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CUI: 4367914 HARGHITA CAPALNITA 9 Indicators

COMUNA CAPALNITA

Registered: 14.05.2019 Registered office: CAPILNITA, 352, 537030

Total spending

40.36 Mn.

181 suppliers · spent between 2018 and 2026

Direct purchases

14.46 Mn.

846 purchases

Offline purchases

29,628 RON

10 purchases

Tenders

25.87 Mn.

5 procedures · 5 contracts

Single-bidder rate

0.0%

5 lots

National rate: 40.9%

Ranked 4,961 of 5,138

DSI index

35.9%

14.49 Mn. of 40.36 Mn. without a tender

National median: 33.4%

Ranked 1,932 of 4,323

HHI

3,793

0 of 1 markets concentrated

National median: 1,961

Ranked 494 of 3,055

In county context: 0.49% of everything spent in HARGHITA county · Ranked 44 of 415 authorities with purchases in the county

Risk indicators

#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate 0.0%
#07 Exact price match 0
#09 DSI index 35.9%
#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 96; the other 84 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

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 ANDESIT-IMPEX SRL CUI: 15401698 1,380,771 — 12,800,097 14,180,868 35.1% 81
2 VIADUCT SRL CUI: 6682608 133,939 — 9,391,837 9,525,776 23.6% 5
3 CADVYLL CONST SRL CUI: 17559415 —— 3,408,260 3,408,260 8.4% 1
4 REGIONAL CONSULTING & MANAGEMENT SA CUI: 17259256 1,772,100 —— 1,772,100 4.4% 20
5 CONUS-INC SRL CUI: 5213042 1,231,063 —— 1,231,063 3.1% 36
6 BENCORP BUILDING SRL CUI: 34364367 933,585 —— 933,585 2.3% 5
7 SABE SRL CUI: 4075561 848,830 —— 848,830 2.1% 7
8 TIP-AUTOIMPEX SRL CUI: 7565436 661,648 —— 661,648 1.6% 20
9 EURO K & D SRL CUI: 9850404 460,840 —— 460,840 1.1% 4
10 KORONDI ARCSO SRL CUI: 4845091 446,500 —— 446,500 1.1% 1

The share is taken of the 40.36 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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA41292141 GRADE INVEST SRL CUI: 21871740 50112000-3 30.09.2026 2,117
Contract object: reparatii autovehicul opel movano
DA41264981 GRADE INVEST SRL CUI: 21871740 50112000-3 25.09.2026 7,825
Contract object: servicii de reparare si intretinere a autovehiculelor ford transit si skoda octavia
DA41195663 GABOR ELEMER INTREPRINDERE INDIVIDUALA CUI: 20978553 44423450-0 25.09.2026 680
Contract object: numar de inregistrare perechi
DA41195715 GABOR ELEMER INTREPRINDERE INDIVIDUALA CUI: 20978553 30199760-5 25.09.2026 15
Contract object: tichete numar inregistrare
DA41237478 REGIONAL CONSULTING & MANAGEMENT SA CUI: 17259256 79400000-8 22.09.2026 47,000
Contract object: servicii de consultanta
DA41223346 RENDER BAU CONSTRUCT SRL CUI: 40399467 79314000-8 21.09.2026 15,000
Contract object: studiu de fezabilitate
DA41207049 GENTIA 2001 SRL CUI: 13783273 39263000-3 17.09.2026 2,315
Contract object: articole papetarie,birotica
DA41174673 REGIONAL CONSULTING & MANAGEMENT SA CUI: 17259256 79400000-8 14.09.2026 100,000
Contract object: servicii de consultanta
DA41172245 REGIONAL CONSULTING & MANAGEMENT SA CUI: 17259256 79400000-8 14.09.2026 100,000
Contract object: servicii de consultanta in elaborarea si intocmirea cererii de finantare si managementul proiectului
DA41161267 STEEL -FACING CONSTRUCT SRL CUI: 41756533 45310000-3 14.09.2026 1,895
Contract object: instalatii de racordare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Supplier CPV code Date Value
DAN1278623 FARMACIA YASSMINE SRL CUI: 30638214 18424000-7 14.05.2020 1,017
Contract object: manusi
DAN1278595 KEINHELL PROD SRL CUI: 41808837 39330000-4 14.05.2020 3,520
Contract object: materiale dezinfectati
DAN1278590 ORFEUM SRL CUI: 4074884 39330000-4 14.05.2020 3,647
Contract object: echipamente de dezinfectare
DAN1278570 HENNA TEXTIL SRL CUI: 31276520 33952000-8 14.05.2020 4,116
Contract object: masti textile
DAN1278564 HENNA TEXTIL SRL CUI: 31276520 33952000-8 14.05.2020 4,151
Contract object: masti textile
DAN1278551 KEINHELL PROD SRL CUI: 41808837 18142000-6 14.05.2020 2,200
Contract object: viziere protectie
DAN1278547 KEINHELL PROD SRL CUI: 41808837 18424000-7 14.05.2020 2,000
Contract object: manusi nitril nepudrate
DAN1278542 POWER TOOLS SERV SRL CUI: 32283096 42996100-5 14.05.2020 1,504
Contract object: pulverizator sthil sr 200-d
DAN1278539 EURO PANTER SRL CUI: 10175506 33952000-8 14.05.2020 3,690
Contract object: setul de protectie
DAN1278528 ORFEUM SRL CUI: 4074884 39330000-4 14.05.2020 3,783
Contract object: echipamente de dezinfectare

Latest tenders

See all
Latest tenders
SEAP no. Procedure CPV code Date Value
SCNA1134747 procedura simplificata 45232150-8 07.07.2026 6,696,671
Contract object: reabilitarea sistemului de alimentare cu apa in comuna capalnita, judetul harghita
SCNA1123415 procedura simplificata 45210000-2 31.10.2025 7,817,396
Contract object: executarea lucrarilor in cadrul proiectului construirea unei crese in comuna capalnita, judetul harghita
SCNA1118896 procedura simplificata 45233120-6 04.04.2025 4,269,605
Contract object: contract de executie lucrari in cadrul proiectului reabilitarea drumurilor agricole din comuna capalnita, judetul harghita
SCNA1118085 procedura simplificata 45232400-6 13.03.2025 6,816,521
Contract object: extinderea sistemului de canalizare menajera in comuna capalnita, judetul harghita
SCNA1012302 procedura simplificata 43262100-8 11.02.2019 269,666
Contract object: furnizare buldoexcavator in cadrul proiectului achizitionarea unui buldoexcavator pentru comuna capilnita
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/4367914
  • /api/v1/authorities/4367914/spend
  • /api/v1/authorities/4367914/scores
  • /api/v1/authorities/4367914/benchmarks
  • /api/v1/authorities/4367914/county
  • /api/v1/red-flags/by-authority/4367914
  • /api/v1/authorities/4367914/years
  • /api/v1/authorities/4367914/cpv
  • /api/v1/authorities/4367914/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API