Total spending
33.46 Mn.
614 suppliers · spent between 2018 and 2026
Direct purchases
8.99 Mn.
4,848 purchases
Offline purchases
2.32 Mn.
499 purchases
Tenders
22.16 Mn.
49 procedures · 141 contracts
Single-bidder rate
31.7%
1,229 lots
National rate: 40.9%
Ranked 3,728 of 5,138
DSI index
33.8%
11.30 Mn. of 33.46 Mn. without a tender
National median: 33.4%
Ranked 2,118 of 4,323
HHI
982
0 of 1 markets concentrated
National median: 1,961
Ranked 2,738 of 3,055
In county context: 0.40% of everything spent in HARGHITA county · Ranked 55 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 163; the other 151 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 | MATAHARIAS SRL CUI: 32478454 | — | — | 5,663,735 | 5,663,735 | 16.9% | 8 |
| 2 | COMA CONSTRUCT SRL CUI: 16651226 | — | — | 1,624,055 | 1,624,055 | 4.9% | 2 |
| 3 | ELLMAR COM SRL CUI: 4499001 | 74,683 | — | 1,385,132 | 1,459,815 | 4.4% | 79 |
| 4 | VIADUCT SRL CUI: 6682608 | — | — | 1,235,087 | 1,235,087 | 3.7% | 1 |
| 5 | TINMAR ENERGY SA CUI: 34620961 | — | — | 1,042,766 | 1,042,766 | 3.1% | 2 |
| 6 | CAZANTECH SRL CUI: 24328979 | — | — | 973,800 | 973,800 | 2.9% | 2 |
| 7 | REAL EUROTRANS SRL CUI: 15636635 | — | — | 956,198 | 956,198 | 2.9% | 3 |
| 8 | DUNIAG EXCAVATII SRL CUI: 36676713 | — | — | 925,652 | 925,652 | 2.8% | 1 |
| 9 | COREX SRL CUI: 526650 | 37,996 | — | 748,420 | 786,416 | 2.4% | 33 |
| 10 | EUROPHARM HOLDING SA CUI: 6567900 | 52,051 | — | 653,150 | 705,201 | 2.1% | 66 |
The share is taken of the 33.46 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 |
|---|---|---|---|---|
| DA41297728 | BNBUSINESS SRL CUI: 10933694 | 39263000-3 | 30.09.2026 | 8,531 |
| Contract object: pachet birotica si papetarie | ||||
| DA41277357 | ECO-MOLD INVEST SRL CUI: 21905894 | 24311900-6 | 28.09.2026 | 863 |
| Contract object: hipoclorit de sodiu min 12.5% | ||||
| DA41269642 | METALOBOX ROM-SUD SRL CUI: 24186955 | 44521130-8 | 28.09.2026 | 2,500 |
| Contract object: incuietoare dulap vestiar cu sistem de cheie principala | ||||
| DA41244015 | BLACK HAWK EYES SRL CUI: 33671789 | 24455000-8 | 28.09.2026 | 13,590 |
| Contract object: surfanios premium (5 litri) | ||||
| DA41273484 | ESTIMA MEDICAL GROUP SRL CUI: 17441613 | 33124130-5 | 28.09.2026 | 3,070 |
| Contract object: teste atp (adenozin trifosfat) prelevrare si testare suprafete si maini (ultrasnap) | ||||
| DA41244125 | MEDPLAZA HEALTH SRL CUI: 41024228 | 33140000-3 | 28.09.2026 | 8,250 |
| Contract object: set 100 manusi de examinare nitril albastre, nepudrate, serix aqua (s) set 100 manusi de examinare n | ||||
| DA41262006 | ULM CART SRL CUI: 28530325 | 30125100-2 | 28.09.2026 | 6,490 |
| Contract object: pachet tonere originale pachet tonere compatibile | ||||
| DA41243756 | ROCHE ROMANIA SRL CUI: 17551047 | 33124131-2 | 28.09.2026 | 1,451 |
| Contract object: teste glicemie accu-chek active glucose, 50 tests | ||||
| DA41242376 | F & F INTERNATIONAL SRL CUI: 2973264 | 22000000-0 | 24.09.2026 | 670 |
| Contract object: dosar pt. arhivare | ||||
| DA41221067 | DONA LOGISTICA SA CUI: 3596251 | 33612000-3 | 22.09.2026 | 50 |
| Contract object: metoclopramid 10mg-cpr. x 40-terapia ro metoclopramidum | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1897981 | SAVA LUCIA INTREPRINDERE INDIVIDUALA CUI: 27209107 | 90921000-9 | 07.04.2023 | 1,442 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
| DAN1897959 | TOTAL UTILAJE PROFESIONALE SERVICE TOTAL UP SERVICE SRL CUI: 17635717 | 34913000-0 | 07.04.2023 | 1,483 |
| Contract object: reparatii frigorifice | ||||
| DAN1897942 | KIT-COM SRL CUI: 6754372 | 50610000-4 | 07.04.2023 | 794 |
| Contract object: remediere defectiune telefonica | ||||
| DAN1897933 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 60130000-8 | 07.04.2023 | 1,235 |
| Contract object: transport intraspitalicesc | ||||
| DAN1897929 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 85121000-3 | 07.04.2023 | 274 |
| Contract object: servicii medicale (chirurgie, ortopedie) | ||||
| DAN1897910 | AGIMED SRL CUI: 17347811 | 85145000-7 | 07.04.2023 | 5,845 |
| Contract object: servicii de laborator | ||||
| DAN1897902 | FINDESIGN SRL CUI: 18904635 | 79131000-1 | 07.04.2023 | 6,500 |
| Contract object: documentatie tehnica apele romane | ||||
| DAN1897744 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 79941000-2 | 07.04.2023 | 790 |
| Contract object: contributii specifice de gospodarire a apelor | ||||
| DAN1897736 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 79941000-2 | 07.04.2023 | 1,679 |
| Contract object: contributii specifice de gospodarire a apelor | ||||
| DAN1897716 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 71900000-7 | 07.04.2023 | 6,010 |
| Contract object: analize chimice si bacteriologice apa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136629 | procedura simplificata | 09111400-4 | 02.09.2026 | 939,060 |
| Contract object: contract de furnizare peleti 2026 | ||||
| CAN1160368 | licitatie deschisa | 09111400-4 | 03.03.2026 | 1,397 |
| Contract object: acord-cadru furnizare peleti pentru anul 2026 | ||||
| SCNA1123454 | procedura simplificata | 09111400-4 | 28.07.2025 | 684,995 |
| Contract object: furnizare peleti | ||||
| CAN1139457 | licitatie deschisa | 09111400-4 | 13.01.2025 | 954,800 |
| Contract object: acord-cadru furnizare peleti | ||||
| CAN1119028 | licitatie deschisa | 09111400-4 | 16.09.2024 | 1 |
| Contract object: achizitie publica peleti 2024 | ||||
| CAN1089451 | licitatie deschisa accelerata | 09111400-4 | 25.08.2023 | 3,760,201 |
| Contract object: acord-cadru furnizare peleti | ||||
| SCNA1083516 | procedura simplificata | 33600000-6 | 06.03.2023 | 56,001 |
| Contract object: furnizare produse farmaceutice-medicamente loturi anulate pentru anul 2023 | ||||
| CAN1098236 | licitatie deschisa | 15800000-6 | 24.02.2023 | 1,289,066 |
| Contract object: furnizare alimente pentru anul 2023 | ||||
| SCNA1070857 | procedura simplificata | 18143000-3 | 05.01.2023 | 15,610 |
| Contract object: echipament de protectie | ||||
| CAN1095409 | negociere fara publicare prealabila | 15800000-6 | 05.01.2023 | 90,731 |
| Contract object: furnizare alimente | ||||
- 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/4367728/api/v1/authorities/4367728/spend/api/v1/authorities/4367728/scores/api/v1/authorities/4367728/benchmarks/api/v1/authorities/4367728/county/api/v1/red-flags/by-authority/4367728/api/v1/authorities/4367728/years/api/v1/authorities/4367728/cpv/api/v1/authorities/4367728/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders