Total spending
19.42 Mn.
139 suppliers · spent between 2018 and 2026
Direct purchases
10.86 Mn.
443 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.56 Mn.
3 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
2,245
0 of 1 markets concentrated
National median: 1,961
Ranked 1,274 of 3,055
In county context: 0.23% of everything spent in HARGHITA county · Ranked 77 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 79; the other 67 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 | TANI DANONA SRL CUI: 14954410 | 2,972,313 | — | 2,485,005 | 5,457,318 | 28.1% | 25 |
| 2 | CASITO TRANSIMPEX SRL CUI: 9227075 | — | — | 2,640,672 | 2,640,672 | 13.6% | 1 |
| 3 | EVO LINE CREATION SRL CUI: 36340151 | — | — | 1,973,043 | 1,973,043 | 10.2% | 1 |
| 4 | PETRESCU PETROVIDAN SRL CUI: 15173999 | 35,145 | — | 948,633 | 983,778 | 5.1% | 2 |
| 5 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 770,000 | — | — | 770,000 | 4.0% | 1 |
| 6 | TIMOVLADIAN AQUA PARC SRL CUI: 25558321 | 528,000 | — | — | 528,000 | 2.7% | 2 |
| 7 | ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 | — | — | 511,962 | 511,962 | 2.6% | 1 |
| 8 | CERNA TOPLITA SRL CUI: 30663811 | 451,643 | — | — | 451,643 | 2.3% | 22 |
| 9 | LOGICOM CONSTRUCTING SRL CUI: 40778363 | 448,306 | — | — | 448,306 | 2.3% | 1 |
| 10 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 442,769 | — | — | 442,769 | 2.3% | 1 |
The share is taken of the 19.42 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41244173 | FARAGOPROCONSTRUCT SRL CUI: 50161100 | 45453000-7 | 23.09.2026 | 39,633 |
| Contract object: executia lucrarilor la spatiul de lucru pentru membrii echipei-comuna toplita, str. principala nr.52 | ||||
| DA41228622 | AUTO MARKET CORVIN SRL CUI: 32899526 | 34351100-3 | 21.09.2026 | 1,653 |
| Contract object: anvelope 215/65r16 102h summer 3 suv dacia duster | ||||
| DA41184830 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 15.09.2026 | 1,338 |
| Contract object: pachet produse de curatenie | ||||
| DA41167020 | STAR COMPANY SRL CUI: 7504242 | 44423000-1 | 11.09.2026 | 23,735 |
| Contract object: dotari pentru echipa eci in cadrul proiectului sci2000 comuna toplita | ||||
| DA41166937 | STAR COMPANY SRL CUI: 7504242 | 39130000-2 | 11.09.2026 | 19,835 |
| Contract object: dotare cu mic mobilier persoane vulnerabile in cadrul proiectului sci2000 comuna toplita | ||||
| DA41167117 | STAR COMPANY SRL CUI: 7504242 | 44423000-1 | 11.09.2026 | 18,017 |
| Contract object: dotare kit-uri pentru echipa eci in cadrul proiectului sci2000 comuna toplita | ||||
| DA41000736 | VIRAMINEX SRL CUI: 2665973 | 71322000-1 | 17.08.2026 | 25,700 |
| Contract object: centru verde de recreere al comunei toplita | ||||
| DA41001476 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 17.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40759073 | FUFEZAN A BOGDAN-GEORGE PERSOANA FIZICA AUTORIZATA CUI: 45524633 | 71351810-4 | 03.07.2026 | 6,000 |
| Contract object: servicii cadastru si topografie | ||||
| DA40750059 | CD FIRE & SECURITY CONSULTING SRL CUI: 47870404 | 75251110-4 | 02.07.2026 | 3,000 |
| Contract object: asistenta tehnica si servicii de prevenire a incendiilor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124502 | procedura simplificata | 45233140-2 | 21.08.2025 | 3,946,087 |
| Contract object: servicii proiectare, verificare tehnica a proiectului, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectiv modernizare drumuri comunale si vecinale in comuna toplita, jud. hunedoara | ||||
| SCNA1073848 | procedura simplificata | 45233120-6 | 01.08.2022 | 1,023,925 |
| Contract object: lucrari modernizarea drumurilor vicinale din satul toplita, astfel: drum vicinal canton - biserica - pompil - valea taului, drum vicinal toplita ruda zona bideasa, drum vicinal valea taului biserica, drum vicinal fam. vacaru, comuna toplita, judetul hunedoara | ||||
| SCNA1017271 | procedura simplificata | 45233120-6 | 10.07.2019 | 3,589,305 |
| Contract object: lucrari lotul 1 modernizarea drumurilor vicinale din satul toplita si lotul 2 modernizare drum comunal dc 109 a toplita-goles-dabaca zona toplita- goles, comuna toplita, judetul hunedoara | ||||
- 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/4373983/api/v1/authorities/4373983/spend/api/v1/authorities/4373983/scores/api/v1/authorities/4373983/benchmarks/api/v1/authorities/4373983/county/api/v1/red-flags/by-authority/4373983/api/v1/authorities/4373983/years/api/v1/authorities/4373983/cpv/api/v1/authorities/4373983/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders