Total spending
81.98 Mn.
179 suppliers · spent between 2018 and 2026
Direct purchases
15.26 Mn.
597 purchases
Offline purchases
453,073 RON
16 purchases
Tenders
66.27 Mn.
13 procedures · 13 contracts
Single-bidder rate
53.9%
13 lots
National rate: 40.9%
Ranked 1,607 of 5,138
DSI index
19.2%
15.71 Mn. of 81.98 Mn. without a tender
National median: 33.4%
Ranked 3,465 of 4,323
HHI
1,738
0 of 1 markets concentrated
National median: 1,961
Ranked 1,789 of 3,055
In county context: 0.99% of everything spent in HARGHITA county · Ranked 19 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 83; the other 71 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 | — | — | 31,413,237 | 31,413,237 | 38.3% | 3 |
| 2 | HIDROTRAN SRL CUI: 15256962 | — | — | 11,764,404 | 11,764,404 | 14.4% | 1 |
| 3 | PROBICONS SRL CUI: 14471008 | — | — | 7,297,548 | 7,297,548 | 8.9% | 2 |
| 4 | EX-PLUS CONSTRUCT SRL CUI: 24950253 | — | — | 5,697,900 | 5,697,900 | 7.0% | 1 |
| 5 | MULTINVEST AG-ANTREPRENORIAT GENERAL SRL CUI: 17393176 | — | — | 5,524,852 | 5,524,852 | 6.7% | 1 |
| 6 | WIKEND FOREST IMPEX SRL CUI: 4242309 | 78,320 | — | 3,047,634 | 3,125,954 | 3.8% | 6 |
| 7 | HAMERLEMN 2004 SRL CUI: 16632410 | 1,304,771 | — | 645,857 | 1,950,628 | 2.4% | 17 |
| 8 | TOTAL PROIECT SRL CUI: 6369423 | 1,327,984 | — | 38,016 | 1,366,000 | 1.7% | 13 |
| 9 | SELBO GRUP SRL CUI: 18388941 | 1,002,575 | 249,000 | — | 1,251,575 | 1.5% | 24 |
| 10 | CADTOP-SIC SRL CUI: 27798320 | 739,155 | — | 125,243 | 864,398 | 1.1% | 13 |
The share is taken of the 81.98 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 |
|---|---|---|---|---|
| DA41288479 | ELECTRIC STAR SRL CUI: 22111387 | 45310000-3 | 29.09.2026 | 28,858 |
| Contract object: lucrari de instalatii electrice | ||||
| DA41284386 | DIMAG PREMIUM CONCEPT SRL CUI: 42401989 | 34928480-6 | 29.09.2026 | 9,340 |
| Contract object: cos de gunoi metalic stradal 45 l | ||||
| DA41245400 | ROEL SRL CUI: 1596786 | 30125120-8 | 23.09.2026 | 278 |
| Contract object: toner ricoh mp 2014h | ||||
| DA41242005 | CAZAC ANASTASIA INTERCOM SRL CUI: 36402220 | 44115811-7 | 23.09.2026 | 1,649 |
| Contract object: sina de tava si panou riflaj mdf | ||||
| DA41242537 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 23.09.2026 | 2,073 |
| Contract object: pachet carti | ||||
| DA41242086 | FORTRANS DETROIT SRL CUI: 13627258 | 44192000-2 | 23.09.2026 | 1,298 |
| Contract object: pachet de consumabila necesare pt.reparatii curente | ||||
| DA41242052 | FORTRANS DETROIT SRL CUI: 13627258 | 44192000-2 | 23.09.2026 | 723 |
| Contract object: tabla al. striata 2x1500x3000 | ||||
| DA41226125 | PLUS HODOSA SRL CUI: 7786305 | 39831240-0 | 23.09.2026 | 245 |
| Contract object: pachet furnizare produse de curatenie | ||||
| DA41226073 | PLUS HODOSA SRL CUI: 7786305 | 30199000-0 | 23.09.2026 | 198 |
| Contract object: pachet furnizare produse birotica si papetarie | ||||
| DA41218591 | REPREZENTATIV SRL CUI: 37172790 | 39522530-1 | 18.09.2026 | 4,485 |
| Contract object: cort svsu 6x14 m | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2481762 | HARMITLABES SRL CUI: 35610699 | 71354300-7 | 19.06.2025 | 6,804 |
| Contract object: servicii de topografie si cadastru | ||||
| DAN2302096 | PECTA SRL CUI: 18485731 | 71328000-3 | 30.10.2024 | 3,400 |
| Contract object: servicii de verificare a proiectului tehnic extindere sistema de canalizare si apa potabila fundoaia - hodosa criteriul saac- sisteme de alimentare cu apa si canalizare | ||||
| DAN2302092 | PROCONFORT SRL CUI: 13397515 | 71328000-3 | 30.10.2024 | 1,250 |
| Contract object: servicii de verificare a proiectului tehnic extindere sistema de canalizare si apa potabila fundoaia - hodosa -criteriul i1- instalatii electrice | ||||
| DAN2302085 | NIVO PROD COM SRL CUI: 3944925 | 71328000-3 | 30.10.2024 | 1,500 |
| Contract object: servicii de verificare a proiectului tehnic extindere sistema de canalizare si apa potabila fundoaia - hodosa criteriul a1-rezistenta si stabilitate | ||||
| DAN2224339 | VILVERA SRL CUI: 14526057 | 71328000-3 | 11.07.2024 | 96 |
| Contract object: servicii de verificare proiectv reabilitare scoala sf andrei sarmas | ||||
| DAN2224333 | SOMIAL CONSTRUCT SRL CUI: 18229580 | 71315400-3 | 11.07.2024 | 1,000 |
| Contract object: servicii de verificare proiect tehnic reabilitare scoala sf andrei sarmas | ||||
| DAN2104065 | LOGIC SOFTWARE ENGINEERING SRL CUI: 35626776 | 48900000-7 | 30.01.2024 | 43,560 |
| Contract object: servicii de intretinere resurse logice informatice | ||||
| DAN2104000 | SPUTNIC STAR SRL CUI: 4366943 | 24613200-6 | 30.01.2024 | 6,000 |
| Contract object: prestari focuri de artificii revelion 2023-2024 | ||||
| DAN2103989 | SELBO GRUP SRL CUI: 18388941 | 50232100-1 | 30.01.2024 | 249,000 |
| Contract object: intretinere iluminat public | ||||
| DAN2103974 | VILVERA SRL CUI: 14526057 | 71328000-3 | 30.01.2024 | 9,600 |
| Contract object: verificare tehnica a proiectului faza pt dtac dtoe-reabilitare scoala sf andrei sarmas | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134998 | procedura simplificata | 45232400-6 | 14.07.2026 | 12,407,899 |
| Contract object: extindere si modernizare statie de epurare sarmas si extindere retele de canalizare menajera si apa potabila in sat hodosa zona fabricii | ||||
| SCNA1134995 | procedura simplificata | 45453000-7 | 14.07.2026 | 5,697,900 |
| Contract object: reabilitare scoala gimanziala sf. andrei sarmas, jud. harghita | ||||
| SCNA1134348 | procedura simplificata | 45211350-7 | 24.06.2026 | 5,524,852 |
| Contract object: executie lucrari de constructii si instalatii pentru obiectivul de investitii centru multifunctional cu dotari sportive si culturale pentru copiii din comuna sarmas, judetul harghita | ||||
| CAN1159949 | licitatie deschisa | 45231221-0 | 23.12.2025 | 23,528,808 |
| Contract object: infiintare retea de distributie de gaze naturale si bransamente in comuna sarmas, racord si srmp sarmas si alimentarea cu energie electrica a srmp sarmas, judetul harghita | ||||
| SCNA1125268 | procedura simplificata | 43262100-8 | 10.09.2025 | 546,000 |
| Contract object: achizitie buldoexcavator pentru intretinerea infrastructurii de baza in comuna sarmas | ||||
| SCNA1071776 | procedura simplificata | 45233120-6 | 24.06.2022 | 645,857 |
| Contract object: modernizare drum platonesti ses (strada sesului) | ||||
| SCNA1058937 | procedura simplificata | 45232150-8 | 04.10.2021 | 7,240,934 |
| Contract object: executia lucrarilor de constructii si instalatii pentru obiectivul de investitii extindere sistem de canalizare si apa potabila in comuna sarmas, sat platonesti, judetul harghita | ||||
| SCNA1054109 | procedura simplificata | 45112711-2 | 23.06.2021 | 3,047,634 |
| Contract object: amenajare spatii publice existente, alei, trotuare, parcari si spatii verzi in centrul comunei sarmas jud. harghita. | ||||
| SCNA1016636 | procedura simplificata | 34144210-3 | 21.05.2019 | 169,673 |
| Contract object: achizitie utilaje in vederea dotarii serviciului public pentru situatii de urgenta din comuna sarmas judetul harghita | ||||
| SCNA1008381 | procedura simplificata | 71356200-0 | 17.01.2019 | 38,016 |
| Contract object: servicii de asistenta tehnica a proiectantului la executia obiectivului extindere sistem de canalizare si apa potabila in comuna sarmas, satele runc, sarmas si fundoaia - 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/4367868/api/v1/authorities/4367868/spend/api/v1/authorities/4367868/scores/api/v1/authorities/4367868/benchmarks/api/v1/authorities/4367868/county/api/v1/red-flags/by-authority/4367868/api/v1/authorities/4367868/years/api/v1/authorities/4367868/cpv/api/v1/authorities/4367868/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders