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
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
| # | 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| 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| 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| 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