Total spending
47.07 Mn.
350 suppliers · spent between 2018 and 2026
Direct purchases
18.13 Mn.
1,453 purchases
Offline purchases
164,241 RON
135 purchases
Tenders
28.77 Mn.
10 procedures · 10 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
38.9%
18.30 Mn. of 47.07 Mn. without a tender
National median: 33.4%
Ranked 1,654 of 4,323
HHI
2,097
0 of 1 markets concentrated
National median: 1,961
Ranked 1,398 of 3,055
In county context: 0.57% of everything spent in HARGHITA county · Ranked 41 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 137; the other 125 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 | 201,912 | — | 9,520,550 | 9,722,462 | 20.7% | 7 |
| 2 | VIADUCT SRL CUI: 6682608 | 124,547 | — | 6,271,109 | 6,395,656 | 13.6% | 7 |
| 3 | TRICOMSERV SA CUI: 552064 | — | — | 5,268,372 | 5,268,372 | 11.2% | 2 |
| 4 | MULTIPLAND SRL CUI: 6178970 | 325 | — | 4,358,500 | 4,358,825 | 9.3% | 2 |
| 5 | VIKING SRL CUI: 7029829 | 1,579,613 | 1,313 | 1,429,370 | 3,010,296 | 6.4% | 11 |
| 6 | RDE HARGHITA SRL CUI: 6582234 | 1,065,319 | — | 1,443,193 | 2,508,512 | 5.3% | 8 |
| 7 | SIMMA FUTAR SRL CUI: 16619454 | 1,630,165 | — | — | 1,630,165 | 3.5% | 45 |
| 8 | INSTGAZ SRL CUI: 14158745 | 900,360 | — | — | 900,360 | 1.9% | 1 |
| 9 | CONUS-INC SRL CUI: 5213042 | 659,112 | — | — | 659,112 | 1.4% | 21 |
| 10 | PPC ENERGIE SA CUI: 22000460 | 523,330 | — | — | 523,330 | 1.1% | 2 |
The share is taken of the 47.07 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 |
|---|---|---|---|---|
| DA41290646 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44423000-1 | 29.09.2026 | 1,380 |
| Contract object: diverse articole | ||||
| DA41273393 | NORDICA SRL CUI: 6178504 | 50110000-9 | 28.09.2026 | 4,478 |
| Contract object: servicii de reparatii si intretinere autoutilitara iveco | ||||
| DA41237585 | GENTIA 2001 SRL CUI: 13783273 | 39263000-3 | 22.09.2026 | 4,864 |
| Contract object: articole papetarie,birotica | ||||
| DA41210434 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 17.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41190488 | SHINDER FAMILY CONCEPT SRL CUI: 43131883 | 39220000-0 | 16.09.2026 | 13,965 |
| Contract object: set/pachet de echipamente si accesorii profesionale de bucatarie | ||||
| DA41187252 | FIRHANG SRL CUI: 18798909 | 39515100-6 | 16.09.2026 | 5,640 |
| Contract object: perdele si galerii cu accesorii | ||||
| DA41175757 | GLOBINFO SRL CUI: 14130655 | 30237300-2 | 14.09.2026 | 496 |
| Contract object: accesorii informatice. | ||||
| DA41125062 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66512100-3 | 07.09.2026 | 3,705 |
| Contract object: d. servicii de asigurare contra accidentelor | ||||
| DA41116724 | VIKING SRL CUI: 7029829 | 42131160-5 | 04.09.2026 | 1,780 |
| Contract object: hidrant suprateran dn80 | ||||
| DA41094142 | GLOBINFO SRL CUI: 14130655 | 30237300-2 | 02.09.2026 | 229 |
| Contract object: accesorii informatice. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854600 | CASTOR FIBER SRL CUI: 5293491 | 42124150-0 | 15.09.2026 | 74 |
| Contract object: piese pentru masini | ||||
| DAN2809138 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 15.07.2026 | 1,090 |
| Contract object: asigurare rca - hr11zjc | ||||
| DAN2809129 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 15.07.2026 | 1,124 |
| Contract object: asigurare rca - hr340 | ||||
| DAN2782298 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 17.06.2026 | 126 |
| Contract object: publicari in mo | ||||
| DAN2779601 | FUNDATIA ADEVARUL HARGHITEI CUI: 13820150 | 79341000-6 | 15.06.2026 | 421 |
| Contract object: anunt de participare<br>data aparitiei 12 iunie | ||||
| DAN2779586 | EDITURA HARGITA NEPE-PUNCT DE LUCRU CUI: 23960445 | 79341000-6 | 15.06.2026 | 468 |
| Contract object: anunt-data aparitiei 12.06.2026 | ||||
| DAN2778662 | SICULUS MEAT ARZENAL SRL CUI: 24288599 | 15130000-8 | 12.06.2026 | 1,031 |
| Contract object: cotlet porc fara os | ||||
| DAN2754139 | EDITURA HARGITA NEPE-PUNCT DE LUCRU CUI: 23960445 | 79341000-6 | 12.05.2026 | 390 |
| Contract object: anunt, data aparitiei 11.05.2026 | ||||
| DAN2749682 | EDITURA HARGITA NEPE-PUNCT DE LUCRU CUI: 23960445 | 79341000-6 | 06.05.2026 | 702 |
| Contract object: anunt 06.05.2026 | ||||
| DAN2747442 | RLMG ADVERTISING SRL CUI: 50238549 | 79341000-6 | 05.05.2026 | 470 |
| Contract object: mica publicitate-anunt 139030 (05/05/2026) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144832 | licitatie deschisa | 90500000-2 | 31.07.2025 | 1,443,193 |
| Contract object: delegarea gestiunii serviciului de salubrizare al comunei mugeni | ||||
| SCNA1121383 | procedura simplificata | 45233140-2 | 11.06.2025 | 4,358,500 |
| Contract object: executie lucrari in cadrul proiectului - reabilitare drum comunal dc 15 km 0+000 1+600, dc 228 k 0+000 - 0+600 ,coomuna mugeni ,judetul harghita | ||||
| SCNA1108379 | procedura simplificata | 45200000-9 | 31.07.2024 | 248,311 |
| Contract object: executia lucrarilor de constructii suplimentare in cadrul proiectului reabilitare cladirii caminului cultural din satul dobeni nr. 69, comuna mugeni, judetul harghita | ||||
| SCNA1101529 | procedura simplificata | 45232400-6 | 03.04.2024 | 7,668,735 |
| Contract object: executie lucrari in cadrul proiectului - extinderea retelei de canalizare in localitatile mugeni, lutita, dejutiu, matiseni si alunis (inclusiv racorduri la reteaua de canalizare) si retehnologizare statie de epurare, comuna mugeni, judetul harghita | ||||
| SCNA1101015 | procedura simplificata | 45000000-7 | 25.03.2024 | 1,181,059 |
| Contract object: executia lucrarilor de constructii in cadrul proiectului reabilitarea cladirii scolii primara si caminului cultural din sat alunis, nr. 78, comuna mugeni, judetul harghita | ||||
| SCNA1099020 | procedura simplificata | 45252000-8 | 13.02.2024 | 2,868,008 |
| Contract object: lucrari de executie pentru statie de epurare aferenta investitiei infiintarea retelei de apa uzata in localitatile mugeni, lutita si dejutiu, comuna mugeni, judetul harghita | ||||
| SCNA1072565 | procedura simplificata | 32323500-8 | 07.07.2022 | 192,137 |
| Contract object: sistem de supraveghere | ||||
| SCNA1028632 | procedura simplificata | 45231300-8 | 03.12.2019 | 9,520,550 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari de constructii retea de canalizare menajera si statie de epurare in localitatile beta, taietura si dobeni, comuna mugeni, judetul harghita | ||||
| SCNA1028628 | procedura simplificata | 45214100-1 | 03.12.2019 | 1,002,737 |
| Contract object: ,,construire gradinita noua la scoala gimnaziala mugeni,, | ||||
| SCNA1004792 | procedura simplificata | 43262100-8 | 19.09.2018 | 287,400 |
| Contract object: achizitionare buldoexcavator si lama de zapada in cadrul proiectului ,,imbunatatirea serviciilor publice locale in comuna mugeni, 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/4368065/api/v1/authorities/4368065/spend/api/v1/authorities/4368065/scores/api/v1/authorities/4368065/benchmarks/api/v1/authorities/4368065/county/api/v1/red-flags/by-authority/4368065/api/v1/authorities/4368065/years/api/v1/authorities/4368065/cpv/api/v1/authorities/4368065/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders