Total spending
38.24 Mn.
281 suppliers · spent between 2018 and 2026
Direct purchases
25.96 Mn.
2,926 purchases
Offline purchases
624,853 RON
6 purchases
Tenders
11.65 Mn.
11 procedures · 11 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
69.5%
26.59 Mn. of 38.24 Mn. without a tender
National median: 33.4%
Ranked 254 of 4,323
HHI
3,716
0 of 1 markets concentrated
National median: 1,961
Ranked 524 of 3,055
In county context: 0.46% of everything spent in HARGHITA county · Ranked 47 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 139; the other 127 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 | ING SERVICE SRL CUI: 18687226 | 1,115,202 | — | 8,440,194 | 9,555,396 | 25.0% | 11 |
| 2 | GOSCOM ZETEA SRL CUI: 28025730 | 2,248,801 | 623,831 | — | 2,872,632 | 7.5% | 234 |
| 3 | IKAROS SRL CUI: 29996790 | 1,354,177 | — | — | 1,354,177 | 3.5% | 25 |
| 4 | SPH PAZA SI PROTECTIE SRL CUI: 27426505 | 1,150,359 | — | — | 1,150,359 | 3.0% | 12 |
| 5 | FORTAT-HAUSE SRL CUI: 21357910 | — | — | 1,111,100 | 1,111,100 | 2.9% | 1 |
| 6 | SIMMA FUTAR SRL CUI: 16619454 | 1,099,974 | — | — | 1,099,974 | 2.9% | 50 |
| 7 | CONSTRUCTASIST SRL CUI: 17196182 | 432,325 | — | 498,513 | 930,838 | 2.4% | 2 |
| 8 | FUN AESTETICS SRL CUI: 18105409 | 864,297 | — | — | 864,297 | 2.3% | 133 |
| 9 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | — | — | 837,156 | 837,156 | 2.2% | 1 |
| 10 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | 824,920 | — | — | 824,920 | 2.2% | 28 |
The share is taken of the 38.24 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 |
|---|---|---|---|---|
| DA41290390 | EXA-TRADE SRL CUI: 7029853 | 16800000-3 | 29.09.2026 | 103 |
| Contract object: autocut c 26-2 | ||||
| DA41285282 | GELLER I MELINDA INTREPRINDERE INDIVIDUALA CUI: 43213118 | 03121200-7 | 29.09.2026 | 720 |
| Contract object: flori taiate diferite culori - ziua internationala a persoanelor varstnice | ||||
| DA41278691 | G&A CONSULTING SRL CUI: 48347994 | 79400000-8 | 28.09.2026 | 18,000 |
| Contract object: servicii de consultanta si managementul implementarii proiectului | ||||
| DA41267170 | SANDIT REV SRL CUI: 31609144 | 71356100-9 | 28.09.2026 | 600 |
| Contract object: servicii de verificare tehnica a cazanelor din sala de sport | ||||
| DA41267318 | FUN AESTETICS SRL CUI: 18105409 | 79810000-5 | 25.09.2026 | 17,712 |
| Contract object: servicii tipografice materiale de informare | ||||
| DA41268001 | G&A CONSULTING SRL CUI: 48347994 | 79400000-8 | 25.09.2026 | 18,000 |
| Contract object: servicii de consultanta si managementul implementarii proiectului | ||||
| DA41262834 | FUN AESTETICS SRL CUI: 18105409 | 35261000-1 | 25.09.2026 | 1,195 |
| Contract object: indicator rutier reflectorizant, satul izvoare | ||||
| DA41262908 | FUN AESTETICS SRL CUI: 18105409 | 22460000-2 | 25.09.2026 | 2,540 |
| Contract object: materiale de informare, promovare | ||||
| DA41262973 | FUN AESTETICS SRL CUI: 18105409 | 39294100-0 | 25.09.2026 | 2,646 |
| Contract object: placute numerotate si placute cu numar de ordine pentru scaun | ||||
| DA41263002 | FUN AESTETICS SRL CUI: 18105409 | 44423450-0 | 25.09.2026 | 79 |
| Contract object: numere de casa personalizate 12*12 cm si 16*12 cm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793769 | GOSCOM ZETEA SRL CUI: 28025730 | 45233141-9 | 30.06.2026 | 165,134 |
| Contract object: intretinerea curenta si periodica pe timp de vara a strazilor, a drumurilor comunale si a drumurilor forestiere din comuna zetea | ||||
| DAN2717191 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71356200-0 | 31.03.2026 | 1,022 |
| Contract object: servicii de verificare identitate vehicul,analiza si verificari,eliberare duplicat c.i.v si completare modificari c.i.v. | ||||
| DAN2611002 | GOSCOM ZETEA SRL CUI: 28025730 | 45233141-9 | 25.11.2025 | 86,569 |
| Contract object: intretinerea acostamentelor drumului comunal dc 315 in satul izvoare, comuna zetea | ||||
| DAN2588884 | GOSCOM ZETEA SRL CUI: 28025730 | 45233141-9 | 28.10.2025 | 135,323 |
| Contract object: intretinerea curenta si periodica pe timp de vara a strazilor, a drumurilor comunale si a drumurilor forestiere din comuna zetea | ||||
| DAN2588874 | GOSCOM ZETEA SRL CUI: 28025730 | 45233141-9 | 28.10.2025 | 137,419 |
| Contract object: intretinerea curenta si periodica pe timp de vara a strazilor, a drumurilor comunale si a drumurilor forestiere din comuna zetea | ||||
| DAN2588845 | GOSCOM ZETEA SRL CUI: 28025730 | 45233141-9 | 28.10.2025 | 99,386 |
| Contract object: intretinerea curenta si periodica pe timp de vara a strazilor si a drumurilor comunale din comuna zetea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108196 | procedura simplificata | 45222110-3 | 29.07.2024 | 2,201,609 |
| Contract object: executia lucrarilor de constructii in cadrul proiectului: infiintarea de centre de colectare prin aport voluntar in comuna zetea, judetul harghita | ||||
| SCNA1073313 | procedura simplificata | 45231300-8 | 22.07.2022 | 739,559 |
| Contract object: executia lucrarilor de constructii in localitatea sub cetate din comuna zetea in cadrul proiectului: realizarea infrastructurii pentru cartierul tinerilor din sub cetate | ||||
| SCNA1069285 | procedura simplificata | 45316110-9 | 09.05.2022 | 837,156 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: eficientizarea si modernizarea sistemului de iluminat public in comuna zetea | ||||
| SCNA1052868 | procedura simplificata | 45210000-2 | 25.05.2021 | 498,513 |
| Contract object: executia lucrarilor de constructie cladire in comuna zetea, satul sub cetate in cadrul proiectului: reconstruire sura traditionala cu schimbare de destinatie in centru de promovare a mestesugurilor traditionale | ||||
| SCNA1039376 | procedura simplificata | 45312100-8 | 10.07.2020 | 18,716 |
| Contract object: lucrari suplimentare pentru realizarea instalatiei de detectare, semnalizare si alarmare incendiu in cadrul proiectului: reparatii capitale scoala primara tofalau | ||||
| SCNA1035103 | procedura simplificata | 39161000-8 | 07.04.2020 | 99,850 |
| Contract object: furnizare mobilier si furnizare dotari necesare pentru amenajarea terenului de joaca in cadrul proiectului construire gradinita cu program prelungit sat zetea | ||||
| SCNA1032659 | procedura simplificata | 71356200-0 | 24.02.2020 | 29,750 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe durata lucrarilor pentru proiectul extindere retea de canalizare menajera in comuna zetea, satul zetea si sub cetate, judetul harghita | ||||
| SCNA1019390 | procedura simplificata | 45233120-6 | 09.07.2019 | 5,499,026 |
| Contract object: proiectare si executie lucrari in cadrul proiectului reabilitarea drumurilor forestiere din comuna zetea | ||||
| SCNA1016955 | procedura simplificata | 45210000-2 | 27.05.2019 | 1,111,100 |
| Contract object: servicii de proiectare (elaborare proiect tehnic si asistenta tehnica) si executie lucrari pentru realizarea obiectivului de investitii: reparatii capitale scoala primara tofalau | ||||
| SCNA1006746 | procedura simplificata | 71356200-0 | 23.10.2018 | 54,900 |
| Contract object: asistenta tehnica din partea proiectantului in cadrul proiectului modernizarea retelei stradale in satul zetea | ||||
- 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/4367779/api/v1/authorities/4367779/spend/api/v1/authorities/4367779/scores/api/v1/authorities/4367779/benchmarks/api/v1/authorities/4367779/county/api/v1/red-flags/by-authority/4367779/api/v1/authorities/4367779/years/api/v1/authorities/4367779/cpv/api/v1/authorities/4367779/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders