Total spending
125.02 Mn.
343 suppliers · spent between 2018 and 2026
Direct purchases
40.03 Mn.
1,956 purchases
Offline purchases
284,206 RON
67 purchases
Tenders
84.71 Mn.
22 procedures · 22 contracts
Single-bidder rate
54.2%
24 lots
National rate: 40.9%
Ranked 1,594 of 5,138
DSI index
32.2%
40.31 Mn. of 125.02 Mn. without a tender
National median: 33.4%
Ranked 2,279 of 4,323
HHI
1,799
0 of 2 markets concentrated
National median: 1,961
Ranked 1,713 of 3,055
In county context: 1.51% of everything spent in HARGHITA county · Ranked 12 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 143; the other 131 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 | 1,410,264 | — | 22,755,738 | 24,166,002 | 19.3% | 8 |
| 2 | KORONDI ARCSO SRL CUI: 4845091 | 6,931,400 | — | 12,634,700 | 19,566,100 | 15.7% | 43 |
| 3 | TERMOLANG SRL CUI: 12915163 | — | — | 15,885,923 | 15,885,923 | 12.7% | 2 |
| 4 | BOTOND&LEHEL CONST SRL CUI: 41009554 | 2,726,631 | — | 4,880,649 | 7,607,280 | 6.1% | 19 |
| 5 | VIADUCT SRL CUI: 6682608 | 123,129 | — | 6,869,815 | 6,992,944 | 5.6% | 3 |
| 6 | ECODESIGN SRL CUI: 17042167 | — | — | 6,361,626 | 6,361,626 | 5.1% | 1 |
| 7 | HIDROTRAN SRL CUI: 15256962 | — | — | 5,833,437 | 5,833,437 | 4.7% | 1 |
| 8 | RDE HARGHITA SRL CUI: 6582234 | 393,784 | — | 3,546,968 | 3,940,752 | 3.2% | 5 |
| 9 | MULTIPLAND SRL CUI: 6178970 | 83,347 | — | 2,753,343 | 2,836,690 | 2.3% | 2 |
| 10 | GROFE SRL CUI: 15507711 | 2,249,012 | — | 343,690 | 2,592,702 | 2.1% | 29 |
The share is taken of the 125.02 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41297719 | PIATECH DITRO SRL CUI: 41485043 | 34913000-0 | 30.09.2026 | 545 |
| Contract object: acumulator si piese schimb autospeciala | ||||
| DA41284904 | EDU EXPORT-IMPORT SRL CUI: 13319495 | 44100000-1 | 29.09.2026 | 2,350 |
| Contract object: diferite materiale si produse de intretinere si reparatii | ||||
| DA41272282 | HIDROSTAR TECHNOLOGIC SRL CUI: 34101042 | 39224300-1 | 28.09.2026 | 1,450 |
| Contract object: saci menjajeri, manusi | ||||
| DA41272304 | HIDROSTAR TECHNOLOGIC SRL CUI: 34101042 | 16820000-9 | 28.09.2026 | 3,222 |
| Contract object: piese de schimb pentru echipamente de gradinarit | ||||
| DA41272338 | HIDROSTAR TECHNOLOGIC SRL CUI: 34101042 | 34320000-6 | 28.09.2026 | 5,354 |
| Contract object: piese de schimb si accesorii pentru buldoexcavator si tractoare | ||||
| DA41251734 | ANLAFAM SRL CUI: 48180330 | 39221150-3 | 24.09.2026 | 1,500 |
| Contract object: fierbator de apa 15 l | ||||
| DA41245961 | JOCKER TOFI SRL CUI: 8385611 | 39223000-1 | 23.09.2026 | 8,427 |
| Contract object: ustensile de bucatarie case de cultura | ||||
| DA41135224 | TOPACO EXPERT SRL CUI: 40512808 | 71317000-3 | 08.09.2026 | 11,400 |
| Contract object: servicii ssm si rsvti | ||||
| DA41135161 | PIATECH DITRO SRL CUI: 41485043 | 34913000-0 | 08.09.2026 | 1,992 |
| Contract object: piese de schimb buldexcavator | ||||
| DA41132984 | MULTIPLAND SRL CUI: 6178970 | 45233120-6 | 08.09.2026 | 83,347 |
| Contract object: ridicare la cota camine si capace de canalizare com. praid | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843895 | GRPB ITP SRL CUI: 43720510 | 71631000-0 | 01.09.2026 | 537 |
| Contract object: inspectie tehnica periodica tractor si remorca | ||||
| DAN2819972 | DUOTRAC SRL CUI: 16767701 | 50110000-9 | 29.07.2026 | 3,062 |
| Contract object: revizie anuala tractor lovol | ||||
| DAN2793061 | SZEKELY ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 31475077 | 75200000-8 | 30.06.2026 | 120,408 |
| Contract object: servicii activitate fochist la blocuri anl | ||||
| DAN2792272 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72415000-2 | 30.06.2026 | 125 |
| Contract object: reinnoire domain primaria-praid.ro | ||||
| DAN2790088 | PEDROMIN SRL CUI: 15185730 | 98341000-5 | 26.06.2026 | 199 |
| Contract object: servicii cazare | ||||
| DAN2772324 | REI TRAVEL SRL CUI: 38400128 | 98341000-5 | 05.06.2026 | 180 |
| Contract object: servicii cazare | ||||
| DAN2727716 | BLUE RESTAURANT SRL CUI: 35347380 | 98341000-5 | 08.04.2026 | 501 |
| Contract object: servicii cazare | ||||
| DAN2717622 | BOLERO SRL CUI: 6926265 | 24312220-2 | 31.03.2026 | 212 |
| Contract object: clor safe | ||||
| DAN2694124 | LORINCZ LORANT INTREPRINDERE INDIVIDUALA CUI: 31579655 | 34320000-6 | 03.03.2026 | 2,293 |
| Contract object: cuplaj remorca | ||||
| DAN2681808 | SAFETYSERVICE CENTER SRL CUI: 40415953 | 50110000-9 | 13.02.2026 | 2,250 |
| Contract object: tratament sasiu tractor zetor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126865 | procedura simplificata | 45210000-2 | 22.10.2025 | 5,299,000 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala generala sukosd ferenc ocna de jos, in comuna praid | ||||
| SCNA1121619 | procedura simplificata | 90500000-2 | 17.06.2025 | 1,907,648 |
| Contract object: delegarea gestiunii serviciului de salubrizare al comunei praid | ||||
| SCNA1121617 | procedura simplificata | 45310000-3 | 17.06.2025 | 1,077,005 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice a sistemului de iluminat public in comuna praid, judetul harghita | ||||
| SCNA1109717 | procedura simplificata | 45212300-9 | 28.08.2024 | 2,280,000 |
| Contract object: executie lucrari pentru proiectul reabilitare si modernizare casa de cultura, com. praid | ||||
| SCNA1108216 | procedura simplificata | 45233120-6 | 29.07.2024 | 8,232,944 |
| Contract object: executie lucrari pentru proiectul modernizarea unor drumuri locale din comuna praid, judetul harghita | ||||
| SCNA1102334 | procedura simplificata | 45212300-9 | 17.04.2024 | 2,280,000 |
| Contract object: executie lucrari pentru proiectul reabilitare si modernizare casa de cultura, com. praid | ||||
| SCNA1100270 | procedura simplificata | 45210000-2 | 11.03.2024 | 2,240,000 |
| Contract object: executie lucrari pentru proiectul construire locuinte de serviciu pentru specialisti din sanatate si invatamant din comuna praid | ||||
| SCNA1099431 | procedura simplificata | 90500000-2 | 22.02.2024 | 1,639,320 |
| Contract object: delegarea gestiunii serviciului de salubrizare al comunei praid | ||||
| SCNA1095972 | procedura simplificata | 45210000-2 | 04.12.2023 | 2,231,149 |
| Contract object: executia de lucrari pentru proiectul reabilitare si modernizare casa de cultura, comuna praid | ||||
| SCNA1095489 | procedura simplificata | 77211100-3 | 20.11.2023 | 261,273 |
| Contract object: servicii de exploatare masa lemnoasa din padurea comunala al comunei praid pana la marginea padurii (rampa) | ||||
- 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/4368103/api/v1/authorities/4368103/spend/api/v1/authorities/4368103/scores/api/v1/authorities/4368103/benchmarks/api/v1/authorities/4368103/county/api/v1/red-flags/by-authority/4368103/api/v1/authorities/4368103/years/api/v1/authorities/4368103/cpv/api/v1/authorities/4368103/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders