Total spending
20.81 Mn.
173 suppliers · spent between 2018 and 2026
Direct purchases
10.80 Mn.
556 purchases
Offline purchases
544,467 RON
5 purchases
Tenders
9.47 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
54.5%
11.35 Mn. of 20.81 Mn. without a tender
National median: 33.4%
Ranked 638 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in HARGHITA county · Ranked 73 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 102; the other 90 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 | MULTIPLAND SRL CUI: 6178970 | — | — | 3,580,452 | 3,580,452 | 17.2% | 1 |
| 2 | VIADUCT SRL CUI: 6682608 | 627,591 | — | 2,001,811 | 2,629,402 | 12.6% | 2 |
| 3 | SABE SRL CUI: 4075561 | 283,677 | — | 2,001,811 | 2,285,488 | 11.0% | 7 |
| 4 | CONSTRUCT EXPERT SRL CUI: 16954033 | 1,266,391 | — | — | 1,266,391 | 6.1% | 3 |
| 5 | LORD-COM IMPEX SRL CUI: 18868478 | — | — | 996,251 | 996,251 | 4.8% | 1 |
| 6 | ZOZOVILL SRL CUI: 16264530 | 890,200 | — | — | 890,200 | 4.3% | 13 |
| 7 | SPH PAZA SI PROTECTIE SRL CUI: 27426505 | 735,516 | — | — | 735,516 | 3.5% | 5 |
| 8 | EGON BUILDING COMP SRL CUI: 42184847 | 640,435 | — | — | 640,435 | 3.1% | 9 |
| 9 | RDE HURON SRL CUI: 10313528 | 527,558 | — | — | 527,558 | 2.5% | 5 |
| 10 | ECODESIGN SRL CUI: 17042167 | 4,500 | 511,508 | — | 516,008 | 2.5% | 4 |
The share is taken of the 20.81 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 |
|---|---|---|---|---|
| DA41269298 | BIRTALAN KINGA INTREPRINDERE INDIVIDUALA CUI: 34040590 | 39830000-9 | 28.09.2026 | 164 |
| Contract object: produse de curatat | ||||
| DA41201210 | WOLLATON SRL CUI: 42750865 | 85200000-1 | 23.09.2026 | 12,000 |
| Contract object: servicii de permanenta pentru prevenirea si combaterea atacurilor exemplalelor de urs brun | ||||
| DA41219829 | HOMOROD CONSTRUCT SRL CUI: 34101069 | 44110000-4 | 22.09.2026 | 1,805 |
| Contract object: materiale de intretinere | ||||
| DA41219830 | HOMOROD CONSTRUCT SRL CUI: 34101069 | 34330000-9 | 22.09.2026 | 947 |
| Contract object: materiale de intretinere auto | ||||
| DA41229175 | GLOBE GAS TOURS SRL CUI: 17680602 | 71631200-2 | 21.09.2026 | 174 |
| Contract object: inspectia tehnica periodica( itp) | ||||
| DA41224509 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 21.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41211432 | FLDMERO SRL CUI: 46540556 | 71354300-7 | 21.09.2026 | 30,398 |
| Contract object: intocmire documentatie cadastrala de prima inregistrare a imobilelor | ||||
| DA41201223 | ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI TARNAVA MARE CUI: 4466551 | 77600000-6 | 21.09.2026 | 12,000 |
| Contract object: contract de prestari servicii de permanenta/interventie imediata pentru prevenirea si combatere | ||||
| DA41219827 | BEST OFFICE PARTNER SRL CUI: 32697250 | 39831240-0 | 21.09.2026 | 2,540 |
| Contract object: produse de curatat | ||||
| DA41201201 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | 98513310-8 | 17.09.2026 | 12,384 |
| Contract object: servicii de ingrijiri la domiciliu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2552342 | VEXONCALC AIR&HYDRONICS SRL CUI: 47741590 | 42520000-7 | 19.09.2025 | 16,759 |
| Contract object: procurare/instalarea a unei unitate de ventilare descentralizata cu recuperator de caldura climtec, montaj in perete, debit max de introducere/evacuare: 185 mc/h, lungime tub cuprins intre 525- 800 mm in fct. de grosimea peretelui, inclusiv transport si punere in functiune, conform ofertei de pret acceptate | ||||
| DAN1860323 | SUCIU CRISTIAN-MARIUS PERSOANA FIZICA AUTORIZATA CUI: 34257611 | 71328000-3 | 09.02.2023 | 16,200 |
| Contract object: prestari de servicii -verificare tehnica a documentatiei la cerintele is, la obiectivul de investitie: infiintare sistem de canalizare menajera cu epurarea apelor uzate prin sisteme publice inteligente alternative pentru localitatile ocland, craciunel si satu nou, in comuna ocland, judetul harghita in vederea depunerii cererii de finantare pnrr - c1- componenta de apa,sectiunea i.2 - colectarea apelor uzate in aglomerarile mai mici de 2000 de l.e. care impiedica atingerea unei stari bune a corpurilor de apa si / sau afecteaza arii naturale protejate | ||||
| DAN1860321 | ECODESIGN SRL CUI: 17042167 | 79314000-8 | 09.02.2023 | 245,404 |
| Contract object: elaborare studiu de fezabilitate, documentatii tehnice in vederea obtinerii avizelor din c.u, si proiect tehnic de executie in vederea depunerii cererii de finantare pnrr pentru obiectivul: infiintare sistem de canalizare menajera cu epurarea apelor uzate prin sisteme publice inteligente alternative pentru localitatile ocland, craciunel si satu nou, in comuna ocland, judetul harghita pentru accesare a fondurilor europene aferente pnrr in cadrul apelurilor de proiecte pnrr/2022/c1/2, sectiunea i.2 - colectarea apelor uzate in aglomerarile mai mici de 2000 de l.e. care impiedica atingerea unei stari bune a corpurilor de apa si / sau afecteaza arii naturale protejate | ||||
| DAN1856286 | ECODESIGN SRL CUI: 17042167 | 79314000-8 | 03.02.2023 | 261,604 |
| Contract object: intocmire sf si pt la proiectul cu titlul infiintare sistem de canalizare menajera cu epurarea apelor uzate prin sistemepublice inteligente alternative pentru pentru localitatile ocland, craciunel si satu nou, incomuna ocland, judetul harghita pentru participare in program pnrr programul national de redresare si rezilienta, componenta c1 - managementul apei - investitia i.2. (sf, pt, documentatii pentru avize, verificare proiect) | ||||
| DAN1856253 | ECODESIGN SRL CUI: 17042167 | 79311100-8 | 03.02.2023 | 4,500 |
| Contract object: elaborare tema de proiectare pentru obiectivul: retea de canalizare si epurarea apelor uzate din com. ocland, jud. harghita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123737 | procedura simplificata | 45233120-6 | 04.08.2025 | 3,580,452 |
| Contract object: contract de executie lucrari in cadrul proiectului modernizarea partiala a retelei stradale din comuna ocland, satele ocland si craciunel, judetul harghita | ||||
| SCNA1090520 | procedura simplificata | 45233120-6 | 10.08.2023 | 4,003,622 |
| Contract object: modernizarea partiala a retelei stradale de interes local in comuna ocland, judetul harghita - etapa i- pac, pth, dde si executie lucrari | ||||
| SCNA1089894 | procedura simplificata | 45210000-2 | 28.07.2023 | 996,251 |
| Contract object: executia lucrarilor de constructie in cadrul proiectului: reabilitare moderata si cresterea eficientei energetice la caminul cultural ocland, com.ocland, jud. harghita | ||||
| SCNA1073307 | procedura simplificata | 65130000-3 | 21.07.2022 | 328,992 |
| Contract object: delegarea gestiunii serviciului de alimentare cu apa al comunei ocland | ||||
| SCNA1011900 | procedura simplificata | 16000000-5 | 30.01.2019 | 284,852 |
| Contract object: contract de furnizare utilaj cu echipamente accesorii in vederea implementarii proiectului infiintarea si dotarea serviciului public de intretinere in comuna ocland, judetul harghita | ||||
| SCNA1002423 | procedura simplificata | 45210000-2 | 07.08.2018 | 274,692 |
| Contract object: construire capela mortuara in satu nou | ||||
- 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/4368073/api/v1/authorities/4368073/spend/api/v1/authorities/4368073/scores/api/v1/authorities/4368073/benchmarks/api/v1/authorities/4368073/county/api/v1/red-flags/by-authority/4368073/api/v1/authorities/4368073/years/api/v1/authorities/4368073/cpv/api/v1/authorities/4368073/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders