Total spending
63.90 Mn.
228 suppliers · spent between 2018 and 2026
Direct purchases
13.39 Mn.
548 purchases
Offline purchases
1.36 Mn.
346 purchases
Tenders
49.16 Mn.
13 procedures · 13 contracts
Single-bidder rate
46.2%
13 lots
National rate: 40.9%
Ranked 2,303 of 5,138
DSI index
23.1%
14.74 Mn. of 63.90 Mn. without a tender
National median: 33.4%
Ranked 3,161 of 4,323
HHI
5,150
0 of 1 markets concentrated
National median: 1,961
Ranked 229 of 3,055
In county context: 0.77% of everything spent in HARGHITA county · Ranked 28 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 119; the other 107 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 | HAMERLEMN 2004 SRL CUI: 16632410 | 951,820 | — | 24,204,729 | 25,156,549 | 39.4% | 17 |
| 2 | TERMOLANG SRL CUI: 12915163 | — | — | 12,933,075 | 12,933,075 | 20.2% | 2 |
| 3 | MULTIPLAND SRL CUI: 6178970 | — | — | 6,270,573 | 6,270,573 | 9.8% | 1 |
| 4 | TIG-RAD SYSTEM SRL CUI: 8621895 | 43,112 | — | 2,690,214 | 2,733,326 | 4.3% | 3 |
| 5 | CSONT FOREST SRL CUI: 19081804 | 1,948,592 | — | — | 1,948,592 | 3.0% | 34 |
| 6 | TMT HOUSE CONSTRUCT SRL CUI: 32370192 | — | — | 1,232,824 | 1,232,824 | 1.9% | 1 |
| 7 | MEMORIX TRIAL SRL CUI: 18193109 | — | 4,600 | 1,151,795 | 1,156,395 | 1.8% | 3 |
| 8 | SALUBRISERV SRL CUI: 13022540 | 1,067,757 | — | — | 1,067,757 | 1.7% | 5 |
| 9 | DEVELO GROUP CONSULTING SRL CUI: 32252936 | 1,040,387 | — | — | 1,040,387 | 1.6% | 21 |
| 10 | PROMOTION SRL CUI: 15810072 | 603,200 | 43,440 | — | 646,640 | 1.0% | 40 |
The share is taken of the 63.90 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 |
|---|---|---|---|---|
| DA41087333 | EUROSIC SYSTEMS SRL CUI: 12627772 | 45316212-4 | 01.09.2026 | 119,258 |
| Contract object: lucrari de semaforizare trecere de pietoni pe dn12 la scoala gimnaziala ditrau | ||||
| DA41038343 | MEDISAL SRL CUI: 18958171 | 33140000-3 | 24.08.2026 | 114 |
| Contract object: pachet consumabile medicale | ||||
| DA40975817 | 3 D CLEAN SERVICE SRL CUI: 22471980 | 90921000-9 | 12.08.2026 | 5,735 |
| Contract object: servicii de dezinsectie | ||||
| DA40967881 | PROMOTION SRL CUI: 15810072 | 39263000-3 | 11.08.2026 | 2,498 |
| Contract object: pachet articole de birou | ||||
| DA40944006 | BN-TECH ELECTRIC SRL CUI: 43167895 | 45310000-3 | 05.08.2026 | 8,494 |
| Contract object: inlocuire convertizor de frecventa pentru pompa de apa la statiei de tratare a apa potabila | ||||
| DA40907599 | DEVELO GROUP CONSULTING SRL CUI: 32252936 | 79311100-8 | 29.07.2026 | 32,000 |
| Contract object: strategia de dezvoltare locala 2028-2034 pachet extins | ||||
| DA40869833 | HARVADIS SRL CUI: 10098543 | 79952000-2 | 22.07.2026 | 55,000 |
| Contract object: servicii evenimente | ||||
| DA40735653 | SANDIT REV SRL CUI: 31609144 | 71356100-9 | 01.07.2026 | 3,000 |
| Contract object: verificare cazan apa calda,vas expansiune si supapa de siguranta | ||||
| DA40713203 | F & F INTERNATIONAL SRL CUI: 2973264 | 22110000-4 | 26.06.2026 | 9,000 |
| Contract object: tiparire carte | ||||
| DA40663276 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 19.06.2026 | 11,900 |
| Contract object: pachet informatic aplxpert format din modulul it, bk | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867486 | TRANS-KOL-FOREST SRL CUI: 18611694 | 14210000-6 | 29.09.2026 | 8,974 |
| Contract object: diverse sortimente cu piatra si transport | ||||
| DAN2867472 | POLY SZAKI SRL CUI: 530120 | 30125100-2 | 29.09.2026 | 2,241 |
| Contract object: consumabile imprimanta | ||||
| DAN2867462 | TRENDTOYS SRL CUI: 18456469 | 30192000-1 | 29.09.2026 | 1,214 |
| Contract object: rechizite | ||||
| DAN2867449 | FORTRANS DETROIT SRL CUI: 13627258 | 39830000-9 | 29.09.2026 | 88 |
| Contract object: produse de curatare | ||||
| DAN2867441 | FORTRANS DETROIT SRL CUI: 13627258 | 44511000-5 | 29.09.2026 | 325 |
| Contract object: scule de mana | ||||
| DAN2867431 | ASOCIATIA PERSOANELOR CU DIZABILITATI DIN JUDETUL HARGHITA CUI: 520399 | 77310000-6 | 29.09.2026 | 4,235 |
| Contract object: servicii intretinere spatii verzi | ||||
| DAN2867417 | AMIGO & INTERCOST SRL CUI: 13131768 | 15980000-1 | 29.09.2026 | 1,141 |
| Contract object: apa minerala, racoritoare | ||||
| DAN2867341 | ANTIKFARB SRL CUI: 16774970 | 44810000-1 | 29.09.2026 | 2,051 |
| Contract object: vopsele pentru lemn | ||||
| DAN2867164 | POLY SZAKI SRL CUI: 530120 | 30125100-2 | 29.09.2026 | 2,396 |
| Contract object: tonere | ||||
| DAN2867151 | COLOR POINT ADVERTISING SRL CUI: 24713311 | 35821000-5 | 29.09.2026 | 1,500 |
| Contract object: steaguri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128791 | procedura simplificata | 45453000-7 | 11.12.2025 | 2,690,214 |
| Contract object: achizitie de lucrari in cadrul proiectului imbunatatirea infrastructurii liceului tehnologic pusks tivadar prin reabilitarea atelierelor cu specific silvic | ||||
| SCNA1119348 | procedura simplificata | 55524000-9 | 16.04.2025 | 595,891 |
| Contract object: servicii de catering pentru - furnizare masa sanatoasa pentru elevii din liceul tehnologic pusks tivadar din comuna ditrau, judetul harghita, derulat in cadrul programului - pnms | ||||
| SCNA1104462 | procedura simplificata | 45233140-2 | 24.05.2024 | 6,270,573 |
| Contract object: constructii si lucrari de interventie in cadrul proiectului modernizarea drumurilor de acces agricole din comuna ditrau, judetul harghita | ||||
| SCNA1103497 | procedura simplificata | 55524000-9 | 09.05.2024 | 555,904 |
| Contract object: servicii de catering pentru - furnizare masa sanatoasa pentru elevii din liceul tehnologic pusks tivadar din comuna ditrau, judetul harghita, derulat in cadrul programului - pnms | ||||
| SCNA1098900 | procedura simplificata | 45453000-7 | 09.02.2024 | 8,163,824 |
| Contract object: achizitia publica de lucrari pentru investitia reabilitarea termica a blocurilor de locuinta comuna ditrau, judetul harghita, blocurile 1-10 | ||||
| SCNA1092088 | procedura simplificata | 45453000-7 | 13.09.2023 | 1,232,824 |
| Contract object: achizitionare de lucrari in cadrul proiectului reabilitarea cladirea sediului primariei si a consiliului local din ditrau pentru a imbunatati serviciile publice prestate la nivelul unitatilor administrativ-teritorial | ||||
| SCNA1090510 | procedura simplificata | 45233140-2 | 10.08.2023 | 16,193,237 |
| Contract object: achizitionare de lucrari in cadrul proiectului modernizarea si accesibilizarea partiala a drumurilor locale din comuna ditrau,, judetul harghita | ||||
| SCNA1078553 | procedura simplificata | 18143000-3 | 02.11.2022 | 424,000 |
| Contract object: achizitionare echipamente de protectie igienico sanitare in comuna ditrau, <br>judetul harghita | ||||
| SCNA1063237 | procedura simplificata | 43262000-7 | 15.12.2021 | 252,000 |
| Contract object: achizitie buldoexcavator folosit (secund hand) pentru comuna ditrau, judetul harghita | ||||
| SCNA1037719 | procedura simplificata | 45233120-6 | 03.06.2020 | 699,392 |
| Contract object: modernizarea drumului de acces intre blocuri in comuna ditrau, 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/4367957/api/v1/authorities/4367957/spend/api/v1/authorities/4367957/scores/api/v1/authorities/4367957/benchmarks/api/v1/authorities/4367957/county/api/v1/red-flags/by-authority/4367957/api/v1/authorities/4367957/years/api/v1/authorities/4367957/cpv/api/v1/authorities/4367957/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders