Total spending
66.12 Mn.
474 suppliers · spent between 2018 and 2026
Direct purchases
12.18 Mn.
1,703 purchases
Offline purchases
6.06 Mn.
1,765 purchases
Tenders
47.88 Mn.
18 procedures · 23 contracts
Single-bidder rate
37.0%
27 lots
National rate: 40.9%
Ranked 3,269 of 5,138
DSI index
27.6%
18.24 Mn. of 66.12 Mn. without a tender
National median: 33.4%
Ranked 2,769 of 4,323
HHI
1,759
0 of 1 markets concentrated
National median: 1,961
Ranked 1,765 of 3,055
In county context: 0.80% of everything spent in HARGHITA county · Ranked 25 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 168; the other 156 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 | MULTIPLAND SRL CUI: 6178970 | 2,875 | 24,024 | 13,507,457 | 13,534,356 | 20.5% | 6 |
| 2 | HAMERLEMN 2004 SRL CUI: 16632410 | 464,780 | 3,135 | 9,908,891 | 10,376,806 | 15.7% | 20 |
| 3 | EX-PLUS CONSTRUCT SRL CUI: 24950253 | — | — | 6,337,387 | 6,337,387 | 9.6% | 1 |
| 4 | TINCA SERVICE SRL CUI: 7366026 | — | 12,145 | 5,047,607 | 5,059,752 | 7.7% | 3 |
| 5 | HIDROTRAN SRL CUI: 15256962 | 79,000 | — | 4,819,372 | 4,898,372 | 7.4% | 4 |
| 6 | AVASI PRODCOM SRL CUI: 18205700 | — | — | 2,325,343 | 2,325,343 | 3.5% | 1 |
| 7 | VIADRUM CONSTRUCT SRL CUI: 26568285 | 667,302 | 1,204,072 | — | 1,871,374 | 2.8% | 91 |
| 8 | VIADUCT SRL CUI: 6682608 | — | — | 1,669,962 | 1,669,962 | 2.5% | 1 |
| 9 | BAUVIP 2007 SRL CUI: 22149535 | — | 39,127 | 1,608,205 | 1,647,332 | 2.5% | 4 |
| 10 | SALUBRISERV SRL CUI: 13022540 | — | 278,347 | 1,223,162 | 1,501,509 | 2.3% | 22 |
The share is taken of the 66.12 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 |
|---|---|---|---|---|
| DA41296422 | WORKS-PRODINFO SRL CUI: 5213220 | 55500000-5 | 30.09.2026 | 1,500 |
| Contract object: masa servita in cadrul evenimentului ziua internationala a persoanelor varstnice in comuna ciumani | ||||
| DA41296595 | PLANIFICATIO DEZVOLTARE SI ENERGIE SRL CUI: 34307922 | 79341000-6 | 30.09.2026 | 2,000 |
| Contract object: servicii de publicitate pentru ,,reabilitarea termica si reducerea consumului de energie a scolii g | ||||
| DA41284282 | ROZMARING SRL CUI: 523719 | 45259300-0 | 29.09.2026 | 7,336 |
| Contract object: lucrari de intretinere la centrala termica in comuna ciumani | ||||
| DA41280137 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 28.09.2026 | 480 |
| Contract object: asigurare obligatorie pentru comuna ciumani | ||||
| DA41278563 | PERGAMENT OFFICE SRL CUI: 25893539 | 39263000-3 | 28.09.2026 | 3,344 |
| Contract object: materiale birotice pentru comuna ciumani | ||||
| DA41258836 | TRUCKS SERVICE SRL CUI: 24455794 | 50411400-3 | 25.09.2026 | 360 |
| Contract object: verificare tahograf pentru comuna ciumani | ||||
| DA41260890 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44190000-8 | 24.09.2026 | 260 |
| Contract object: materiale pentru reparatii cos de fum | ||||
| DA41235936 | HOME LAND FACTORY SRL CUI: 30295302 | 77230000-1 | 22.09.2026 | 13,680 |
| Contract object: servicii de inchiriere utilaj cu operator pentru tocarea lemnului, inclusiv transportul si manipular | ||||
| DA41218675 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | 71323100-9 | 21.09.2026 | 85,000 |
| Contract object: servicii de elaborare sf realizare parc fotovoltaic cu capacitati de stocare pentru autoconsum in c | ||||
| DA41217593 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 18.09.2026 | 4,000 |
| Contract object: raport de audit economic pentru proiectul realizare parc fotovoltaic cu capacitati de stocare pentr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2735588 | GAL SANDOR CUI: 20699796 | 79212100-4 | 21.04.2026 | 12,000 |
| Contract object: servicii de audit financiar aferente proiectului reabilitarea si dotarea gradinitei csalka, comuna ciumani, judetul harghita | ||||
| DAN2735581 | CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 | 80530000-8 | 21.04.2026 | 14,962 |
| Contract object: servicii invatamant si formare profesionala pentru proiectul reabilitarea si dotarea gradinitei csalka, comuna ciumani, judetul harghita | ||||
| DAN2735566 | GAL SANDOR CUI: 20699796 | 79212100-4 | 21.04.2026 | 18,000 |
| Contract object: servicii de audit financiar aferente proiectului reabilitarea si dotarea gradinitei csalka, comuna ciumani, judetul harghita | ||||
| DAN2702599 | FILIALA JUDETEANA NEAMT A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18827087 | 79212200-5 | 12.03.2026 | 3,311 |
| Contract object: servicii de audit public intern | ||||
| DAN2702596 | FILIALA JUDETEANA NEAMT A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18827087 | 79212200-5 | 12.03.2026 | 276 |
| Contract object: servicii de audit public intern | ||||
| DAN2702594 | FILIALA JUDETEANA NEAMT A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18827087 | 79212200-5 | 12.03.2026 | 69 |
| Contract object: servicii de audit public intern | ||||
| DAN2702462 | LOGIC SOFTWARE DEVELOPMENT SRL CUI: 28334264 | 72000000-5 | 12.03.2026 | 3,630 |
| Contract object: intretinere si actualizare software contabilitate pentru comuna ciumani | ||||
| DAN2702432 | LOGIC SOFTWARE DEVELOPMENT SRL CUI: 28334264 | 72000000-5 | 12.03.2026 | 3,630 |
| Contract object: intretinere si actualizare software contabilitate pentru comuna ciumani | ||||
| DAN2702423 | ATC SYSTEMS SRL CUI: 7998979 | 71631000-0 | 12.03.2026 | 500 |
| Contract object: servicii de inspectie tehnica | ||||
| DAN2702414 | KONCSAG ELOD INTREPRINDERE INDIVIDUALA CUI: 43340278 | 79960000-1 | 12.03.2026 | 350 |
| Contract object: servicii foto si video | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129495 | procedura simplificata | 45233120-6 | 08.01.2026 | 5,297,737 |
| Contract object: lucrari de executie pentru obiectivul de investitie modernizare drumuri de camp in comuna ciumani, judetul harghita | ||||
| SCNA1122321 | procedura simplificata | 39300000-5 | 02.07.2025 | 144,175 |
| Contract object: furnizare produse in scopul dotarii gradinitei csalka din comuna ciumani, judetul harghita | ||||
| SCNA1119020 | procedura simplificata | 39300000-5 | 08.04.2025 | 121,275 |
| Contract object: furnizare produse in scopul dotarii gradinitei csalka din comuna ciumani, judetul harghita | ||||
| SCNA1102613 | procedura simplificata | 45222110-3 | 22.04.2024 | 1,669,962 |
| Contract object: executie lucrari pentru infiintarea unui centru de colectare prin aport voluntar in comuna ciumani | ||||
| SCNA1101059 | procedura simplificata | 45233120-6 | 26.03.2024 | 5,047,607 |
| Contract object: reabilitare si modernizare dc 61 intre km 0+860 - 3+824 din comuna ciumani, judetul harghita | ||||
| SCNA1090289 | procedura simplificata | 45233120-6 | 07.08.2023 | 13,507,457 |
| Contract object: executie lucrari modernizarea drumurilor comunale dc62, dc63 din comuna ciumani, judetul harghita | ||||
| SCNA1087246 | procedura simplificata | 45210000-2 | 06.06.2023 | 6,337,387 |
| Contract object: executie lucrari reabilitarea si dotarea gradinitei csalka, comuna ciumani, judetul harghita | ||||
| PCA1001636 | procedura simplificata proprie | 90511000-2 | 07.07.2022 | 1,223,162 |
| Contract object: delegarea gestiunii serviciului public de salubrizare in comuna ciumani, judetul harghita | ||||
| SCNA1071987 | procedura simplificata | 45310000-3 | 28.06.2022 | 561,976 |
| Contract object: executie lucrari pentru investitia executie lucrari pentru racordarea la reteaua electrica a statiei de pompare nr. 4 a sistemului de canalizare menajera, comuna ciumani | ||||
| SCNA1054613 | procedura simplificata | 30213100-6 | 05.07.2021 | 100,274 |
| Contract object: furnizare echipamente it pentru proiectul echipamente it pentru scoala din comuna ciumani, 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/4367922/api/v1/authorities/4367922/spend/api/v1/authorities/4367922/scores/api/v1/authorities/4367922/benchmarks/api/v1/authorities/4367922/county/api/v1/red-flags/by-authority/4367922/api/v1/authorities/4367922/years/api/v1/authorities/4367922/cpv/api/v1/authorities/4367922/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders