Total spending
48.07 Mn.
267 suppliers · spent between 2018 and 2026
Direct purchases
25.95 Mn.
1,075 purchases
Offline purchases
135,623 RON
108 purchases
Tenders
21.99 Mn.
8 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
54.3%
26.09 Mn. of 48.07 Mn. without a tender
National median: 33.4%
Ranked 645 of 4,323
HHI
3,380
0 of 1 markets concentrated
National median: 1,961
Ranked 632 of 3,055
In county context: 0.58% of everything spent in HARGHITA county · Ranked 37 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 130; the other 118 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 | ING SERVICE SRL CUI: 18687226 | 2,582,355 | — | 11,803,548 | 14,385,903 | 29.9% | 16 |
| 2 | TOTAL PROIECT SRL CUI: 6369423 | 615,852 | — | 4,753,936 | 5,369,788 | 11.2% | 22 |
| 3 | VIADUCT SRL CUI: 6682608 | 665,741 | — | 4,168,594 | 4,834,335 | 10.1% | 5 |
| 4 | LARENO-FA SRL CUI: 13778854 | 2,088,799 | — | — | 2,088,799 | 4.3% | 30 |
| 5 | MACOPS SRL CUI: 525264 | 1,040,683 | — | 767,664 | 1,808,347 | 3.8% | 13 |
| 6 | INTER FAMAR SRL CUI: 5147003 | 1,605,239 | — | — | 1,605,239 | 3.3% | 26 |
| 7 | CONUS-INC SRL CUI: 5213042 | 1,357,153 | — | — | 1,357,153 | 2.8% | 34 |
| 8 | CSORTAN CONSTRUCT SRL CUI: 21635243 | 1,090,917 | — | — | 1,090,917 | 2.3% | 11 |
| 9 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | 953,040 | — | — | 953,040 | 2.0% | 9 |
| 10 | RUTIN EPSZER SRL CUI: 36224831 | 766,139 | — | — | 766,139 | 1.6% | 3 |
The share is taken of the 48.07 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 |
|---|---|---|---|---|
| DA41297135 | ZOZOVILL SRL CUI: 16264530 | 50232100-1 | 30.09.2026 | 58,271 |
| Contract object: extindere retea de iluminatpubl in sat dealu str. hajdo pana in zona m. str. kovacstelke si matekapu | ||||
| DA41283965 | RENDEZVENY SRL CUI: 37564351 | 45212400-0 | 29.09.2026 | 62,146 |
| Contract object: achizitionare servicii masa calda pentru copii in risc de separare in com. dealu | ||||
| DA41282576 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44423000-1 | 28.09.2026 | 509 |
| Contract object: achizitie acumulator si accesorii pentru centrala termica a primariei comunei dealu | ||||
| DA41282678 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44190000-8 | 28.09.2026 | 268 |
| Contract object: achizitionare osb pentru pregatirea instalatiei comemorativa m.a. | ||||
| DA41237618 | INSTRAD SRL CUI: 22258702 | 71315400-3 | 23.09.2026 | 8,000 |
| Contract object: servicii verificare dtac si pth, faza is - reabilitare sistem canalizare menajera, comuna dealu | ||||
| DA41173157 | BERZE KATALIN INTREPRINDERE FAMILIALA CUI: 21575877 | 90910000-9 | 15.09.2026 | 21,000 |
| Contract object: servicii de curatenie si intretinere generala a cladiriilor publice din satul sancrai, comuna dealu | ||||
| DA41160571 | TRIANBIA FORMARE SRL CUI: 36915497 | 80500000-9 | 11.09.2026 | 2,340 |
| Contract object: serv. de formare profes. - instruirea asistentilor personali ai pers. cu handicap grav in com.dealu | ||||
| DA41123022 | ALTERNATIVE SOLUTION CONSULTING SRL CUI: 31155943 | 72224000-1 | 07.09.2026 | 15,500 |
| Contract object: servicii de consultanta in derularea achizitiilor si implementarea proiectelor leader ps 2023-2027 | ||||
| DA41109102 | HONLINE MEDIA SRL CUI: 27256079 | 79341000-6 | 03.09.2026 | 312 |
| Contract object: servicii de publicare anunt public privind afisarea documentelor tehnice cadastrale in comuna dealu | ||||
| DA41076807 | BOTSZIL SOCIETATE CU RASPUNDERE LIMITATA CUI: 51505288 | 39263000-3 | 31.08.2026 | 391 |
| Contract object: achizitionarea articolelor de birou pentru comuna dealu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852405 | HAJDO A ARPAD PERSOANA FIZICA AUTORIZATA CUI: 44217096 | 92340000-6 | 14.09.2026 | 12,000 |
| Contract object: servicii organizare cursuri de dansuri populare pentru copiii din cadrul ansamblului gyngyszem (6-18 ani) | ||||
| DAN2837743 | LUKACS DELINKE-GYNGYI INTREPRINDERE INDIVIDUALA CUI: 51539531 | 90900000-6 | 24.08.2026 | 2,100 |
| Contract object: prestari servicii de curatare scaune la caminul cultural | ||||
| DAN2823851 | BOSNYAK FOREST SRL CUI: 23077445 | 50100000-6 | 04.08.2026 | 1,300 |
| Contract object: servicii de reparare si intretinere a remorcii (taliga) agricole aflate in proprietatea comunei dealu | ||||
| DAN2800307 | EURO-ECOLOGIC SRL CUI: 21311085 | 45215500-2 | 06.07.2026 | 800 |
| Contract object: servicii inchiriere toalete ecologice mobile pentru evenimentul zilele tamasu in comuna dealu | ||||
| DAN2799904 | BALBET BRADESTI SRL CUI: 6447300 | 14212210-5 | 06.07.2026 | 812 |
| Contract object: amestec 0-63<br>transport cu autobasculant 40t | ||||
| DAN2799818 | DELKAMET SRL CUI: 4795392 | 44334000-0 | 06.07.2026 | 2,818 |
| Contract object: achizitionare materiale si servicii de indoire pentru realizarea jgheaburilor de adapare pe pasunea hegy | ||||
| DAN2782118 | WBI-DATA SRL CUI: 525396 | 30125100-2 | 17.06.2026 | 248 |
| Contract object: toner canon c-exv43 ir400 | ||||
| DAN2767366 | MEGAFLEX SRL CUI: 24648779 | 44190000-8 | 28.05.2026 | 1,275 |
| Contract object: achizitionarea produselor pentru intretinere zilnica a cladirii primariei dealu | ||||
| DAN2767360 | MEGAFLEX SRL CUI: 24648779 | 44190000-8 | 28.05.2026 | 1,020 |
| Contract object: achizitionarea produselor pentru intretinere zilnica a cladirii primariei dealu | ||||
| DAN2749133 | SZOKE MARGIT INTREPRINDERE FAMILIALA CUI: 21150671 | 34928220-6 | 06.05.2026 | 395 |
| Contract object: achizitionare plasa gard 1.0 m pentru proiectul: construire porti si refacere imprejmuire a terenului de sport din satul ulcani, comuna dealu. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135228 | procedura simplificata | 45232400-6 | 22.07.2026 | 9,507,871 |
| Contract object: proiectare si executie lucrari in cadrul proiectului - reabilitarea sistemului de canalizare menajera in comuna dealu, satele dealu, sancrai si tibod, judetul harghita | ||||
| SCNA1108796 | procedura simplificata | 45000000-7 | 08.08.2024 | 1,919,187 |
| Contract object: executie lucrari in cadrul proiectului - reabilitare, modernizare casa comunala sat dealu, comuna dealu, judetul harghita | ||||
| SCNA1063085 | procedura simplificata | 45210000-2 | 14.12.2021 | 767,664 |
| Contract object: executie lucrari, in cadrul proiectului: infiintarea casei mestesugurilor in satul dealu, comuna dealu, judetul harghita | ||||
| SCNA1027669 | procedura simplificata | 45233120-6 | 20.11.2019 | 1,215,454 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari de constructii in cadrul proiectului modernizare retea stradala in comuna dealu, reabilitare parte carosabila pe strada diafalva, sat dealu | ||||
| SCNA1021738 | procedura simplificata | 45214100-1 | 19.08.2019 | 2,249,407 |
| Contract object: executie lucrari in cadrul proiectului reabilitare gradinita de copii sancrai, comuna dealu, judetul harghita | ||||
| SCNA1009429 | procedura simplificata | 34100000-8 | 05.12.2018 | 122,880 |
| Contract object: achizitionarea autoutilitarei cu platforma, in cadrul proiectului ,,achizitionarea unor utilaje specifice pentru intretinerea drumurilor locale apartinand comunei dealu, judetul harghita,, | ||||
| SCNA1007496 | procedura simplificata | 45233120-6 | 05.11.2018 | 5,834,158 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari de constructii in cadrul proiectului modernizare si reabilitare drum comunal dc34, comuna dealu, judetul harghita | ||||
| SCNA1003073 | procedura simplificata | 43262100-8 | 21.08.2018 | 369,000 |
| Contract object: achizitionare buldoexcavator si echipamente, in cadrul proiectului ,,achizitionarea unor utilaje specifice pentru intretinerea drumurilor locale apartinand comunei dealu, 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/4367930/api/v1/authorities/4367930/spend/api/v1/authorities/4367930/scores/api/v1/authorities/4367930/benchmarks/api/v1/authorities/4367930/county/api/v1/red-flags/by-authority/4367930/api/v1/authorities/4367930/years/api/v1/authorities/4367930/cpv/api/v1/authorities/4367930/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders