Total spending
39.44 Mn.
258 suppliers · spent between 2018 and 2026
Direct purchases
10.85 Mn.
627 purchases
Offline purchases
176,024 RON
176 purchases
Tenders
28.41 Mn.
9 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
28.0%
11.03 Mn. of 39.44 Mn. without a tender
National median: 33.4%
Ranked 2,721 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.48% of everything spent in HARGHITA county · Ranked 45 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 99; the other 87 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 | EUSKADI SRL CUI: 17021083 | — | — | 7,479,006 | 7,479,006 | 19.0% | 1 |
| 2 | ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | — | — | 7,479,006 | 7,479,006 | 19.0% | 1 |
| 3 | MULTIPLAND SRL CUI: 6178970 | — | — | 4,202,222 | 4,202,222 | 10.7% | 1 |
| 4 | M O N O BAU SRL CUI: 25161479 | — | — | 3,876,590 | 3,876,590 | 9.8% | 1 |
| 5 | IMPEX AURORA SRL CUI: 516940 | — | — | 3,876,590 | 3,876,590 | 9.8% | 1 |
| 6 | WIKEND FOREST IMPEX SRL CUI: 4242309 | 2,531,378 | 3,700 | — | 2,535,078 | 6.4% | 23 |
| 7 | SELBO GRUP SRL CUI: 18388941 | 1,098,299 | — | — | 1,098,299 | 2.8% | 11 |
| 8 | RDE HURON SRL CUI: 10313528 | 677,090 | — | — | 677,090 | 1.7% | 9 |
| 9 | DOBREAN MIHAELA-CORINA INTREPRINDERE INDIVIDUALA CUI: 27942999 | 453,339 | — | — | 453,339 | 1.1% | 2 |
| 10 | HAMERLEMN 2004 SRL CUI: 16632410 | 369,546 | — | — | 369,546 | 0.9% | 1 |
The share is taken of the 39.44 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 |
|---|---|---|---|---|
| DA41252532 | TEAM UTILAJE SRL CUI: 33737026 | 43640000-1 | 24.09.2026 | 124 |
| Contract object: furnizare piesa schimb buldoexcavator jcb 3cx | ||||
| DA41203495 | CRAFTINO MAGAZIN SRL CUI: 42079655 | 42642100-9 | 17.09.2026 | 14,504 |
| Contract object: achizitie despicator pentru busteni vertical | ||||
| DA41199726 | BCS ELECTRO SERV SRL CUI: 50442637 | 50610000-4 | 17.09.2026 | 22,600 |
| Contract object: servicii de mentenanta pentru sistemul de supraveghere video stradala | ||||
| DA41183917 | DOBREAN MIHAELA-CORINA INTREPRINDERE INDIVIDUALA CUI: 27942999 | 55524000-9 | 15.09.2026 | 240,120 |
| Contract object: servicii de catering pachete alimentare si masa calda pentru elevii liceului miron cristea subcetate | ||||
| DA41170890 | OVYMAR-STARCOM SRL CUI: 16881900 | 44100000-1 | 14.09.2026 | 800 |
| Contract object: furnizare materiale pentru intretinere si reparatii diverse | ||||
| DA41158931 | FORTRANS DETROIT SRL CUI: 13627258 | 44192000-2 | 14.09.2026 | 474 |
| Contract object: furnizare materiale diverse - pentru racordare la reteaua de apa si canalizare | ||||
| DA41167252 | F & F INTERNATIONAL SRL CUI: 2973264 | 22000000-0 | 14.09.2026 | 237 |
| Contract object: furnizare imprimate si papetarie | ||||
| DA41156395 | CASA DE COMERT DONA SRL CUI: 25870764 | 39224340-3 | 10.09.2026 | 13,810 |
| Contract object: furnizare containere deseuri selective | ||||
| DA41148124 | INSEDO SRL CUI: 2523367 | 35821000-5 | 10.09.2026 | 1,020 |
| Contract object: furnizare steaguri | ||||
| DA41140558 | DETROTRANS-COM SRL CUI: 17543052 | 14210000-6 | 09.09.2026 | 2,125 |
| Contract object: furnizare piatra sparta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801789 | IMPEX TRAIAN SRL CUI: 8430160 | 16320000-4 | 07.07.2026 | 2,273 |
| Contract object: furnizare motounealta | ||||
| DAN2784516 | PLAST KING SRL CUI: 9562460 | 39298900-6 | 19.06.2026 | 156 |
| Contract object: furnizare ghivece pentru flori- parc | ||||
| DAN2784132 | OPAL AGROTUR SRL CUI: 18499419 | 24453000-4 | 18.06.2026 | 135 |
| Contract object: furnizare erbicide | ||||
| DAN2757446 | AUTO COM TOTAL SRL CUI: 8845442 | 34320000-6 | 15.05.2026 | 601 |
| Contract object: piese de schimb utilaj | ||||
| DAN2757444 | GUMY INSPECTII TEHNICE SRL CUI: 42914640 | 71631200-2 | 15.05.2026 | 198 |
| Contract object: servicii itp autoutilitara mitsubishi | ||||
| DAN2716553 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66514110-0 | 30.03.2026 | 628 |
| Contract object: : servicii de asigurare rca autoturism. | ||||
| DAN2690429 | FORTRANS DETROIT SRL CUI: 13627258 | 44192000-2 | 25.02.2026 | 157 |
| Contract object: furnizare materiale pentru sudura | ||||
| DAN2681764 | BATIZ SRL CUI: 15396230 | 45255400-3 | 13.02.2026 | 951 |
| Contract object: lucrari de montaj si bransament instalatii de apa | ||||
| DAN2677624 | AUTO COM TOTAL SRL CUI: 8845442 | 34320000-6 | 09.02.2026 | 601 |
| Contract object: piese de schimb utilaj | ||||
| DAN2644825 | FILIALA JUDETEANA NEAMT A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18827087 | 55120000-7 | 30.12.2025 | 3,200 |
| Contract object: servicii de reuniuni si conferinte organizate de acor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125047 | procedura simplificata | 34144430-1 | 04.09.2025 | 367,200 |
| Contract object: achizitie camion multifunctional second-hand si accesorii in comuna subcetate, judetul harghita | ||||
| SCNA1122938 | procedura simplificata | 34114400-3 | 16.07.2025 | 303,000 |
| Contract object: achizitie microbuz scolar in comuna subcetate, judetul harghita | ||||
| CAN1138194 | licitatie deschisa | 39160000-1 | 03.12.2024 | 298,323 |
| Contract object: achizitionarea de mobilier pentru dotarea spatiilor educationale (inclusiv montajul si punerea in functiune) pentru proiectul: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului miron cristea din comuna subcetate, jud. harghita | ||||
| CAN1135988 | licitatie deschisa | 30213300-8 | 30.10.2024 | 187,319 |
| Contract object: achizitie echipamente specializate (inclusiv montajul si punerea in functiune) pentru proiectul: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului miron cristea din comuna subcetate, jud. harghita - achizitionarea de echipamente, software si alte solutii tic | ||||
| SCNA1051818 | procedura simplificata | 45232150-8 | 08.05.2024 | 14,958,013 |
| Contract object: executia lucrarilor de constructii a sistemelor de alimentare cu apa si de canalizare menajera in comuna subcetate in cadrul proiectului infiintarea sistemelor de alimentare cu apa si canalizare menajera in comuna subcetate, judetul harghita | ||||
| SCNA1098100 | procedura simplificata | 45214200-2 | 04.03.2024 | 7,753,179 |
| Contract object: reabilitarea cladirii liceului miron cristea din comuna subcetate, judetul harghita | ||||
| SCNA1023022 | procedura simplificata | 43262100-8 | 10.09.2019 | 198,240 |
| Contract object: achizitionarea unui buldoexcavator second-hand pentru comuna subcetate, judetul harghita | ||||
| SCNA1017860 | procedura simplificata | 45233120-6 | 12.06.2019 | 4,202,222 |
| Contract object: lucrari de modernizare drum comunal dc66 in comuna subcetate, judetul harghita | ||||
| SCNA1015877 | procedura simplificata | 71322000-1 | 08.05.2019 | 140,000 |
| Contract object: servicii de proiectare faza pth+de+dtac si servicii de asistenta tehnica din partea proiectantului pentru proiectul reabilitarea cladirii liceului miron cristea din comuna subcetate, judetul harghita | ||||
- 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/4367698/api/v1/authorities/4367698/spend/api/v1/authorities/4367698/scores/api/v1/authorities/4367698/benchmarks/api/v1/authorities/4367698/county/api/v1/red-flags/by-authority/4367698/api/v1/authorities/4367698/years/api/v1/authorities/4367698/cpv/api/v1/authorities/4367698/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders