Total spending
88.38 Mn.
440 suppliers · spent between 2018 and 2026
Direct purchases
30.11 Mn.
3,199 purchases
Offline purchases
265,961 RON
52 purchases
Tenders
58.01 Mn.
28 procedures · 31 contracts
Single-bidder rate
25.8%
31 lots
National rate: 40.9%
Ranked 4,158 of 5,138
DSI index
34.4%
30.37 Mn. of 88.38 Mn. without a tender
National median: 33.4%
Ranked 2,066 of 4,323
HHI
1,462
0 of 3 markets concentrated
National median: 1,961
Ranked 2,122 of 3,055
In county context: 1.07% of everything spent in HARGHITA county · Ranked 16 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 162; the other 150 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 | UNICONS SRL CUI: 3128170 | 2,190,395 | — | 8,549,022 | 10,739,417 | 12.2% | 37 |
| 2 | STRAVIA GROUP SRL CUI: 17680599 | 4,594,371 | — | 5,585,471 | 10,179,842 | 11.5% | 31 |
| 3 | RDE HARGHITA SRL CUI: 6582234 | 571,596 | — | 8,898,691 | 9,470,287 | 10.7% | 6 |
| 4 | KESZ CONSTRUCTII ROMANIA SRL CUI: 35753257 | — | — | 5,830,761 | 5,830,761 | 6.6% | 1 |
| 5 | BERDIA SRL CUI: 11384020 | — | — | 5,830,761 | 5,830,761 | 6.6% | 1 |
| 6 | MULTIPLAND SRL CUI: 6178970 | 3,600 | — | 4,494,833 | 4,498,433 | 5.1% | 3 |
| 7 | VIADUCT SRL CUI: 6682608 | — | — | 3,758,162 | 3,758,162 | 4.3% | 2 |
| 8 | MACOPS SRL CUI: 525264 | — | — | 2,962,506 | 2,962,506 | 3.4% | 1 |
| 9 | EVO COMPUTERS SRL CUI: 20463883 | — | — | 1,948,900 | 1,948,900 | 2.2% | 1 |
| 10 | ANDESIT-IMPEX SRL CUI: 15401698 | — | — | 1,759,167 | 1,759,167 | 2.0% | 2 |
The share is taken of the 88.38 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41286453 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44192000-2 | 30.09.2026 | 517 |
| Contract object: materiale de constructii | ||||
| DA41272541 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 44482200-4 | 28.09.2026 | 540 |
| Contract object: cutie protectie hidrant | ||||
| DA41269743 | SZILVESZTER COMPROD SRL CUI: 3128161 | 15897300-5 | 25.09.2026 | 1,218 |
| Contract object: pachet de alimente | ||||
| DA41261788 | TOP LEHEL LIFT SRL CUI: 46652983 | 51511300-0 | 25.09.2026 | 3,510 |
| Contract object: servicii executate la inaltime cu nacela | ||||
| DA41256375 | SLAGER SASA TRAIN SRL CUI: 35776641 | 60112000-6 | 24.09.2026 | 13,500 |
| Contract object: servicii de transport persoane | ||||
| DA41255395 | VWV REDCLOUD SRL CUI: 37739453 | 79400000-8 | 24.09.2026 | 165,000 |
| Contract object: servicii de consultanta, management si implementare proiect | ||||
| DA41254856 | INTEGLO SRL CUI: 52998141 | 72000000-5 | 24.09.2026 | 6,624 |
| Contract object: servicii de soft | ||||
| DA41243312 | LATERES SRL CUI: 30794418 | 71317100-4 | 23.09.2026 | 9,000 |
| Contract object: servicii de elaborare documentatie pentru obtinerea autorizatiei de securitate la incendiu | ||||
| DA41230200 | SZILVESZTER COMPROD SRL CUI: 3128161 | 39830000-9 | 22.09.2026 | 5,718 |
| Contract object: produse de curatenie | ||||
| DA41208885 | EXPERT-MIND SRL CUI: 20767815 | 79311100-8 | 18.09.2026 | 4,000 |
| Contract object: servicii de elaborare raport de audit economic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863882 | BEA-DEXIM SRL CUI: 2974715 | 98341000-5 | 25.09.2026 | 5,973 |
| Contract object: servicii de cazare | ||||
| DAN2860227 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 22.09.2026 | 63 |
| Contract object: servicii de publicare in monitorul oficial | ||||
| DAN2860220 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 22.09.2026 | 565 |
| Contract object: servicii de publicare | ||||
| DAN2860216 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 22.09.2026 | 126 |
| Contract object: publicare anunt | ||||
| DAN2857617 | FOLKART SRL CUI: 13564788 | 79961000-8 | 18.09.2026 | 9,917 |
| Contract object: servicii de fotografiere zilelele orasului cristuru secuiesc | ||||
| DAN2857287 | MENZA SRL CUI: 47783197 | 55300000-3 | 18.09.2026 | 31,270 |
| Contract object: servicii de catering zilele orasului | ||||
| DAN2857260 | FOLKART SRL CUI: 13564788 | 79961000-8 | 18.09.2026 | 4,959 |
| Contract object: servicii de fotografiere comemorare petofi | ||||
| DAN2857242 | LUMINA PROJECT SRL CUI: 49691235 | 98341000-5 | 18.09.2026 | 20,790 |
| Contract object: servicii de cazare | ||||
| DAN2857233 | FARKAS F FERENC INTREPRINDERE INDIVIDUALA CUI: 31236630 | 98341000-5 | 18.09.2026 | 1,500 |
| Contract object: servicii de cazare | ||||
| DAN2857202 | ATESZ CAB SRL CUI: 30910725 | 79961000-8 | 18.09.2026 | 1,100 |
| Contract object: servicii de filmare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1080596 | procedura simplificata | 45210000-2 | 11.08.2026 | 11,661,523 |
| Contract object: executie de lucrari pentru reabilitarea, modernizarea, extinderea si dotarea liceului tehnologic zeyk domokos din orasul cristuru secuiesc cod smis 122098 | ||||
| SCNA1134919 | procedura simplificata | 45233123-7 | 13.07.2026 | 4,494,833 |
| Contract object: reabilitare strazi arany janos, caii ferate, cimitirului, fabricii, garii si orban balazs din orasul cristuru secuiesc | ||||
| CAN1168021 | licitatie deschisa | 30236000-2 | 19.05.2026 | 2,106,900 |
| Contract object: achizitie de echipamente it: echipamente digitale atelier si echipamente si softuri itc in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din cristuru secuiesc | ||||
| CAN1167252 | licitatie deschisa | 39160000-1 | 08.05.2026 | 1,187,610 |
| Contract object: achizitie de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din cristuru secuiesc | ||||
| SCNA1128987 | procedura simplificata | 09331200-0 | 16.12.2025 | 679,843 |
| Contract object: realizare capacitati de producere a energiei electrice din surse solare in orasul cristuru secuiesc | ||||
| SCNA1128701 | procedura simplificata | 45453000-7 | 10.12.2025 | 2,128,357 |
| Contract object: reabilitarea imobilului muzeului molnar istvan in vederea cresterii eficientei energetice | ||||
| SCNA1125466 | procedura simplificata | 45232400-6 | 16.09.2025 | 1,243,293 |
| Contract object: executie lucrari pentru obiectivul de investitii extindere retea de alimentare apa potabila si canalizare menajera in strazile budai nagy antal, tiglariei si karahegy din orasul cristuru secuiesc, jud. harghita | ||||
| SCNA1125463 | procedura simplificata | 39162100-6 | 16.09.2025 | 435,089 |
| Contract object: achizitie de materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din cristuru secuiesc | ||||
| PCA1003046 | procedura simplificata | 50232100-1 | 16.09.2025 | 55,800 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public a orasului cristuru secuiesc, judetul harghita | ||||
| SCNA1124622 | procedura simplificata | 45233222-1 | 25.08.2025 | 4,602,477 |
| Contract object: reabilitare alei si trotuare in cartierul kossuth lajos din orasul cristuru 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/4367647/api/v1/authorities/4367647/spend/api/v1/authorities/4367647/scores/api/v1/authorities/4367647/benchmarks/api/v1/authorities/4367647/county/api/v1/red-flags/by-authority/4367647/api/v1/authorities/4367647/years/api/v1/authorities/4367647/cpv/api/v1/authorities/4367647/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders