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CUI: 4367884 HARGHITA ATID 31 Indicators

COMUNA ATID

Registered: 01.07.2011 ATID, 469, 537005

Total spending

23.68 Mn.

157 suppliers · spent between 2018 and 2026

Direct purchases

16.18 Mn.

569 purchases

Offline purchases

36,416 RON

1 purchases

Tenders

7.46 Mn.

9 procedures · 9 contracts

Single-bidder rate

100.0%

9 lots

National rate: 40.9%

Ranked 1 of 5,138

DSI index

68.5%

16.22 Mn. of 23.68 Mn. without a tender

National median: 33.4%

Ranked 276 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.29% of everything spent in HARGHITA county · Ranked 70 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 12
#02 At the ceiling 9
#04 Captivity 0
#05 Single bidder 9
#06 Single-bidder rate 100.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 68.5%
#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 93; the other 81 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 LASZLO-CONSTR SRL CUI: 15524011 3,228,525 — 2,017,092 5,245,617 22.2% 34
2 EXPERT BAU SRL CUI: 24109740 1,688,500 — 2,017,092 3,705,592 15.7% 20
3 GENERAL TRANS SRL CUI: 16369625 4,200 — 2,244,512 2,248,712 9.5% 4
4 UNICONS SRL CUI: 3128170 1,791,589 —— 1,791,589 7.6% 19
5 BESTER CONSTRUCT SRL CUI: 45050947 702,403 —— 702,403 3.0% 4
6 EUROTOP CONSULTING SRL CUI: 17750961 646,000 —— 646,000 2.7% 11
7 GOSCOM LUPENI SRL CUI: 32455094 —— 634,800 634,800 2.7% 2
8 ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 545,952 —— 545,952 2.3% 9
9 MENZA SRL CUI: 47783197 262,871 — 264,243 527,114 2.2% 2
10 FELCSIK - HAJDU GERGELY-SZABOLCS CUI: 26921718 465,025 —— 465,025 2.0% 13

The share is taken of the 23.68 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
DA41282153 SAZY TRANS IMPEX SRL CUI: 8621852 44423000-1 30.09.2026 1,029
materiale de constructii
DA41261972 RZ INSTALL TECH SRL CUI: 45101234 71241000-9 24.09.2026 35,000
elaborare sf pentru sisteme fotovoltaice cu stocare in baterii pentru autoconsum
DA41039928 SAZY TRANS IMPEX SRL CUI: 8621852 45330000-9 24.08.2026 277
piese pentru instalatii de apa
DA41037206 EURO GROUP SCHASSBURG SRL CUI: 16449198 44423000-1 24.08.2026 227
pachet diverse articole
DA41004665 CRISBO COMPANY SRL CUI: 7954166 79930000-2 21.08.2026 45,000
servicii de proiectare sf/dali , pth si asistenta tehnica pt localitati sub 5000 locuitori
DA40991684 FUNDATIA ADEVARUL HARGHITEI CUI: 13820150 79341000-6 14.08.2026 500
anunturi finalizare proiecte derulate prin diferite fonduri
DA40992705 SIMPLEX EST OPTIMUM SRL CUI: 45422196 79418000-7 13.08.2026 140,000
servicii de consultanta in domeniul achizitiilor publice - acord-cadru
DA40977582 PRINT & DECOR GROUP SRL CUI: 31870890 39294100-0 12.08.2026 3,950
produse informative si de promovare pentru comuna atid
DA40976492 VERES ELECTRIC SRL CUI: 22791631 45310000-3 12.08.2026 2,800
reparatii si intretinere electric pentru comuna atid
DA40925900 EURO GROUP SCHASSBURG SRL CUI: 16449198 44423000-1 03.08.2026 180
pachet diverse articole

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2185495 GERGELY L-M LASZLO INTREPRINDERE INDIVIDUALA CUI: 22817723 71520000-9 22.05.2024 36,416
servicii de dirigentie de santier in cadrul proiectului ruta caselor cu arhitectura traditionala din loc. atid

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1129020 procedura simplificata 45210000-2 17.12.2025 284,512
servicii de proiectare tehnica si executie lucrari de reabilitare in cadrul proiectului ruta caselor cu arhitectura traditionala din localitatea atid-obiectivul 8
SCNA1125870 procedura simplificata 55524000-9 26.09.2025 264,243
servicii de catering pentru scoala gimnaziala jsika mikls in cadrul programului national masa sanatoasa, pentru anul 2025-2026, comuna atid, judetul harghita
SCNA1123931 procedura simplificata 79311100-8 07.08.2025 279,600
servicii de realizare pug in cadrul proiectului elaborarea si transpunerea in format gis a documentelor de amenajare a teritoriului de planificare urban pug al comunei atid, judetul harghita
SCNA1098178 procedura simplificata 45210000-2 23.01.2024 1,245,520
servicii de proiectare tehnica si executie lucrari privind reabilitarea termica a cladirii scolii sat criseni
SCNA1098176 procedura simplificata 45210000-2 23.01.2024 1,092,923
servicii de proiectare tehnica si executie lucrari privind reabilitarea termica a cladirii gradinitei din sat atid, comuna atid
SCNA1098175 procedura simplificata 45210000-2 23.01.2024 1,695,740
servicii de proiectare tehnica si executie lucrari privind reabilitarea termica a cladirii scolii sat atid in cadrul proiectului reabilitarea energetica a cladirii scolii gimnaziale josika miklos satul atid, comuna atid, jud. harghita
SCNA1093654 procedura simplificata 45210000-2 13.10.2023 1,960,000
servicii de proiectare tehnica si executie lucrari de reabilitare in cadrul proiectului ruta caselor cu arhitectura traditionala din localitatea atid
PCA1001710 procedura simplificata proprie 65100000-4 14.07.2022 317,400
delegarea gestiunii serviciului de alimentare cu apa al comunei atid
PCA1001112 procedura simplificata 65100000-4 27.04.2022 317,400
delegarea gestiunii serviciului de alimentare cu apa al comunei atid
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/4367884
  • /api/v1/authorities/4367884/spend
  • /api/v1/authorities/4367884/scores
  • /api/v1/authorities/4367884/benchmarks
  • /api/v1/authorities/4367884/county
  • /api/v1/red-flags/by-authority/4367884
  • /api/v1/authorities/4367884/years
  • /api/v1/authorities/4367884/cpv
  • /api/v1/authorities/4367884/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API