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CUI: 4367744 HARGHITA ULIES 7 Indicators

COMUNA ULIES

Registered: 03.08.2020 ULIES, 30, 537340

Total spending

31.42 Mn.

83 suppliers · spent between 2018 and 2026

Direct purchases

8.22 Mn.

207 purchases

Offline purchases

0 RON

0 purchases

Tenders

23.20 Mn.

8 procedures · 8 contracts

Single-bidder rate

37.5%

8 lots

National rate: 40.9%

Ranked 3,160 of 5,138

DSI index

26.2%

8.22 Mn. of 31.42 Mn. without a tender

National median: 33.4%

Ranked 2,892 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.38% of everything spent in HARGHITA county · Ranked 59 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 37.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 26.2%
#10 Concentration 0

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 51; the other 39 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 VIADUCT SRL CUI: 6682608 167,818 — 13,825,564 13,993,382 44.5% 6
2 GITA IMPEX SRL CUI: 6682470 225,966 — 4,003,668 4,229,634 13.5% 5
3 ING SERVICE SRL CUI: 18687226 —— 3,124,203 3,124,203 9.9% 1
4 TERMOLANG SRL CUI: 12915163 —— 2,209,204 2,209,204 7.0% 1
5 TELEKFALVI MESTER SRL CUI: 17527090 1,520,284 —— 1,520,284 4.8% 13
6 FARKAS J-A JANOS INTREPRINDERE INDIVIDUALA CUI: 25924007 1,088,886 —— 1,088,886 3.5% 9
7 FDF UNITED EXPERT SRL CUI: 35381200 528,399 —— 528,399 1.7% 24
8 SABE SRL CUI: 4075561 350,764 —— 350,764 1.1% 4
9 TOTAL PROIECT SRL CUI: 6369423 312,100 —— 312,100 1.0% 6
10 EVERGREEN AGROTURISM SRL CUI: 36179005 268,820 —— 268,820 0.9% 1

The share is taken of the 31.42 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
DA41295988 NEVAL SRL CUI: 5594060 03410000-7 30.09.2026 29,099
pelet din lemn pentru incalzire la saci rafie
DA41279714 TELEKFALVI MESTER SRL CUI: 17527090 45453000-7 28.09.2026 39,957
lucrari de reparatii generale si de renovare sediu
DA41067682 TRANSARCHAEO SRL CUI: 33010213 71351914-3 28.08.2026 18,000
servicii de supraveghere arheologica
DA40772350 FARKAS GYORGY INTREPRINDERE INDIVIDUALA CUI: 28201330 79411000-8 08.07.2026 121,000
servicii generale de consultanta in management (rev.2)
DA40527032 GABO THERM SRL CUI: 36082125 45330000-9 02.06.2026 15,810
lucrari de instalatii de apa (rev.2)
DA40261051 DODGER INSTAL SRL CUI: 43385660 45232141-2 28.04.2026 30,000
lucrari de instalatii de incalzire
DA39991860 TIC - TECHNICAL INSPECTION CONSULTING SRL CUI: 48433505 71520000-9 12.03.2026 80,000
servicii de supraveghere a lucrarilor
DA39939224 TELEKFALVI MESTER SRL CUI: 17527090 45453000-7 05.03.2026 264,387
lucrari de reparatii generale si de renovare la dispensar medical din ulies
DA39853128 FDF UNITED EXPERT SRL CUI: 35381200 79421000-1 18.02.2026 26,980
servicii de gestionare a proiectelor, altele decat pentru lucrarile de constructie
DA39686679 LOGIC SRL CUI: 15610333 72500000-0 21.01.2026 40,404
servicii informatice

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1130915 procedura simplificata 45232150-8 27.02.2026 6,248,406
executia lucrarilor de constructii in cadrul proiectului: reabilitarea si extinderea sistemelor de alimentare cu apa potabila din comuna ulies, satele daia, ighiu, obranesti si petecu, judetul harghita
SCNA1127567 procedura simplificata 45233120-6 10.11.2025 4,356,518
executia lucrarilor de modernizare a drumurilor de interes local in comuna ulies in cadrul proiectului modernizarea partiala a strazilor din comuna ulies, judetul harghita
SCNA1101199 procedura simplificata 45210000-2 28.03.2024 847,970
executia lucrarilor de constructii in cadrul proiectului reabilitarea energetica sediu primariei in comuna ulies, jud. harghita
SCNA1093895 procedura simplificata 45233120-6 18.10.2023 4,003,668
executia lucrarilor de constructii in cadrul proiectului modernizarea drumurilor agricole in comuna ulies, judetul harghita
SCNA1050628 procedura simplificata 45210000-2 18.03.2021 2,047,314
executia lucrarilor de constructie in cadrul proiectului: construire sediu primarie in comuna ulies, judetul harghita
SCNA1037997 procedura simplificata 71322000-1 10.06.2020 40,600
servicii de proiectare (elaborare proiect tehnic si asistenta tehnica din partea proiectantului) in cadrul proiectului: construire sediu primarie in comuna ulies, judetul harghita
SCNA1005460 procedura simplificata 45330000-9 01.10.2018 2,209,204
servicii de proiectare (elaborare proiect tehnic si asistenta tehnica) si executie lucrari pentru sisteme de alimentare cu apa in comuna ulies, satele ulies, nicolesti, judetul harghita
SCNA1005443 procedura simplificata 45233120-6 01.10.2018 3,449,559
servicii de proiectare (elaborare proiect tehnic si asistenta tehnica) si executie lucrari pentru reabilitarea drumurilor comunale dc 30 si dc 31, comuna ulies, 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/4367744
  • /api/v1/authorities/4367744/spend
  • /api/v1/authorities/4367744/scores
  • /api/v1/authorities/4367744/benchmarks
  • /api/v1/authorities/4367744/county
  • /api/v1/red-flags/by-authority/4367744
  • /api/v1/authorities/4367744/years
  • /api/v1/authorities/4367744/cpv
  • /api/v1/authorities/4367744/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API