Total spending
50.79 Mn.
334 suppliers · spent between 2018 and 2026
Direct purchases
16.55 Mn.
1,259 purchases
Offline purchases
2.85 Mn.
160 purchases
Tenders
31.39 Mn.
18 procedures · 18 contracts
Single-bidder rate
55.6%
18 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
38.2%
19.40 Mn. of 50.79 Mn. without a tender
National median: 33.4%
Ranked 1,713 of 4,323
HHI
4,205
0 of 1 markets concentrated
National median: 1,961
Ranked 399 of 3,055
In county context: 0.61% of everything spent in HARGHITA county · Ranked 34 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 123; the other 111 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 | 327,558 | 761,718 | 10,859,799 | 11,949,075 | 23.5% | 21 |
| 2 | CONART STRUCTURI SRL CUI: 37881821 | — | — | 5,292,965 | 5,292,965 | 10.4% | 2 |
| 3 | KES BUSINESS SRL CUI: 34697191 | — | — | 5,292,965 | 5,292,965 | 10.4% | 2 |
| 4 | ACTUM CONSTRUCT OGN SRL CUI: 10236557 | 2,247,424 | — | 1,333,000 | 3,580,424 | 7.0% | 11 |
| 5 | TOTAL PROIECT SRL CUI: 6369423 | 381,750 | 14,000 | 2,267,836 | 2,663,586 | 5.2% | 5 |
| 6 | TERMOLANG SRL CUI: 12915163 | — | — | 2,267,836 | 2,267,836 | 4.5% | 1 |
| 7 | ELECTRO LINE SRL CUI: 18158543 | 1,263,989 | — | 189,790 | 1,453,779 | 2.9% | 23 |
| 8 | M O N O BAU SRL CUI: 25161479 | — | — | 1,189,790 | 1,189,790 | 2.3% | 1 |
| 9 | GRADAR PROJECTS & CONSTRUCTIONS SRL CUI: 41024830 | — | — | 908,000 | 908,000 | 1.8% | 1 |
| 10 | EURO SAFE CONSTRUCT SRL CUI: 34578000 | — | — | 908,000 | 908,000 | 1.8% | 1 |
The share is taken of the 50.79 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 |
|---|---|---|---|---|
| DA41265998 | STING EXPERT SRL CUI: 3537123 | 50413200-5 | 25.09.2026 | 1,995 |
| Contract object: achizitie pachet servicii psi | ||||
| DA41255511 | COZMA CLAUDIU - GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 38236697 | 90915000-4 | 25.09.2026 | 1,800 |
| Contract object: achizitie servicii de coserit | ||||
| DA41258128 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 24.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabil de energie si stocare galautas | ||||
| DA41257175 | ROMSYSTEMS SRL CUI: 15437993 | 30125100-2 | 24.09.2026 | 1,422 |
| Contract object: comuna galautas doreste achizitionarea de tonere pt bizhub c 227 | ||||
| DA41255278 | SC FLAVI MAYOS PRINT SRL CUI: 30371108 | 39831240-0 | 24.09.2026 | 672 |
| Contract object: achizitie materiale de curatenie pentru buna desfasurare a activitatii compartimentelor primariei | ||||
| DA41255342 | SC FLAVI MAYOS PRINT SRL CUI: 30371108 | 39263000-3 | 24.09.2026 | 624 |
| Contract object: achizitie produse de birotica | ||||
| DA41156897 | EVELYN DOBRE BUILD SRL CUI: 43290110 | 90910000-9 | 10.09.2026 | 9,000 |
| Contract object: achizitie servicii de curatenie in caminul cultural din galautas | ||||
| DA41143416 | ASTORIA-SERVICE SRL CUI: 9015056 | 44192000-2 | 10.09.2026 | 2,744 |
| Contract object: achizitie pachet materiale mici de constructii | ||||
| DA41143861 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 73220000-0 | 09.09.2026 | 12,000 |
| Contract object: achizitie servicii de intocmire sdl perioada 2027-2032 | ||||
| DA41143152 | AXATEL SERVICE SRL CUI: 16853357 | 71335000-5 | 09.09.2026 | 13,000 |
| Contract object: achizitie studiu audibilitate pentru sistem alarmare populatie comune conf omai 1259/2006 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863658 | ASOCIATIA PENTRU INTEGRARE SOCIALA CUI: 27737773 | 79952000-2 | 25.09.2026 | 6,400 |
| Contract object: servicii de organizare a evenimentului inaugurarea traseului cicloturistic local in comuna galautas | ||||
| DAN2858318 | MARK-HOUSE SRL CUI: 529851 | 72513000-4 | 21.09.2026 | 543 |
| Contract object: printare diplome a4 pentru competitiile sportive din 14 august 2026 cu ocazia evenimentului galautasul an sarbatoare 14-15 august 2026 - editia xxv | ||||
| DAN2852632 | DOBREAN MIHAELA-CORINA INTREPRINDERE INDIVIDUALA CUI: 27942999 | 55520000-1 | 14.09.2026 | 15,766 |
| Contract object: achizitie servicii de catering pentru evenimentul zilele comunei galautas galautasul in sarbatoare 14-15- august 2026- editia xxv | ||||
| DAN2849426 | VILCAN ANDREEA PERSOANA FIZICA AUTORIZATA CUI: 46028611 | 92312240-5 | 08.09.2026 | 2,500 |
| Contract object: achizitie servicii artistice in data de 15 august 2026 cu ocazia evenimentului intitulat galautasul in sarbatoare 14-15 august 2026- editia xxv organizat la baza de agrement din comuna galautas. | ||||
| DAN2849037 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 85143000-3 | 08.09.2026 | 2,536 |
| Contract object: achizitie servicii de ambulanta - asistenta medicala de urgenta -cu echipaj medicalizat fara medic pentru 14-15 august 2026 galautasul in sarbatoare - editia xxv | ||||
| DAN2848656 | MUSIC & CHECK-IN SRL CUI: 45945241 | 92312240-5 | 08.09.2026 | 10,000 |
| Contract object: achizitie sustinere recital artistic in aer liber cu durata de 120 de minute in data de 15 august 2026 cu ocazia evenimentului intitulat galautasul in sarbatoare 14-15 august 2026- editia xxv organizat la baza de agrement din comuna galautas | ||||
| DAN2848558 | CONTEX SRL CUI: 14758375 | 79952000-2 | 08.09.2026 | 1,200 |
| Contract object: achizitie asigurare servicii de operare camere si video in cadrul evenimentului galautasul in sarbatoare 14 - 15 august 2026 | ||||
| DAN2847646 | F & F INTERNATIONAL SRL CUI: 2973264 | 30199000-0 | 04.09.2026 | 29 |
| Contract object: consumabile birou-foaie de parcurs si condica de prezenta | ||||
| DAN2834871 | URBAN DEVELOPMENT & CONS SRL CUI: 49548686 | 79311100-8 | 19.08.2026 | 20,000 |
| Contract object: servicii de intocmire studiu de fundamentare privind mobilitatea si transportul in cadrul contractului de servicii 2229/250/09.05.2025 | ||||
| DAN2707466 | DEKO MARK SRL CUI: 6536947 | 35261000-1 | 19.03.2026 | 610 |
| Contract object: panou de informare infiintare sistem distibutie gaze naturale in comuna galautas, judetul harghita; | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123474 | procedura simplificata | 45233120-6 | 29.07.2025 | 2,228,808 |
| Contract object: executie lucrari in cadrul proiectului: sistematizare orizontala colonia i, in comuna galautas, judetul harghita | ||||
| SCNA1118479 | procedura simplificata | 45321000-3 | 25.03.2025 | 1,333,000 |
| Contract object: executie lucrari pentru investitia : renovare energetica moderata la caminul cultural din comuna galautas, judetul harghita | ||||
| SCNA1118457 | procedura simplificata | 45321000-3 | 25.03.2025 | 1,189,790 |
| Contract object: executie lucrari pentru investitia : reabilitare moderata la scoala gimnaziala dumitru gafton corp a, din comuna galautas judetul harghita | ||||
| SCNA1105994 | procedura simplificata | 45232152-2 | 19.06.2024 | 4,535,672 |
| Contract object: proiectare si executie lucrari pentru investitia extindere retea apa-canal, in comuna galautas, judetul harghita | ||||
| SCNA1097887 | procedura simplificata | 45321000-3 | 15.01.2024 | 1,816,000 |
| Contract object: proiectare si executie lucrari pentru investitia cresterea eficientei energetice a cladirii scolii gimnaziala dumitru gafton corp b, com. galautas, jud. harghita | ||||
| SCNA1096056 | procedura simplificata | 45321000-3 | 05.12.2023 | 4,597,547 |
| Contract object: proiectare si executie lucrari pentru investitia renovarea energetica moderata sau aprofundata la blocurile vechi in comuna galautas, judetul harghita, etapa a ii-a | ||||
| SCNA1093992 | procedura simplificata | 45233140-2 | 20.10.2023 | 1,190,184 |
| Contract object: achizitie lucrari in cadrul investitiei: modernizare spatiu public zona blocuri vechi, in comuna galautas, judetul harghita, finantat prin pni anghel saligny | ||||
| SCNA1093871 | procedura simplificata | 45321000-3 | 18.10.2023 | 5,988,381 |
| Contract object: proiectare si executie lucrari pentru investitia renovare energetica moderata sau aprofundata la blocurile vechi in comuna galautas, judetul harghita | ||||
| PCA1002031 | procedura simplificata | 50232100-1 | 07.02.2023 | 189,790 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei galautas, judetul harghita | ||||
| SCNA1030388 | procedura simplificata | 71322500-6 | 30.12.2019 | 55,700 |
| Contract object: servicii de proiectare faza proiect tehnic inclusiv asistenta tehnica din partea proiectantului, expertizarea si verificarea tehnica a proiectarii, pentru investitia modernizare spatiu public zona blocuri vechi in comuna galautas, 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/4367981/api/v1/authorities/4367981/spend/api/v1/authorities/4367981/scores/api/v1/authorities/4367981/benchmarks/api/v1/authorities/4367981/county/api/v1/red-flags/by-authority/4367981/api/v1/authorities/4367981/years/api/v1/authorities/4367981/cpv/api/v1/authorities/4367981/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders