Total spending
6.85 Mn.
317 suppliers · spent between 2018 and 2026
Direct purchases
5.42 Mn.
1,110 purchases
Offline purchases
521,983 RON
45 purchases
Tenders
914,561 RON
9 procedures · 9 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in HARGHITA county · Ranked 105 of 415 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 110; the other 98 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 | BAU STARK SRL CUI: 30917324 | — | — | 797,934 | 797,934 | 11.6% | 1 |
| 2 | BARDI AUTO SRL CUI: 12966353 | 362,012 | 26,240 | — | 388,252 | 5.7% | 72 |
| 3 | AUTOSPORT SRL CUI: 514931 | 359,711 | — | — | 359,711 | 5.2% | 51 |
| 4 | VAL CIUC SERVICE SRL CUI: 34557724 | 319,849 | 3,015 | — | 322,864 | 4.7% | 114 |
| 5 | MAGYARI ENGINEERING SRL CUI: 13082290 | 265,679 | 28,278 | — | 293,957 | 4.3% | 20 |
| 6 | EXTREME STRUCTURE SRL CUI: 38672688 | 254,328 | — | — | 254,328 | 3.7% | 2 |
| 7 | MIDA SRL CUI: 6682144 | 252,696 | — | — | 252,696 | 3.7% | 40 |
| 8 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 202,650 | — | — | 202,650 | 3.0% | 29 |
| 9 | DATALUX ELECTROSERVICE SRL CUI: 31596494 | 810 | 152,988 | — | 153,798 | 2.2% | 3 |
| 10 | ROMTURINGIA SRL CUI: 6277265 | 134,300 | — | — | 134,300 | 2.0% | 1 |
The share is taken of the 6.85 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 |
|---|---|---|---|---|
| DA41302011 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 30.09.2026 | 13,588 |
| Contract object: rca asigurare non-viata 12 luni | ||||
| DA41283505 | VAL CIUC SERVICE SRL CUI: 34557724 | 71631200-2 | 29.09.2026 | 1,000 |
| Contract object: servicii de inspectie tehnica | ||||
| DA41245088 | SIGMA SOLUTIONS SRL CUI: 43298025 | 71630000-3 | 23.09.2026 | 500 |
| Contract object: stagiu de instruire fochist | ||||
| DA41053620 | VAL CIUC SERVICE SRL CUI: 34557724 | 71631200-2 | 26.08.2026 | 450 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DA41053664 | VAL CIUC SERVICE SRL CUI: 34557724 | 71632000-7 | 26.08.2026 | 225 |
| Contract object: servicii de reglat directie | ||||
| DA40984070 | AUTOSPORT SRL CUI: 514931 | 34300000-0 | 12.08.2026 | 3,781 |
| Contract object: pieses de schimb | ||||
| DA40904353 | VAL CIUC SERVICE SRL CUI: 34557724 | 50100000-6 | 29.07.2026 | 450 |
| Contract object: servicii de reglat unghi fuga | ||||
| DA40904366 | VAL CIUC SERVICE SRL CUI: 34557724 | 71631200-2 | 29.07.2026 | 450 |
| Contract object: servicii de inspectie tehnica | ||||
| DA40896305 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 28.07.2026 | 240 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA40697733 | VAL CIUC SERVICE SRL CUI: 34557724 | 50110000-9 | 24.06.2026 | 4,172 |
| Contract object: servicii de reparatii curente la autovehiculele unitatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866785 | LASERDIGITAL SRL CUI: 26905879 | 71354300-7 | 29.09.2026 | 1,000 |
| Contract object: serviciu de inregistrare modificari in planul cadastral | ||||
| DAN2833399 | BARDI AUTO SRL CUI: 12966353 | 34300000-0 | 17.08.2026 | 15,873 |
| Contract object: piese de schimb auto | ||||
| DAN2817967 | TIGRA-WILL SRL CUI: 11268476 | 71520000-9 | 27.07.2026 | 6,000 |
| Contract object: servicii de asistenta tehnica-dirigentie de santier pentru lucrarile aferente obiectivului de investitii spor de putere um 0586 miercurea ciuc judet harghita | ||||
| DAN2817961 | DATALUX ELECTROSERVICE SRL CUI: 31596494 | 45310000-3 | 27.07.2026 | 152,988 |
| Contract object: servicii de proiectare si executie a unui bransament electric in cadrul obiectivului de investitii spor de putere um 0586 miercurea ciucjudet harghita | ||||
| DAN2768928 | MAGYARI ENGINEERING SRL CUI: 13082290 | 50110000-9 | 02.06.2026 | 897 |
| Contract object: servicii de reparatii curente la autovehiculele unitatii | ||||
| DAN2757322 | MULTIPRESING SRL CUI: 10280706 | 71630000-3 | 15.05.2026 | 800 |
| Contract object: servicii de verificare tehnica in utilizare elevator autovehicule | ||||
| DAN2757315 | VAL CIUC SERVICE SRL CUI: 34557724 | 71631200-2 | 15.05.2026 | 207 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2755194 | BARDI AUTO SRL CUI: 12966353 | 34351100-3 | 13.05.2026 | 10,367 |
| Contract object: piese de schimb - anvelope | ||||
| DAN2747844 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | 50730000-1 | 05.05.2026 | 15,844 |
| Contract object: servicii de mentenanta sistem de climatizare vrv | ||||
| DAN2687348 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 71900000-7 | 23.02.2026 | 188 |
| Contract object: analiza bacteorologica si chimica a apei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173468 | negociere fara publicare prealabila | 09310000-5 | 14.09.2026 | 10,444 |
| Contract object: contract subsecvent nr. 1 furnizare energie electrica | ||||
| CAN1168263 | negociere fara publicare prealabila | 09123000-7 | 21.05.2026 | 25,589 |
| Contract object: contract subsecvent de furnizare gaze naturale nr.6 | ||||
| CAN1166048 | negociere fara publicare prealabila | 09123000-7 | 16.04.2026 | 6,314 |
| Contract object: contract subsecvent nr.5 furnizare gaze naturale | ||||
| CAN1166044 | negociere fara publicare prealabila | 09310000-5 | 16.04.2026 | 16,994 |
| Contract object: contract subsecvent nr.4 furnizare energie electrica | ||||
| CAN1163752 | negociere fara publicare prealabila | 09123000-7 | 05.03.2026 | 6,304 |
| Contract object: contract subsecvent nr.4 de furnizare gaze naturale | ||||
| CAN1163739 | negociere fara publicare prealabila | 09310000-5 | 05.03.2026 | 16,994 |
| Contract object: contract subsecvent nr.3 furnizare energie electrica | ||||
| CAN1162749 | negociere fara publicare prealabila | 09310000-5 | 16.02.2026 | 16,994 |
| Contract object: contract subsecvent nr.2 (3058975/23.01.2026) la acordul cadru de furnizare energie electrica nr.361836/27.11.2025 | ||||
| CAN1161761 | negociere fara publicare prealabila | 09310000-5 | 27.01.2026 | 16,994 |
| Contract object: contract subsecvent nr.1 (3010732 din 19.12.2025) la acordul cadru de furnizare energie electrica nr. 361836 din 27.11.2025 | ||||
| CAN1025330 | negociere fara publicare prealabila | 45262600-7 | 27.11.2019 | 797,934 |
| Contract object: lucrari suplimentare aferente contractului de achizitie publica de lucrari nr. 2197566 din 30.07.2018, din cadrul obiectivului de investitii modernizare imobil b-dul timisoarei, nr. 3, miercurea ciuc, | ||||
- 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/4367825/api/v1/authorities/4367825/spend/api/v1/authorities/4367825/scores/api/v1/authorities/4367825/benchmarks/api/v1/authorities/4367825/county/api/v1/red-flags/by-authority/4367825/api/v1/authorities/4367825/years/api/v1/authorities/4367825/cpv/api/v1/authorities/4367825/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders