Total spending
57.49 Mn.
249 suppliers · spent between 2018 and 2026
Direct purchases
13.24 Mn.
1,761 purchases
Offline purchases
98,875 RON
60 purchases
Tenders
44.15 Mn.
18 procedures · 18 contracts
Single-bidder rate
55.6%
18 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
23.2%
13.34 Mn. of 57.49 Mn. without a tender
National median: 33.4%
Ranked 3,152 of 4,323
HHI
7,500
1 of 1 markets concentrated
National median: 1,961
Ranked 77 of 3,055
In county context: 0.69% of everything spent in HARGHITA county · Ranked 29 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 121; the other 109 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 | ANDESIT-IMPEX SRL CUI: 15401698 | 3,305,128 | — | 37,407,814 | 40,712,942 | 70.8% | 65 |
| 2 | ING SERVICE SRL CUI: 18687226 | — | — | 4,562,446 | 4,562,446 | 7.9% | 1 |
| 3 | SPH PAZA SI PROTECTIE SRL CUI: 27426505 | 1,315,758 | 10 | — | 1,315,768 | 2.3% | 11 |
| 4 | NOVO PRODCONSTRUCT SRL CUI: 32011113 | — | — | 907,177 | 907,177 | 1.6% | 1 |
| 5 | TOKOS L ATTILA INTREPRINDERE INDIVIDUALA CUI: 30836432 | 875,208 | — | — | 875,208 | 1.5% | 14 |
| 6 | ROAD PLANNING SRL CUI: 43482370 | 558,692 | — | — | 558,692 | 1.0% | 10 |
| 7 | ATLAS COMPANY SRL CUI: 16160288 | — | — | 526,039 | 526,039 | 0.9% | 1 |
| 8 | ANDRAS ES BENEDEK SRL CUI: 18812124 | 371,962 | — | — | 371,962 | 0.6% | 6 |
| 9 | FLAMINGO IMPEX SRL CUI: 2975176 | 358,483 | — | — | 358,483 | 0.6% | 207 |
| 10 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | 349,552 | — | — | 349,552 | 0.6% | 9 |
The share is taken of the 57.49 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 |
|---|---|---|---|---|
| DA41292729 | STAR STYLE SRL CUI: 14521335 | 39513100-2 | 30.09.2026 | 1,158 |
| Contract object: fete de masa | ||||
| DA41297582 | HYDRAULIC SUPPORT SRL CUI: 51180151 | 42124221-9 | 30.09.2026 | 726 |
| Contract object: set racord de legatura din metal | ||||
| DA41248983 | ANDESIT-IMPEX SRL CUI: 15401698 | 44114000-2 | 23.09.2026 | 1,020 |
| Contract object: beton c 20/25 | ||||
| DA41240531 | ECOLOGIS CONSULTING SRL CUI: 25483458 | 79311100-8 | 23.09.2026 | 2,000 |
| Contract object: elaborare declaratie si autoevaluare dnsh | ||||
| DA41221415 | FLAMINGO IMPEX SRL CUI: 2975176 | 15897300-5 | 21.09.2026 | 2,022 |
| Contract object: produse alimentare | ||||
| DA41192279 | DEVELO-CONSULT SRL CUI: 15355818 | 79400000-8 | 17.09.2026 | 65,000 |
| Contract object: elaborare cf si management implementare proiect fm, programul cheie 1: - entitati publice | ||||
| DA41191118 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 16.09.2026 | 3,096 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41188345 | SPH PAZA SI PROTECTIE SRL CUI: 27426505 | 79700000-1 | 16.09.2026 | 25,350 |
| Contract object: servicii de siguranta a terenurilor publice sau private si a recoltelor | ||||
| DA41188216 | ANDESIT-IMPEX SRL CUI: 15401698 | 60100000-9 | 15.09.2026 | 20,250 |
| Contract object: beton c 20/25, pompa de beton,transport cu autobetoniera raza 10 km | ||||
| DA41188270 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 15.09.2026 | 15,350 |
| Contract object: regista avansat - portal eguvernare + sesizari succesorale - s | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859224 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 21.09.2026 | 188 |
| Contract object: publicari in portalul monitor oficial | ||||
| DAN2858876 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 22453000-0 | 21.09.2026 | 495 |
| Contract object: rovinieta | ||||
| DAN2857546 | LEVYMART AUTO SRL CUI: 17168549 | 34300000-0 | 18.09.2026 | 218 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DAN2849695 | LEVYMART AUTO SRL CUI: 17168549 | 34300000-0 | 09.09.2026 | 81 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DAN2849682 | LEVYMART AUTO SRL CUI: 17168549 | 34300000-0 | 09.09.2026 | 545 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DAN2780299 | SANDRAX AGRO SRL CUI: 39919604 | 34300000-0 | 15.06.2026 | 1,031 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DAN2776614 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 71900000-7 | 10.06.2026 | 1,085 |
| Contract object: analiza bacteriologica apa si analiza chimica apa | ||||
| DAN2769206 | BIROUL DE AVOCAT FORI ENDRE CUI: 24920732 | 79110000-8 | 02.06.2026 | 9,000 |
| Contract object: reprezentare client dos 1003/268/2026 | ||||
| DAN2769197 | BIROUL DE AVOCAT FORI ENDRE CUI: 24920732 | 79110000-8 | 02.06.2026 | 9,000 |
| Contract object: reprezentare client cf. contract 2167/12.05.2026 | ||||
| DAN2769105 | BIROUL DE AVOCAT FORI ENDRE CUI: 24920732 | 79110000-8 | 02.06.2026 | 9,000 |
| Contract object: reprezentare client dos 71/96/2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122363 | procedura simplificata | 45233120-6 | 03.07.2025 | 4,112,821 |
| Contract object: executia lucrarilor de modernizare a drumurilor agricole, in comuna lueta in cadrul proiectului: modernizare drumuri agricole din comuna lueta, judetul harghita | ||||
| SCNA1102934 | procedura simplificata | 45210000-2 | 26.04.2024 | 1,445,541 |
| Contract object: executia lucrarilor de constructii in cadrul proiectului reabilitare moderata sala de sport in comuna lueta, judetul harghita | ||||
| SCNA1096715 | procedura simplificata | 34144900-7 | 19.12.2023 | 99,144 |
| Contract object: furnizarea unui autoturism electric pentru parcul auto al comunei lueta prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 | ||||
| SCNA1085194 | procedura simplificata | 45246400-7 | 19.04.2023 | 907,177 |
| Contract object: executia lucrarilor de constructii in cadrul proiectului: refacere talveg paraul koves - comuna lueta, judetul harghita | ||||
| SCNA1083272 | procedura simplificata | 45233120-6 | 24.02.2023 | 9,124,892 |
| Contract object: executia lucrarilor de constructii in cadrul proiectului: modrenizarea strazilor din comuna lueta, judetul harghita | ||||
| SCNA1049209 | procedura simplificata | 39220000-0 | 01.02.2021 | 92,808 |
| Contract object: furnizarea de echipamente si dotari de bucatarie, suplimentare in cadrul proiectului: modernizarea infrastructurii de servicii sociale in comuna lueta, judetul harghita | ||||
| SCNA1039572 | procedura simplificata | 39220000-0 | 15.07.2020 | 246,000 |
| Contract object: furnizarea de echipamente si dotari de bucatarie in cadrul proiectului: modernizarea infrastructurii de servicii sociale in comuna lueta, judetul harghita | ||||
| SCNA1037104 | procedura simplificata | 45210000-2 | 19.05.2020 | 1,754,940 |
| Contract object: executia lucrarilor de constructii in cadrul proiectului: construire si dotare gradinita cu program prelungit in localitatea lueta, judetul harghita | ||||
| SCNA1028064 | procedura simplificata | 45232150-8 | 25.11.2019 | 6,833,188 |
| Contract object: alimentarea cu apa si extinderea retelei de canalizare menajera in comuna lueta, judetul harghita | ||||
| SCNA1022687 | procedura simplificata | 45232150-8 | 04.09.2019 | 6,792,955 |
| Contract object: alimentarea cu apa si extinderea retelei de canalizare menajera in comuna lueta, 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/4368014/api/v1/authorities/4368014/spend/api/v1/authorities/4368014/scores/api/v1/authorities/4368014/benchmarks/api/v1/authorities/4368014/county/api/v1/red-flags/by-authority/4368014/api/v1/authorities/4368014/years/api/v1/authorities/4368014/cpv/api/v1/authorities/4368014/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders