUNDATIA ADEVARUL HARGHITEI CUI: 13820150 | 79341000-6 | 16.09.2026 | 500 |
| Contract object: publicare comunicare presa | ||||
| DAN2853317 | COMPUTER TRADE SRL CUI: 9913650 | 50323200-7 | 14.09.2026 | 616 |
| Contract object: reparatii multifunctional canon ir c3125 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132179 | procedura simplificata | 71322000-1 | 15.04.2026 | 252,551 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si documentatii tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor pentru investitia: reabilitarea si echiparea cladirilor apartinand scolii gimnaziale nr. 1- structura a liceului tehnologic liviu rebreanu din orasul balan, judetul harghita | ||||
| SCNA1126911 | procedura simplificata | 45000000-7 | 22.10.2025 | 1,345,557 |
| Contract object: executie lucrari pentru investitia modernizarea sistemului de iluminat public in oras balan, judetul harghita | ||||
| SCNA1124192 | procedura simplificata | 45233292-2 | 14.08.2025 | 2,175,799 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul orasului balan, judetul harghita | ||||
| SCNA1062032 | procedura simplificata | 45453000-7 | 18.12.2024 | 3,327,428 |
| Contract object: executie lucrari pentru reabilitarea, modernizarea si echiparea cladirilor apartinand gradinitei floarea de colt din orasul balan, judetul harghita | ||||
| SCNA1096334 | procedura simplificata | 31710000-6 | 12.12.2023 | 143,150 |
| Contract object: achizitie lot 1 echipamente it pentru obiectivul de la scolii gimnaziale geo bogza din orasul balan, jud. harghita, in cadrul proiectului imbunatatirea calitatii vietii locuitorilor din orasul balan, judetul harghita<br><br>valoarea estimata: 113.394,95 lei dotari + 30.000 lei active necorporale. | ||||
| SCNA1095470 | procedura simplificata | 39141000-2 | 20.11.2023 | 95,720 |
| Contract object: achizitie dotari - etapa 2 - reluare lot 2 dotari bucatarie, in cadrul proiectului reabilitarea, modernizarea si echiparea cladirilor apartinand gradinitei floarea de colt din orasul balan, jud. harghita | ||||
| SCNA1091951 | procedura simplificata | 39300000-5 | 11.09.2023 | 78,316 |
| Contract object: achizitie dotari - etapa 2 in cadrul proiectului reabilitarea, modernizarea si echiparea cladirilor apartinand gradinitei floarea de colt din orasul balan, jud. harghita - reluare ps | ||||
| SCNA1077708 | procedura simplificata | 39300000-5 | 18.10.2022 | 148,880 |
| Contract object: achizitie dotari in cadrul proiectului reabilitarea, modernizarea si echiparea cladirilor apartinand gradinitei floarea de colt din orasul balan, judetul harghita | ||||
| SCNA1074409 | procedura simplificata | 45210000-2 | 03.10.2022 | 14,223,813 |
| Contract object: servicii de proiectare - faza pt, asistenta tehnica din partea proiectantului si executia lucrarilor de construire pentru obiectivul imbunatatirea calitatii vietii locuitorilor din orasul balan, judetul harghita, din orasul balan, judetul harghita | ||||
| SCNA1067376 | procedura simplificata | 45231300-8 | 28.03.2022 | 5,411,015 |
| Contract object: reabilitarea si extinderea sistemului de alimentare cu apa, reabilitarea si extinderea retelei de canalizare - rest de executat | ||||
- 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/4367612/api/v1/authorities/4367612/spend/api/v1/authorities/4367612/scores/api/v1/authorities/4367612/benchmarks/api/v1/authorities/4367612/county/api/v1/red-flags/by-authority/4367612/api/v1/authorities/4367612/years/api/v1/authorities/4367612/cpv/api/v1/authorities/4367612/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders