Total spending
78.50 Mn.
302 suppliers · spent between 2018 and 2026
Direct purchases
21.99 Mn.
1,280 purchases
Offline purchases
588,342 RON
373 purchases
Tenders
55.92 Mn.
25 procedures · 25 contracts
Single-bidder rate
36.0%
25 lots
National rate: 40.9%
Ranked 3,357 of 5,138
DSI index
28.8%
22.58 Mn. of 78.50 Mn. without a tender
National median: 33.4%
Ranked 2,641 of 4,323
HHI
1,484
0 of 1 markets concentrated
National median: 1,961
Ranked 2,096 of 3,055
In county context: 0.95% of everything spent in HARGHITA county · Ranked 20 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 144; the other 132 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 | MULTIPLAND SRL CUI: 6178970 | 4,540 | — | 11,249,982 | 11,254,522 | 14.3% | 8 |
| 2 | TERMOLANG SRL CUI: 12915163 | — | — | 9,201,210 | 9,201,210 | 11.7% | 3 |
| 3 | HIDROTRAN SRL CUI: 15256962 | — | — | 8,509,618 | 8,509,618 | 10.8% | 2 |
| 4 | MONTREPCOM SRL CUI: 1220985 | — | — | 8,509,618 | 8,509,618 | 10.8% | 2 |
| 5 | VIADUCT SRL CUI: 6682608 | — | — | 8,360,346 | 8,360,346 | 10.7% | 3 |
| 6 | RDE HURON SRL CUI: 10313528 | 161,525 | — | 2,235,115 | 2,396,640 | 3.1% | 14 |
| 7 | FORTAT-HAUSE SRL CUI: 21357910 | 927,862 | — | 1,437,117 | 2,364,979 | 3.0% | 5 |
| 8 | CUBICSTONE ANDEZIT SRL CUI: 29571250 | 634,150 | — | 1,594,877 | 2,229,027 | 2.8% | 12 |
| 9 | CARRION SRL CUI: 16171023 | 2,120,480 | — | — | 2,120,480 | 2.7% | 99 |
| 10 | STYRON CONSTRUCT SRL CUI: 22059300 | 1,764,858 | — | 192,222 | 1,957,080 | 2.5% | 29 |
The share is taken of the 78.50 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 |
|---|---|---|---|---|
| DA41292104 | SERVER HARGITA SRL CUI: 15306211 | 30192000-1 | 29.09.2026 | 1,267 |
| Contract object: accesorii birou | ||||
| DA41244987 | ECOLOGIS CONSULTING SRL CUI: 25483458 | 79311100-8 | 23.09.2026 | 2,000 |
| Contract object: elaborare declaratie si autoevaluare dnsh | ||||
| DA41230387 | CUBICSTONE ANDEZIT SRL CUI: 29571250 | 45233141-9 | 22.09.2026 | 131,799 |
| Contract object: lucrari de intretinere drumuri agricole in comuna suseni | ||||
| DA41230320 | DEVELO-CONSULT SRL CUI: 15355818 | 79400000-8 | 21.09.2026 | 65,000 |
| Contract object: elaborare cf si management implementare proiect fm programul-cheie 1 | ||||
| DA41229246 | CARRION SRL CUI: 16171023 | 45233141-9 | 21.09.2026 | 82,110 |
| Contract object: lucrari de intretinere drumuri agricole in comuna suseni | ||||
| DA41202837 | TRUCKS SERVICE SRL CUI: 24455794 | 71631200-2 | 17.09.2026 | 331 |
| Contract object: inspectie tehnica periodica utilaj unimog | ||||
| DA41200454 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 16.09.2026 | 11,569 |
| Contract object: reparatie brat spate + ulei punte spate + lampi spate buldoexcavator jcb | ||||
| DA41152054 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | 31681410-0 | 10.09.2026 | 2,658 |
| Contract object: stalp iluminat exterior | ||||
| DA41127199 | ELECTRO HOUSE SRL CUI: 15318305 | 31681410-0 | 07.09.2026 | 1,700 |
| Contract object: materiale electrice | ||||
| DA41126867 | EURO-ECOLOGIC SRL CUI: 21311085 | 45215500-2 | 07.09.2026 | 600 |
| Contract object: servicii de inchiriere toalete ecologice in cadrul pelerinajului din sat liban | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1968804 | NOMAD OIL SRL CUI: 32891875 | 09100000-0 | 21.07.2023 | 1,708 |
| Contract object: combustibil | ||||
| DAN1968763 | SYNCRO-SERV SRL CUI: 7998987 | 34913000-0 | 21.07.2023 | 105 |
| Contract object: furtun absorbtie | ||||
| DAN1968762 | MOLNAR COMP SRL CUI: 15011164 | 50311400-2 | 21.07.2023 | 177 |
| Contract object: cartus | ||||
| DAN1968755 | JYSK ROMANIA SRL CUI: 18107744 | 39111300-6 | 21.07.2023 | 1,912 |
| Contract object: scaune birou | ||||
| DAN1968751 | DELITOMARM OFFICE SRL CUI: 42035632 | 79341000-6 | 21.07.2023 | 238 |
| Contract object: anunt in monitor | ||||
| DAN1968740 | OFERRA SRL CUI: 3132782 | 33141623-3 | 21.07.2023 | 679 |
| Contract object: trusa santiara de prim ajutor | ||||
| DAN1968732 | NOMAD OIL SRL CUI: 32891875 | 09100000-0 | 21.07.2023 | 224 |
| Contract object: combustibil | ||||
| DAN1968731 | NOMAD OIL SRL CUI: 32891875 | 09100000-0 | 21.07.2023 | 371 |
| Contract object: combustibil | ||||
| DAN1968728 | NOMAD OIL SRL CUI: 32891875 | 09100000-0 | 21.07.2023 | 206 |
| Contract object: combustibil | ||||
| DAN1968726 | NOMAD OIL SRL CUI: 32891875 | 09100000-0 | 21.07.2023 | 219 |
| Contract object: combustibil | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130359 | procedura simplificata | 90500000-2 | 09.02.2026 | 790,196 |
| Contract object: delegarea gestiunii serviciului de salubrizare al comunei suseni | ||||
| SCNA1112815 | procedura simplificata | 45233162-2 | 28.10.2024 | 1,594,877 |
| Contract object: executie lucrari in cadrul proiectului ,,realizare pista de biciclete in extravilanul comunei suseni,, | ||||
| SCNA1110697 | procedura simplificata | 45000000-7 | 17.09.2024 | 1,490,784 |
| Contract object: ,,executie lucrari in cadrul proiectului - reabilitarea si modernizarea gradinitei de copii cu program prelungit in vederea cresterii eficientei energetice, comuna suseni, judetul harghita,, | ||||
| SCNA1100809 | procedura simplificata | 45231221-0 | 21.03.2024 | 3,814,143 |
| Contract object: lucrari suplimentare in cadrul proiectului: infiintare sistem distributie gaze naturale in comuna suseni, judetul harghita | ||||
| SCNA1098222 | procedura simplificata | 45000000-7 | 25.01.2024 | 1,105,574 |
| Contract object: ,,executie lucrari in cadrul proiectului -reabilitarea salii de gimnastica din comuna suseni,, | ||||
| SCNA1096209 | procedura simplificata | 34144900-7 | 08.12.2023 | 194,636 |
| Contract object: furnizare 2 autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, pentru parcul auto al comunei suseni | ||||
| SCNA1088682 | procedura simplificata | 45233120-6 | 04.07.2023 | 4,635,058 |
| Contract object: executie lucrari in cadrul proiectului - reabilitarea drumurilor agricole de exploatatie din comuna suseni | ||||
| SCNA1088670 | procedura simplificata | 45233120-6 | 04.07.2023 | 3,949,162 |
| Contract object: ,,executie lucrari in cadrul proiectului - modernizare de drumuri locale in satele suseni, chileni si valea stramba, comuna suseni, judetul harghita,, | ||||
| SCNA1084044 | procedura simplificata | 45221220-0 | 21.03.2023 | 264,736 |
| Contract object: amenajare accese la proprietati in comuna suseni, judetul harghita executie lucrari in cadrul proiectului ,,modernizare strazi in comuna suseni, judetul harghita,, | ||||
| SCNA1082672 | procedura simplificata | 45231221-0 | 07.02.2023 | 21,714,712 |
| Contract object: ,,proiectare si executie lucrari in cadrul proiectului - ,,infiintare sistem distributie gaze naturale in comuna suseni 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/4367701/api/v1/authorities/4367701/spend/api/v1/authorities/4367701/scores/api/v1/authorities/4367701/benchmarks/api/v1/authorities/4367701/county/api/v1/red-flags/by-authority/4367701/api/v1/authorities/4367701/years/api/v1/authorities/4367701/cpv/api/v1/authorities/4367701/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders