Total spending
32.52 Mn.
255 suppliers · spent between 2018 and 2026
Direct purchases
20.74 Mn.
1,173 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.78 Mn.
6 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
63.8%
20.74 Mn. of 32.52 Mn. without a tender
National median: 33.4%
Ranked 374 of 4,323
HHI
3,814
0 of 3 markets concentrated
National median: 1,961
Ranked 489 of 3,055
In county context: 0.39% of everything spent in HARGHITA county · Ranked 57 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 120; the other 108 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 | TERMOLANG SRL CUI: 12915163 | — | — | 5,794,947 | 5,794,947 | 17.8% | 1 |
| 2 | VIADUCT SRL CUI: 6682608 | 2,155,692 | — | 2,460,753 | 4,616,445 | 14.2% | 7 |
| 3 | GENERAL TRANS SRL CUI: 16369625 | 2,102,828 | — | — | 2,102,828 | 6.5% | 54 |
| 4 | ANDESIT-IMPEX SRL CUI: 15401698 | — | — | 1,443,542 | 1,443,542 | 4.4% | 1 |
| 5 | GITA IMPEX SRL CUI: 6682470 | 1,015,089 | — | 345,010 | 1,360,099 | 4.2% | 15 |
| 6 | CONUS-INC SRL CUI: 5213042 | 1,247,935 | — | — | 1,247,935 | 3.8% | 31 |
| 7 | CSALAJ SRL CUI: 16704533 | 1,176,142 | — | — | 1,176,142 | 3.6% | 2 |
| 8 | LORD-COM IMPEX SRL CUI: 18868478 | 56,297 | — | 945,733 | 1,002,030 | 3.1% | 2 |
| 9 | EUROTOP CONSULTING SRL CUI: 17750961 | 541,500 | — | — | 541,500 | 1.7% | 10 |
| 10 | NMS QUALITY DEFENCE SERVICES SRL CUI: 40572524 | 492,404 | — | — | 492,404 | 1.5% | 3 |
The share is taken of the 32.52 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 |
|---|---|---|---|---|
| DA41289561 | VARALB SRL CUI: 5023781 | 44192000-2 | 29.09.2026 | 10,241 |
| Contract object: alte materiale de constructii | ||||
| DA41288496 | VARALB SRL CUI: 5023781 | 44192000-2 | 29.09.2026 | 4,150 |
| Contract object: alte materiale de constructii | ||||
| DA41288090 | COMPUTER PRINT SRL CUI: 22136250 | 30192000-1 | 29.09.2026 | 318 |
| Contract object: pachet de birotica | ||||
| DA41240221 | STEEL -FACING CONSTRUCT SRL CUI: 41756533 | 45310000-3 | 22.09.2026 | 17,648 |
| Contract object: lucrari de instalatii electrice | ||||
| DA41240291 | STEEL -FACING CONSTRUCT SRL CUI: 41756533 | 45310000-3 | 22.09.2026 | 750 |
| Contract object: verificare priza de pamant | ||||
| DA41215798 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 18.09.2026 | 4,000 |
| Contract object: servicii de auditare financiara | ||||
| DA41182665 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 42122000-0 | 15.09.2026 | 19,883 |
| Contract object: furnizare produse | ||||
| DA41120673 | ORIGO VALUATION SRL CUI: 46010681 | 71324000-5 | 07.09.2026 | 4,000 |
| Contract object: servicii de evaluare bunuri mobile | ||||
| DA41100088 | HINODE CAR EXPERT SRL CUI: 16455963 | 50112200-5 | 02.09.2026 | 1,138 |
| Contract object: bara s-cross si verificare itp hr20phb | ||||
| DA41078660 | BALBET BRADESTI SRL CUI: 6447300 | 60112000-6 | 31.08.2026 | 4,140 |
| Contract object: beton c25/30 fi 16 transport cu cifaron | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124543 | procedura simplificata | 43262000-7 | 22.08.2025 | 445,120 |
| Contract object: achizitia unui buldoexcavator prin procedura simplificata pentru obiectivul comunei feliceni, jud. harghita. | ||||
| SCNA1123913 | procedura simplificata | 45321000-3 | 07.08.2025 | 1,443,542 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare termica al caminului cultural din hoghia si valeni, comuna feliceni, judetul harghita | ||||
| SCNA1103756 | procedura simplificata | 45321000-3 | 14.05.2024 | 945,733 |
| Contract object: executie lucrari in cadrul proiectului eficientizarea energetica a cladirii scolii din satul valeni, comuna feliceni, judetul harghita | ||||
| SCNA1098105 | procedura simplificata | 45332000-3 | 22.01.2024 | 5,794,947 |
| Contract object: executie lucrari privind obiectivul de investitie racordare sistem de canalizare menajera al comunei feliceni, satele feliceni, taureni, oteni, hoghia, forteni la statia de epurare a apelor uzate a municipiului odorheiu secuiesc | ||||
| SCNA1094544 | procedura simplificata | 45233120-6 | 31.10.2023 | 2,460,753 |
| Contract object: executie lucrari privind obiectivul de investitie modernizare drum comunal dc 23 alexandrita-teleac, in cadrul programului national de investitii anghel saligny | ||||
| SCNA1056330 | procedura simplificata | 45233120-6 | 10.08.2021 | 690,020 |
| Contract object: proiectare si executie lucrari de constructie, in comuna feliceni, judetul harghita, in cadrul proiectului: refacere drum comunal dc23 alexandrita-teleac si strada principala in satul teleac, in urma inundatiilor din luna iunie 2020 | ||||
- 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/4367973/api/v1/authorities/4367973/spend/api/v1/authorities/4367973/scores/api/v1/authorities/4367973/benchmarks/api/v1/authorities/4367973/county/api/v1/red-flags/by-authority/4367973/api/v1/authorities/4367973/years/api/v1/authorities/4367973/cpv/api/v1/authorities/4367973/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders