Total spending
16.52 Mn.
225 suppliers · spent between 2018 and 2026
Direct purchases
10.02 Mn.
1,150 purchases
Offline purchases
170,790 RON
45 purchases
Tenders
6.34 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
5,521
0 of 1 markets concentrated
National median: 1,961
Ranked 193 of 3,055
In county context: 0.20% of everything spent in HARGHITA county · Ranked 81 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 118; the other 106 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 | 193,047 | — | 5,077,534 | 5,270,581 | 31.9% | 6 |
| 2 | HIDROTRAN SRL CUI: 15256962 | — | — | 977,491 | 977,491 | 5.9% | 1 |
| 3 | GENERAL TRANS SRL CUI: 16369625 | 774,724 | — | — | 774,724 | 4.7% | 56 |
| 4 | RDE HARGHITA SRL CUI: 6582234 | 678,576 | — | — | 678,576 | 4.1% | 22 |
| 5 | MENZA SRL CUI: 47783197 | 497,139 | 126,158 | — | 623,297 | 3.8% | 4 |
| 6 | MODIUS SRL CUI: 49832008 | 593,175 | — | — | 593,175 | 3.6% | 7 |
| 7 | ABOR CONS SRL CUI: 44603151 | 495,883 | — | — | 495,883 | 3.0% | 23 |
| 8 | TOTAL PROIECT SRL CUI: 6369423 | 425,200 | — | — | 425,200 | 2.6% | 18 |
| 9 | GEOTOP SRL CUI: 4972508 | 417,430 | — | — | 417,430 | 2.5% | 7 |
| 10 | MECOMAG HV SRL CUI: 26100062 | 34,143 | — | 281,220 | 315,363 | 1.9% | 4 |
The share is taken of the 16.52 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 |
|---|---|---|---|---|
| DA41280548 | EXA-TRADE SRL CUI: 7029853 | 16800000-3 | 28.09.2026 | 776 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||
| DA41280168 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44190000-8 | 28.09.2026 | 1,203 |
| Contract object: diverse materiale de constructii | ||||
| DA41238425 | GENERAL TRANS SRL CUI: 16369625 | 45233141-9 | 22.09.2026 | 17,425 |
| Contract object: reparatii pod din lemn in strada gat | ||||
| DA41237130 | ABOR CONS SRL CUI: 44603151 | 45000000-7 | 22.09.2026 | 27,956 |
| Contract object: reabilitarea cladirii primariei comunei darjiu | ||||
| DA41221882 | PANGUS SERVICE SRL CUI: 7444191 | 34351100-3 | 22.09.2026 | 1,990 |
| Contract object: anvelope | ||||
| DA41229487 | MECOMAG HV SRL CUI: 26100062 | 50100000-6 | 21.09.2026 | 1,845 |
| Contract object: constatare defectiuni tractor solis 90 | ||||
| DA41227756 | RDE HARGHITA SRL CUI: 6582234 | 98392000-7 | 21.09.2026 | 4,329 |
| Contract object: serviciu de transfer al deseurilor reziduale colectate separat | ||||
| DA41227709 | RDE HARGHITA SRL CUI: 6582234 | 98392000-7 | 21.09.2026 | 5,834 |
| Contract object: serviciu de de transfer al deseurilor reciclabile colectate separat | ||||
| DA41215513 | HINODE CAR EXPERT SRL CUI: 16455963 | 71631200-2 | 18.09.2026 | 140 |
| Contract object: inspectie tehnica periodica (itp) hr-22-dph | ||||
| DA41203353 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 17.09.2026 | 1,768 |
| Contract object: asigurare rca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847463 | MENZA SRL CUI: 47783197 | 55524000-9 | 04.09.2026 | 126,158 |
| Contract object: programul national masa sanatoasa | ||||
| DAN2830808 | TRIANBIA FORMARE SRL CUI: 36915497 | 80500000-9 | 12.08.2026 | 1,000 |
| Contract object: servicii de instruire asistent personali | ||||
| DAN2807118 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 13.07.2026 | 112 |
| Contract object: servicii postale | ||||
| DAN2794530 | EURO SANGIFT SRL CUI: 16605475 | 44423000-1 | 01.07.2026 | 621 |
| Contract object: diverse articole | ||||
| DAN2794353 | EURO SANGIFT SRL CUI: 16605475 | 44423000-1 | 01.07.2026 | 208 |
| Contract object: diverse articole | ||||
| DAN2791714 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | 92312000-1 | 29.06.2026 | 5,000 |
| Contract object: prestari servicii artistice | ||||
| DAN2781079 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 16.06.2026 | 156 |
| Contract object: servicii postale | ||||
| DAN2760099 | SANDULY CSILLA INTREPRINDERE INDIVIDUALA CUI: 49318636 | 03121100-6 | 20.05.2026 | 500 |
| Contract object: achizitie flori | ||||
| DAN2737838 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72415000-2 | 23.04.2026 | 61 |
| Contract object: reinnpire site comunadarjiu.ro | ||||
| DAN2662874 | SZABO ZSUZSA PERSOANA FIZICA AUTORIZATA CUI: 21048931 | 79530000-8 | 21.01.2026 | 300 |
| Contract object: traduceri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108767 | procedura simplificata | 45232150-8 | 07.08.2024 | 977,491 |
| Contract object: executie lucrari in cadrul proiectului ,,suplimentarea cerintei de apa, racordare bransamente noi la sistemul de alimentare cu apa in comuna darjiu sat darjiu, jud. harghita,, | ||||
| SCNA1021724 | procedura simplificata | 45233120-6 | 19.08.2019 | 3,980,865 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari de constructii in cadrul proiectului modernizarea strazilor in comuna darjiu, judetul harghita | ||||
| SCNA1021720 | procedura simplificata | 45231300-8 | 19.08.2019 | 1,096,669 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari de constructii conducta de aductiune intre satele mujna-lutita | ||||
| SCNA1004980 | procedura simplificata | 16700000-2 | 24.09.2018 | 281,220 |
| Contract object: achizitionarea unui tractor, inclusiv a unor echipamente necesare pentru serviciile publice locale in cadrul primariei comuna darjiu | ||||
- 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/4367965/api/v1/authorities/4367965/spend/api/v1/authorities/4367965/scores/api/v1/authorities/4367965/benchmarks/api/v1/authorities/4367965/county/api/v1/red-flags/by-authority/4367965/api/v1/authorities/4367965/years/api/v1/authorities/4367965/cpv/api/v1/authorities/4367965/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders