Total spending
35.94 Mn.
348 suppliers · spent between 2018 and 2026
Direct purchases
20.81 Mn.
2,209 purchases
Offline purchases
1.09 Mn.
104 purchases
Tenders
14.04 Mn.
7 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
60.9%
21.90 Mn. of 35.94 Mn. without a tender
National median: 33.4%
Ranked 445 of 4,323
HHI
984
0 of 1 markets concentrated
National median: 1,961
Ranked 2,737 of 3,055
In county context: 0.43% of everything spent in HARGHITA county · Ranked 50 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 150; the other 138 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 | MOBCOMAND SRL CUI: 17316670 | — | — | 2,609,866 | 2,609,866 | 7.3% | 1 |
| 2 | STRAVIA GROUP SRL CUI: 17680599 | 1,486,006 | — | 1,006,982 | 2,492,988 | 6.9% | 11 |
| 3 | TOTAL PROIECT SRL CUI: 6369423 | 216,414 | — | 2,119,078 | 2,335,492 | 6.5% | 10 |
| 4 | HIDROTRAN SRL CUI: 15256962 | — | — | 2,119,078 | 2,119,078 | 5.9% | 1 |
| 5 | TERMOLANG SRL CUI: 12915163 | — | — | 2,119,078 | 2,119,078 | 5.9% | 1 |
| 6 | GITA IMPEX SRL CUI: 6682470 | 1,922,848 | — | — | 1,922,848 | 5.3% | 52 |
| 7 | SPH PAZA SI PROTECTIE SRL CUI: 27426505 | 1,161,852 | — | — | 1,161,852 | 3.2% | 13 |
| 8 | MACOPS SRL CUI: 525264 | — | — | 1,100,750 | 1,100,750 | 3.1% | 1 |
| 9 | LASZLO-CONSTR SRL CUI: 15524011 | 1,051,488 | — | — | 1,051,488 | 2.9% | 80 |
| 10 | LEKO CONSTRUCT SRL CUI: 29855112 | — | — | 1,006,982 | 1,006,982 | 2.8% | 1 |
The share is taken of the 35.94 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 |
|---|---|---|---|---|
| DA41287813 | EXA-TRADE SRL CUI: 7029853 | 50800000-3 | 29.09.2026 | 706 |
| Contract object: reparatii | ||||
| DA41287691 | RIK SRL CUI: 1889794 | 30199000-0 | 29.09.2026 | 912 |
| Contract object: articole de papetarie | ||||
| DA41287356 | EXA-TRADE SRL CUI: 7029853 | 16800000-3 | 29.09.2026 | 835 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||
| DA41287250 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44192000-2 | 29.09.2026 | 3,870 |
| Contract object: materiale de constructii | ||||
| DA41258554 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 1,907 |
| Contract object: pachet diverse articole | ||||
| DA41231172 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 22.09.2026 | 2,310 |
| Contract object: timbre postale | ||||
| DA41224109 | BELLUCCI PROJECT SRL CUI: 24300641 | 71311300-4 | 22.09.2026 | 2,000 |
| Contract object: diriginte de santier | ||||
| DA41224789 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | 35121800-6 | 21.09.2026 | 1,965 |
| Contract object: oglinda stradala d=900 mm | ||||
| DA41197540 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 16.09.2026 | 1,817 |
| Contract object: aparat de vopsit control series pro 250m | ||||
| DA41197332 | GAROME COM SRL CUI: 9863994 | 19640000-4 | 16.09.2026 | 338 |
| Contract object: produse curatenie si menajeri. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847296 | KIRALY LEMN SRL CUI: 488360 | 60100000-9 | 04.09.2026 | 8,730 |
| Contract object: prestari servicii de transport lemne | ||||
| DAN2843199 | KIRALY LEMN SRL CUI: 488360 | 77211100-3 | 31.08.2026 | 17,148 |
| Contract object: servicii de exploatare masa lemnoasa p4486 - 103,93mc | ||||
| DAN2843181 | ASOCIATIA HAROM GALAMB CUI: 39843700 | 85312000-9 | 31.08.2026 | 17,224 |
| Contract object: servicii sociale organizate ca centru de zi ptr persoane cu disabilitati | ||||
| DAN2762924 | ROTAREXIM SA CUI: 1465985 | 42512510-6 | 22.05.2026 | 168 |
| Contract object: registre | ||||
| DAN2710588 | SSM & SIU SRL CUI: 23921438 | 79417000-0 | 24.03.2026 | 1,175 |
| Contract object: instruire ssm pentru primarie | ||||
| DAN2710575 | CSABSA FOREST SRL CUI: 15815843 | 77211000-2 | 24.03.2026 | 4,803 |
| Contract object: prestari servicii de transport lemne de foc - 49,41 mc exploatat din partida goagiu | ||||
| DAN2704133 | FARKAS REKA CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 52459287 | 85310000-5 | 16.03.2026 | 25,000 |
| Contract object: prestarea de servicii sociale pentru comuna simonesti | ||||
| DAN2702121 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | 79714000-2 | 12.03.2026 | 100,000 |
| Contract object: asigurare de supraveghere arheologica cu ocazia lucrarilor de canalizarea localitatiilor ruganesti, simonesti, cadaciu mic, cadaciu mare, cobatesti si mihaileni, comuna simonesti, judetul harghita, etapa i. ruganesti | ||||
| DAN2683036 | TECHNORESORT SRL CUI: 26667459 | 50511200-2 | 16.02.2026 | 1,074 |
| Contract object: reparatii pompa submersibila | ||||
| DAN2642268 | TIPO PRESS ORIZONT SRL CUI: 516711 | 42512510-6 | 29.12.2025 | 240 |
| Contract object: registru matricola persoane fizice - 200 file | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116795 | procedura simplificata | 45232150-8 | 03.02.2025 | 2,013,964 |
| Contract object: extindere retea de apa a satelor mihaileni, bentid din comuna simonesti, jud harghita | ||||
| SCNA1100006 | procedura simplificata | 45232400-6 | 05.03.2024 | 6,357,234 |
| Contract object: canalizarea localitatiilor ruganesti, simonesti, cadaciu mic, cadaciu mare, cobatesti si mihaileni, comuna simonesti, judetul harghita, etapa i. ruganesti finantare prin programul national de investitii anghel saligny | ||||
| SCNA1095743 | procedura simplificata | 45232150-8 | 24.11.2023 | 2,609,866 |
| Contract object: proiectarea si executia lucrarilor de constructie in cadrul proiectului: alimentare cu apa a localitatilor cadaciu mic, cadaciu mare si cobatesti, comuna simonesti, judetul harghita, etapa i. cobatesti finantare prin programul national de investitii anghel saligny | ||||
| SCNA1090304 | procedura simplificata | 45210000-2 | 07.08.2023 | 1,100,750 |
| Contract object: executia lucrarilor de constructie in cadrul proiectului: reabilitare moderata si cresterea eficientei energetice la scoala gimnaziala glfi sndor, loc. cobatesti, com.simonesti, jud. harghita | ||||
| CAN1060718 | licitatie deschisa | 45233120-6 | 09.08.2021 | 1,214,000 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie reabilitarea drumului comunal dc32, turdeni , sectorul intre dj 135 si centrul satului | ||||
| SCNA1041159 | procedura simplificata | 45210000-2 | 14.08.2020 | 514,991 |
| Contract object: executia lucrarilor de modernizare cladire in localitatea simonesti din judetul harghita, in cadrul proiectului: amenajarea centru comunitar medico-social multifunctional | ||||
| SCNA1006321 | procedura simplificata | 71410000-5 | 15.10.2018 | 226,500 |
| Contract object: reactualizarea planului urbanistic general al comunei simonesti si regulamentul local de urbanism aferent acestuia | ||||
- 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/4367710/api/v1/authorities/4367710/spend/api/v1/authorities/4367710/scores/api/v1/authorities/4367710/benchmarks/api/v1/authorities/4367710/county/api/v1/red-flags/by-authority/4367710/api/v1/authorities/4367710/years/api/v1/authorities/4367710/cpv/api/v1/authorities/4367710/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders