Total spending
18.39 Mn.
167 suppliers · spent between 2018 and 2026
Direct purchases
9.06 Mn.
1,014 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.34 Mn.
4 procedures · 6 contracts
Single-bidder rate
0.0%
6 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in HARGHITA county · Ranked 79 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 117; the other 105 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 | — | — | 4,607,310 | 4,607,310 | 25.0% | 2 |
| 2 | TIG-RAD SYSTEM SRL CUI: 8621895 | 1,416,084 | — | 1,909,377 | 3,325,461 | 18.1% | 7 |
| 3 | VIADUCT SRL CUI: 6682608 | — | — | 2,599,902 | 2,599,902 | 14.1% | 1 |
| 4 | DATALUX ELECTROSERVICE SRL CUI: 31596494 | 545,503 | — | — | 545,503 | 3.0% | 44 |
| 5 | GLOBINFO SRL CUI: 14130655 | 434,812 | — | — | 434,812 | 2.4% | 70 |
| 6 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | 405,738 | — | — | 405,738 | 2.2% | 11 |
| 7 | PLANIFICATIO DEZVOLTARE SI ENERGIE SRL CUI: 34307922 | 366,605 | — | — | 366,605 | 2.0% | 8 |
| 8 | AXATEL SERVICE SRL CUI: 16853357 | 257,060 | — | — | 257,060 | 1.4% | 6 |
| 9 | BIGLEV ACCOUNTING SRL CUI: 39284412 | 228,000 | — | — | 228,000 | 1.2% | 2 |
| 10 | PERGAMENT OFFICE SRL CUI: 25893539 | 214,699 | — | — | 214,699 | 1.2% | 163 |
The share is taken of the 18.39 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 |
|---|---|---|---|---|
| DA41292533 | PANGUS SERVICE SRL CUI: 7444191 | 34351100-3 | 29.09.2026 | 727 |
| Contract object: anvelope 215/55r16 laufenn lw31 | ||||
| DA41291080 | EUROTRUCKING TRANS SRL CUI: 20138300 | 14212120-7 | 29.09.2026 | 4,889 |
| Contract object: sort 8/16 si transport | ||||
| DA41266401 | RZ INSTALL TECH SRL CUI: 45101234 | 71241000-9 | 25.09.2026 | 35,000 |
| Contract object: elaborare sf pentru sisteme fotovoltaice cu stocare in baterii pentru autoconsum | ||||
| DA41266154 | INOV CONS EXPERT SRL CUI: 39861081 | 79400000-8 | 25.09.2026 | 50,000 |
| Contract object: servicii de consultanta pentru intocmirea si depunerea cererii de finantare prin programul afir | ||||
| DA41253903 | BALAZS E FORESTIER SRL CUI: 31269891 | 03413000-8 | 24.09.2026 | 6,000 |
| Contract object: lemn de foc mixte | ||||
| DA41250402 | DATALUX ELECTROSERVICE SRL CUI: 31596494 | 34928500-3 | 24.09.2026 | 34,485 |
| Contract object: lampa led stradal 50w | ||||
| DA41242787 | PERGAMENT OFFICE SRL CUI: 25893539 | 30125100-2 | 23.09.2026 | 333 |
| Contract object: pachet cartuse de toner | ||||
| DA41242584 | PERGAMENT OFFICE SRL CUI: 25893539 | 39263000-3 | 23.09.2026 | 1,006 |
| Contract object: articole de birou | ||||
| DA41235265 | GLOBINFO SRL CUI: 14130655 | 30237300-2 | 22.09.2026 | 525 |
| Contract object: accesorii informatice | ||||
| DA41208685 | SALESKO SRL CUI: 45733443 | 45112000-5 | 17.09.2026 | 13,600 |
| Contract object: servicii excavator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1066549 | procedura simplificata | 30213100-6 | 07.03.2022 | 222,012 |
| Contract object: contract de furnizare <br>echipamente it pentru scoala din comuna plaiesii de jos, judetul harghita | ||||
| SCNA1042548 | procedura simplificata | 45214000-0 | 14.09.2020 | 2,599,902 |
| Contract object: proiectare si executie dezvoltarea infrastructurii educationala in comuna plaiesii de jos:<br>construirea cladirii pentru gradinita cu program prelungit cu 3 grupe | ||||
| SCNA1039994 | procedura simplificata | 45214000-0 | 22.07.2020 | 1,909,377 |
| Contract object: dezvoltarea infrastructurii educationala in comuna plaiesii de jos | ||||
| SCNA1006677 | procedura simplificata | 45233123-7 | 22.10.2018 | 4,607,310 |
| Contract object: proiectare si executie: lot 1 - modernizare drumuri publice in comuna plaiesii de jos, lot 2 - pod dc8 | ||||
- 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/4368090/api/v1/authorities/4368090/spend/api/v1/authorities/4368090/scores/api/v1/authorities/4368090/benchmarks/api/v1/authorities/4368090/county/api/v1/red-flags/by-authority/4368090/api/v1/authorities/4368090/years/api/v1/authorities/4368090/cpv/api/v1/authorities/4368090/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders