Total spending
50.11 Mn.
197 suppliers · spent between 2018 and 2026
Direct purchases
19.34 Mn.
702 purchases
Offline purchases
3.11 Mn.
129 purchases
Tenders
27.65 Mn.
15 procedures · 15 contracts
Single-bidder rate
73.3%
15 lots
National rate: 40.9%
Ranked 481 of 5,138
DSI index
44.8%
22.46 Mn. of 50.11 Mn. without a tender
National median: 33.4%
Ranked 1,182 of 4,323
HHI
2,772
0 of 2 markets concentrated
National median: 1,961
Ranked 913 of 3,055
In county context: 0.60% of everything spent in HARGHITA county · Ranked 35 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 104; the other 92 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 | 2,318,763 | 294,088 | 7,790,823 | 10,403,674 | 20.8% | 31 |
| 2 | MULTIPLAND SRL CUI: 6178970 | — | — | 6,486,467 | 6,486,467 | 12.9% | 1 |
| 3 | HIDROTRAN SRL CUI: 15256962 | — | — | 5,832,036 | 5,832,036 | 11.6% | 1 |
| 4 | OCOLUL SILVIC DE REGIM GHEORGHENI SA CUI: 18771067 | 863,380 | — | 2,363,858 | 3,227,238 | 6.4% | 16 |
| 5 | BEN COM MIXT CONSTRUCT SRL CUI: 27480709 | 1,716,194 | 824,351 | — | 2,540,545 | 5.1% | 12 |
| 6 | STANLY LKW & BUS SRL CUI: 35558396 | 1,739,507 | 75,487 | — | 1,814,994 | 3.6% | 18 |
| 7 | RDE HURON SRL CUI: 10313528 | 842,177 | — | 949,085 | 1,791,262 | 3.6% | 12 |
| 8 | FORTAT-HAUSE SRL CUI: 21357910 | — | — | 1,784,949 | 1,784,949 | 3.6% | 1 |
| 9 | FOREXIMP SRL CUI: 10957057 | — | — | 1,181,286 | 1,181,286 | 2.4% | 2 |
| 10 | FDF UNITED EXPERT SRL CUI: 35381200 | 1,075,125 | 3,000 | — | 1,078,125 | 2.2% | 65 |
The share is taken of the 50.11 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 |
|---|---|---|---|---|
| DA41295801 | MARK-HOUSE SRL CUI: 529851 | 35261000-1 | 30.09.2026 | 624 |
| Contract object: panou forex cu autocolant pvc, 1,5x2m | ||||
| DA41284361 | DREAM DEVELOPMENT SRL CUI: 27173143 | 37000000-8 | 29.09.2026 | 12,397 |
| Contract object: echipament sportiv multifunctional de exterior/interior pentru sala de sport lazarea | ||||
| DA41280551 | SIMON UNIVERSAL SRL CUI: 16537974 | 77211100-3 | 28.09.2026 | 74,938 |
| Contract object: servicii de exploatare forestiera | ||||
| DA41268281 | SIGMA SOLUTIONS SRL CUI: 43298025 | 71630000-3 | 28.09.2026 | 200 |
| Contract object: instruire-testare-viza anuala fochist | ||||
| DA41117913 | PLANNING OFFICE SRL CUI: 17078381 | 71322500-6 | 07.09.2026 | 79,100 |
| Contract object: proiectare drumuri locale dali (fara studiu topografic) si p.t. conform descrierii | ||||
| DA41118010 | PLANNING OFFICE SRL CUI: 17078381 | 71322000-1 | 07.09.2026 | 42,300 |
| Contract object: servicii de proiectare trotuare langa d. n. faza dali (fara studiul topografic) si proiect tehnic. | ||||
| DA41114104 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | 66516100-1 | 04.09.2026 | 895 |
| Contract object: asigurare rca 12 luni persoana juridica | ||||
| DA41056880 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | 66516100-1 | 27.08.2026 | 1,482 |
| Contract object: asigurare rca 12 luni persoana juridica | ||||
| DA41029168 | HAMERLEMN 2004 SRL CUI: 16632410 | 14210000-6 | 24.08.2026 | 2,000 |
| Contract object: criblura 0-4 concasat | ||||
| DA41029493 | PANOVISUAL SRL CUI: 41263730 | 79961300-1 | 24.08.2026 | 3,000 |
| Contract object: digitalizarea bisericilor si crearea de tururi virtuale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834439 | WIRETRUST SRL CUI: 47237713 | 45222300-2 | 18.08.2026 | 34,054 |
| Contract object: lucrari de instalare sistem de antiefractie,acces control si supraveghere la gradinita rugyecske | ||||
| DAN2834430 | BEN COM MIXT CONSTRUCT SRL CUI: 27480709 | 45262690-4 | 18.08.2026 | 95,652 |
| Contract object: lurari de reparatii la tencuieli,gard si vopsitorii la blocul de locuinte | ||||
| DAN2834426 | VANDOR TRANS TOURS SRL CUI: 14581760 | 60100000-9 | 18.08.2026 | 6,900 |
| Contract object: transport persoane pe ruta lazarea-vama-sucevita-falticeni-piatra neamt-pustina-ghimes-lazarea | ||||
| DAN2834419 | WOOD-LEGENDS SRL CUI: 33897027 | 45453000-7 | 18.08.2026 | 36,483 |
| Contract object: lucrari de reparatii la gardul din incinta cladirii scoala bethlen gabor alszegi | ||||
| DAN2834411 | BALIRO CONSTRUCT SRL CUI: 50559964 | 45453000-7 | 18.08.2026 | 49,995 |
| Contract object: lucrari de reparatii la grupurile sanitare - gradinita scoala bethlen gabor alszegi | ||||
| DAN2834404 | ZOLD ALBERT INTREPRINDERE INDIVIDUALA CUI: 28067540 | 79952000-2 | 18.08.2026 | 5,000 |
| Contract object: servicii de sonorizare zilele satului ghidut | ||||
| DAN2834401 | MIRROR MEDIA&RENTAL SRL CUI: 38583092 | 92110000-5 | 18.08.2026 | 8,000 |
| Contract object: servicii de inregistrare video a sedintelor consiliului local | ||||
| DAN2834238 | VANDOR TRANS TOURS SRL CUI: 14581760 | 60100000-9 | 18.08.2026 | 1,400 |
| Contract object: transport persoane lazarea-vlahita tur-retur | ||||
| DAN2834229 | GEO SURVEYING SYSTEM SRL CUI: 36229855 | 71351810-4 | 18.08.2026 | 92,750 |
| Contract object: intabulare padure domeniu public | ||||
| DAN2834196 | STANLY LKW & BUS SRL CUI: 35558396 | 45233340-4 | 18.08.2026 | 75,487 |
| Contract object: lucrari reparatii trotuar gatosveny | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132113 | procedura simplificata | 55524000-9 | 13.04.2026 | 724,202 |
| Contract object: suport alimentar acordat prescolarilor si elevilor scolii gimnaziale bethlen gabor lazarea, in cadrul programului national masa sanatoasa in anul 2026, in comuna lazarea, judetul harghita | ||||
| SCNA1131411 | procedura simplificata | 90500000-2 | 17.03.2026 | 472,231 |
| Contract object: delegarea gestiunii serviciului public de salubrizare in comuna lazarea, judetul harghita | ||||
| SCNA1124131 | procedura simplificata | 77200000-2 | 13.08.2025 | 939,318 |
| Contract object: servicii de paza a padurilor din fondul forestier al comunei lazarea, judetul harghita | ||||
| SCNA1120371 | procedura simplificata | 55524000-9 | 15.05.2025 | 670,151 |
| Contract object: suport alimentar acordat prescolarilor si elevilor scolii gimnaziale bethlen gabor lazarea, in cadrul programului national masa sanatoasa in anul 2025, in comuna lazarea, judetul harghita | ||||
| SCNA1108890 | procedura simplificata | 45233120-6 | 09.08.2024 | 6,486,467 |
| Contract object: executia lucrarilor de constructii in cadrul proiectului: reabilitarea si modernizarea partiala a drumului comunal - dc13 | ||||
| SCNA1107784 | procedura simplificata | 55524000-9 | 19.07.2024 | 511,135 |
| Contract object: suport alimentar acordat prescolarilor si elevilor scolii gimnaziale bethlen gabor lazarea, in cadrul programului national masa sanatoasa, in comuna lazarea, judetul harghita | ||||
| SCNA1070012 | procedura simplificata | 77200000-2 | 20.05.2022 | 1,014,722 |
| Contract object: servicii de paza a padurilor din fondul forestier al comunei lazarea, judetul harghita | ||||
| PCA1000285 | procedura simplificata | 90511000-2 | 30.12.2020 | 476,854 |
| Contract object: delegarea gestiunii serviciului public de salubrizare in comuna lazarea, judetul harghita | ||||
| SCNA1040773 | procedura simplificata | 45233120-6 | 06.08.2020 | 6,835,335 |
| Contract object: executia lucrarilor de modernizare a drumurilor de interes local in localitatea lazarea in cadrul proiectului reabilitarea partiala a retelei de drumuri locale din comuna lazarea, judetul harghita | ||||
| SCNA1032479 | procedura simplificata | 45210000-2 | 19.02.2020 | 498,691 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: infiintarea unei case comunitare prin schimbarea destinatiei cladiri fostei scolii generala nr. 4, ghidut, comuna lazarea, 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/4368006/api/v1/authorities/4368006/spend/api/v1/authorities/4368006/scores/api/v1/authorities/4368006/benchmarks/api/v1/authorities/4368006/county/api/v1/red-flags/by-authority/4368006/api/v1/authorities/4368006/years/api/v1/authorities/4368006/cpv/api/v1/authorities/4368006/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders