Total spending
158.00 Mn.
419 suppliers · spent between 2018 and 2026
Direct purchases
33.45 Mn.
2,012 purchases
Offline purchases
806,765 RON
440 purchases
Tenders
123.74 Mn.
41 procedures · 52 contracts
Single-bidder rate
53.2%
47 lots
National rate: 40.9%
Ranked 1,680 of 5,138
DSI index
21.7%
34.26 Mn. of 158.00 Mn. without a tender
National median: 33.4%
Ranked 3,263 of 4,323
HHI
1,652
0 of 3 markets concentrated
National median: 1,961
Ranked 1,889 of 3,055
In county context: 1.90% of everything spent in HARGHITA county · Ranked 9 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 152; the other 140 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 | WIKEND FOREST IMPEX SRL CUI: 4242309 | 2,542,211 | — | 21,766,762 | 24,308,973 | 15.4% | 40 |
| 2 | IMPEX AURORA SRL CUI: 516940 | 1,523,397 | — | 21,645,055 | 23,168,452 | 14.7% | 17 |
| 3 | HIDROTRAN SRL CUI: 15256962 | 660,340 | — | 19,309,838 | 19,970,178 | 12.6% | 8 |
| 4 | TERMOLANG SRL CUI: 12915163 | — | — | 17,424,619 | 17,424,619 | 11.0% | 2 |
| 5 | ING SERVICE SRL CUI: 18687226 | 149,849 | — | 12,519,681 | 12,669,530 | 8.0% | 6 |
| 6 | INSTAROM SRL CUI: 14811584 | — | — | 10,749,661 | 10,749,661 | 6.8% | 1 |
| 7 | PRO REMETE SRL CUI: 13953084 | 5,378,667 | 22,250 | — | 5,400,917 | 3.4% | 176 |
| 8 | ANTI EXPLO-CONS SRL CUI: 19924525 | — | — | 3,624,502 | 3,624,502 | 2.3% | 11 |
| 9 | TOTALGAZ INDUSTRIE SRL CUI: 6658553 | — | — | 3,290,000 | 3,290,000 | 2.1% | 1 |
| 10 | TIGRA-WILL SRL CUI: 11268476 | 1,806,437 | — | 740,125 | 2,546,562 | 1.6% | 11 |
The share is taken of the 158.00 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 |
|---|---|---|---|---|
| DA41304224 | FORTRANS DETROIT SRL CUI: 13627258 | 44192000-2 | 30.09.2026 | 3,509 |
| Contract object: pachet de consumabila necesare pt.reparatii curente | ||||
| DA41296447 | F & F INTERNATIONAL SRL CUI: 2973264 | 22822200-0 | 30.09.2026 | 264 |
| Contract object: cerere-declaratie pe propria raspundere pt. acordarea unor drepturi de asistenta sociala (anexa 1) | ||||
| DA41271078 | WIKEND FOREST IMPEX SRL CUI: 4242309 | 60112000-6 | 25.09.2026 | 5,000 |
| Contract object: transport cu autobasculanta | ||||
| DA41271086 | WIKEND FOREST IMPEX SRL CUI: 4242309 | 14210000-6 | 25.09.2026 | 17,625 |
| Contract object: piatra sparta 0-16 mm | ||||
| DA41271098 | WIKEND FOREST IMPEX SRL CUI: 4242309 | 14210000-6 | 25.09.2026 | 12,400 |
| Contract object: piatra sparta 0-63 mm | ||||
| DA41266946 | ECO-CAR SRL CUI: 9562584 | 50112200-5 | 25.09.2026 | 1,012 |
| Contract object: inspectie de service | ||||
| DA41256639 | IMPEX AURORA SRL CUI: 516940 | 45000000-7 | 24.09.2026 | 132,620 |
| Contract object: placari cu gipscarton rezistent la foc | ||||
| DA41251509 | DIEGO TRANSYLVANIA SRL CUI: 40293341 | 39531400-7 | 24.09.2026 | 942 |
| Contract object: mocheta port | ||||
| DA41250046 | BN-TECH ELECTRIC SRL CUI: 43167895 | 45310000-3 | 24.09.2026 | 141,073 |
| Contract object: lucrarilor de automatizare, integrare in scada instalatiile de tratare a aerului bazinulu bazin inot | ||||
| DA41250079 | ORIGO VALUATION SRL CUI: 46010681 | 79419000-4 | 23.09.2026 | 2,750 |
| Contract object: servicii de evaluare proprietati imobiliare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869107 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44192000-2 | 30.09.2026 | 7,023 |
| Contract object: materiale pentru constructii: gresie exterior/interior 33,3x33,3 - 7buc; chit de rost caramel 5kg/sac - 5 sac, adeziv pentru marmura 25kg/sac - 32 sac | ||||
| DAN2868829 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44192000-2 | 30.09.2026 | 2,434 |
| Contract object: adeziv pentru marmura 25kg/sac - 25buc | ||||
| DAN2868722 | GUZMANIA SRL CUI: 12549909 | 71314300-5 | 30.09.2026 | 650 |
| Contract object: servicii dpentru elaborarea certificat de performata energetica | ||||
| DAN2868603 | FORTRANS DETROIT SRL CUI: 13627258 | 44192000-2 | 30.09.2026 | 439 |
| Contract object: pachet de consumabila necesare pt.reparatii curente | ||||
| DAN2868191 | MICROPOOL TRADE SRL CUI: 47095546 | 34312500-2 | 30.09.2026 | 1,428 |
| Contract object: garnitura mecanica d32-5buc | ||||
| DAN2868098 | FBS LINES SRL CUI: 14491110 | 32351000-8 | 30.09.2026 | 218 |
| Contract object: adaptor pentru prindere in perete a sistemului de sonorizare | ||||
| DAN2867935 | MICROPOOL TRADE SRL CUI: 47095546 | 42124290-3 | 30.09.2026 | 2,232 |
| Contract object: turbina hayward neopump/hcp4200 - 10hp | ||||
| DAN2867828 | SZEKELY A ARPAD INTREPRINDERE FAMILIALA CUI: 15888136 | 50532100-4 | 30.09.2026 | 3,000 |
| Contract object: servicii de rebobinat motor electric | ||||
| DAN2867488 | GAZ PROCONSZ SRL CUI: 16182901 | 24962000-5 | 29.09.2026 | 392 |
| Contract object: pastile de sare pentru dedurizator de apa | ||||
| DAN2867201 | BBA CASHREGSOFT SRL CUI: 38544808 | 48960000-5 | 29.09.2026 | 149 |
| Contract object: driver fiscal net | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003759 | licitatie deschisa | 45250000-4 | 07.07.2026 | 1,500,000 |
| Contract object: concesiune de lucrari pentru exploatarea de andezit industrial si de constructie din perimetrul de exploatare andezit remetea, jud. harghita | ||||
| SCNA1134536 | procedura simplificata | 77211100-3 | 30.06.2026 | 846,100 |
| Contract object: prestari servicii de exploatare, fasonare si expediere a lemnului | ||||
| SCNA1134468 | procedura simplificata | 45251100-2 | 29.06.2026 | 1,480,249 |
| Contract object: lucrari de constructii pentru infiintarea sistemelor fotovoltaice de producere a energiei electrice pentru autoconsum in comuna remetea, judetul harghita | ||||
| SCNA1133084 | procedura simplificata | 39151000-5 | 15.05.2026 | 144,085 |
| Contract object: furnizare mobilier pentru proiectul infiintare centru de zi de asistenta si recuperare pentru persoane varstnice in comuna remetea, judetul harghita | ||||
| SCNA1133083 | procedura simplificata | 33100000-1 | 15.05.2026 | 329,000 |
| Contract object: furnizare echipamente medicale pentru proiectul infiintare centru de zi de asistenta si recuperare pentru persoane varstnice in comuna remetea, judetul harghita | ||||
| SCNA1128591 | procedura simplificata | 45232150-8 | 08.12.2025 | 1,885,219 |
| Contract object: executia lucrari in cadrul proiectului reabilitare captare de apa zona nagyrt si realizarea conducta de aductiune din comuna remetea, judetul harghita | ||||
| SCNA1128171 | procedura simplificata | 45233120-6 | 25.11.2025 | 1,770,020 |
| Contract object: executia lucrari in cadrul proiectului reabilitarea strada falu si acces la bazin de innot didactic din comuna remetea | ||||
| SCNA1123762 | procedura simplificata | 45233162-2 | 04.08.2025 | 2,870,786 |
| Contract object: executia lucrari in cadrul proiectului amenajare pista ciclisti, comuna remetea, judetul harghita | ||||
| SCNA1121206 | procedura simplificata | 45000000-7 | 05.06.2025 | 9,263,592 |
| Contract object: executia lucrari in cadrul proiectului infiintare centru de zi de asistenta si recuperare pentru persoane varstnice in comuna remetea, judetul harghita | ||||
| SCNA1120122 | procedura simplificata | 45000000-7 | 08.05.2025 | 1,598,525 |
| Contract object: executia lucrari in cadrul proiectului reabilitare termica bloc de locuinte din comuna remetea p-ta cseres tibor | ||||
- 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/4367655/api/v1/authorities/4367655/spend/api/v1/authorities/4367655/scores/api/v1/authorities/4367655/benchmarks/api/v1/authorities/4367655/county/api/v1/red-flags/by-authority/4367655/api/v1/authorities/4367655/years/api/v1/authorities/4367655/cpv/api/v1/authorities/4367655/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders