Total spending
24.53 Mn.
115 suppliers · spent between 2018 and 2026
Direct purchases
10.14 Mn.
523 purchases
Offline purchases
1,203 RON
1 purchases
Tenders
14.38 Mn.
7 procedures · 7 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
41.4%
10.14 Mn. of 24.53 Mn. without a tender
National median: 33.4%
Ranked 1,450 of 4,323
HHI
2,585
0 of 1 markets concentrated
National median: 1,961
Ranked 1,044 of 3,055
In county context: 0.30% of everything spent in HARGHITA county · Ranked 68 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 80; the other 68 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 | TERMOLANG SRL CUI: 12915163 | 660,231 | — | 4,224,088 | 4,884,319 | 19.9% | 11 |
| 2 | VIADUCT SRL CUI: 6682608 | — | — | 4,798,675 | 4,798,675 | 19.6% | 1 |
| 3 | MULTIPLAND SRL CUI: 6178970 | — | — | 3,966,567 | 3,966,567 | 16.2% | 1 |
| 4 | KAFOR COMPANY SRL CUI: 13013029 | 2,218,616 | — | — | 2,218,616 | 9.0% | 22 |
| 5 | TRANSTRADE SRL CUI: 14565536 | 1,733,077 | — | — | 1,733,077 | 7.1% | 20 |
| 6 | TIGRA-WILL SRL CUI: 11268476 | — | — | 914,264 | 914,264 | 3.7% | 1 |
| 7 | PLANNING OFFICE SRL CUI: 17078381 | 624,444 | — | — | 624,444 | 2.5% | 9 |
| 8 | LOCAL PLANING CENTER SRL CUI: 21317916 | 574,151 | — | — | 574,151 | 2.3% | 12 |
| 9 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | 418,848 | — | — | 418,848 | 1.7% | 8 |
| 10 | ASOCIATIA COMPOSESORAT FORRASKOZE CUI: 13104879 | 400,620 | — | — | 400,620 | 1.6% | 7 |
The share is taken of the 24.53 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 |
|---|---|---|---|---|
| DA41280672 | HADNAGY GUMI SRL CUI: 35756709 | 34351100-3 | 28.09.2026 | 18,016 |
| Contract object: piese de schimb pentru autovehicule | ||||
| DA41255213 | NAGYSOMOLYO SRL CUI: 37348846 | 44190000-8 | 24.09.2026 | 2,180 |
| Contract object: pachet materiale de contructii | ||||
| DA41222474 | KAFOR COMPANY SRL CUI: 13013029 | 03419100-1 | 21.09.2026 | 8,800 |
| Contract object: produse din cherestea | ||||
| DA41213128 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 18.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41179524 | LASZLO TITAN SRL CUI: 10598565 | 75251110-4 | 15.09.2026 | 360 |
| Contract object: pachet servicii de stingere a incendiilor | ||||
| DA41089746 | MAGYARI ENGINEERING SRL CUI: 13082290 | 50112100-4 | 01.09.2026 | 498 |
| Contract object: lucrari mecanice/electrice - intretinere auto | ||||
| DA41058670 | ZSINDELY MESTER SRL CUI: 49948178 | 45200000-9 | 26.08.2026 | 25,000 |
| Contract object: reparatii capitale si lucrari de intretinere la statii de autobuz | ||||
| DA41030740 | MATIM - CONSTR SRL CUI: 15165511 | 45453000-7 | 24.08.2026 | 42,853 |
| Contract object: lucrari de reparatii acoperis | ||||
| DA41000399 | ZSMM AUTO SRL CUI: 47631296 | 71631200-2 | 17.08.2026 | 41 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DA40984716 | COMPUTER PRINT SRL CUI: 22136250 | 30192000-1 | 12.08.2026 | 2,220 |
| Contract object: pachet de birotica/toner | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2712195 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 25.03.2026 | 1,203 |
| Contract object: rca hr10vph | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091560 | procedura simplificata | 45233120-6 | 02.09.2023 | 4,798,675 |
| Contract object: executie lucrari in cadrul proiectului - reabilitarea si modernizarea partiala a drumurilor comunale- dc137 | ||||
| SCNA1091559 | procedura simplificata | 45233120-6 | 02.09.2023 | 3,966,567 |
| Contract object: executie lucrari in cadrul proiectului - reabilitarea si modernizarea partiala a drumurilor comunale- dc141 | ||||
| SCNA1006827 | procedura simplificata | 34100000-8 | 23.10.2018 | 112,600 |
| Contract object: achizitionarea autoutilitarei cu platforma, in cadrul proiectului ,,achizitionarea unor utilaje specifice pentru intretinerea drumurilor locale apartinand comunei varsag, judetul harghita,, | ||||
| SCNA1006826 | procedura simplificata | 43262000-7 | 23.10.2018 | 368,000 |
| Contract object: achizitionare buldoexcavator si echipamente, in cadrul proiectului ,,achizitionarea unor utilaje specifice pentru intretinerea drumurilor locale apartinand comunei varsag, judetul harghita,, | ||||
| SCNA1005576 | procedura simplificata | 45231300-8 | 03.10.2018 | 2,715,364 |
| Contract object: sistem de alimentare cu apa in comuna varsag zona fantana mare, judetul harghita - servicii de proiectare si executie de lucrari. | ||||
| SCNA1005575 | procedura simplificata | 45214220-8 | 03.10.2018 | 1,508,724 |
| Contract object: 1.expertizarea, consolidarea si reabilitarea cladirii la scoala gimnaziala krsi csoma sndor - comuna varsag, jud. harghita | ||||
| SCNA1001836 | procedura simplificata | 45316110-9 | 26.07.2018 | 914,264 |
| Contract object: proiectare si excutie de lucrari `extinderea si eficientizarea iluminatului public in comuna varsag` | ||||
- 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/4367752/api/v1/authorities/4367752/spend/api/v1/authorities/4367752/scores/api/v1/authorities/4367752/benchmarks/api/v1/authorities/4367752/county/api/v1/red-flags/by-authority/4367752/api/v1/authorities/4367752/years/api/v1/authorities/4367752/cpv/api/v1/authorities/4367752/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders