Total spending
65.80 Mn.
173 suppliers · spent between 2018 and 2026
Direct purchases
14.67 Mn.
691 purchases
Offline purchases
0 RON
0 purchases
Tenders
51.12 Mn.
16 procedures · 16 contracts
Single-bidder rate
43.8%
16 lots
National rate: 40.9%
Ranked 2,541 of 5,138
DSI index
22.3%
14.67 Mn. of 65.80 Mn. without a tender
National median: 33.4%
Ranked 3,202 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.79% of everything spent in HARGHITA county · Ranked 26 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 91; the other 79 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 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 9,661,637 | 9,661,637 | 14.7% | 2 |
| 2 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | — | — | 6,775,436 | 6,775,436 | 10.3% | 1 |
| 3 | ACVAFOR PROIECT SRL CUI: 14240798 | 263,900 | — | 6,475,880 | 6,739,780 | 10.2% | 5 |
| 4 | DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | — | — | 6,123,334 | 6,123,334 | 9.3% | 1 |
| 5 | SEGA PROIECT 2008 SRL CUI: 23711606 | 256,000 | — | 5,335,400 | 5,591,400 | 8.5% | 7 |
| 6 | CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | — | — | 4,326,237 | 4,326,237 | 6.6% | 1 |
| 7 | CDM COMASTRAD SRL CUI: 12571280 | — | — | 4,326,237 | 4,326,237 | 6.6% | 1 |
| 8 | SELCA SA CUI: 128299 | — | — | 4,326,237 | 4,326,237 | 6.6% | 1 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 2,412,838 | — | — | 2,412,838 | 3.7% | 5 |
| 10 | EXPERT CONSTRUCT SPEED SRL CUI: 29915990 | 1,587,956 | — | — | 1,587,956 | 2.4% | 28 |
The share is taken of the 65.80 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 |
|---|---|---|---|---|
| DA41275591 | AMAT SA CUI: 8898684 | 50112000-3 | 29.09.2026 | 257 |
| Contract object: revizie spring ag 05 pcs | ||||
| DA41292501 | VODAFONE ROMANIA SA CUI: 8971726 | 45316110-9 | 29.09.2026 | 744,595 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna suseni, judetul arges | ||||
| DA41276555 | DIAMAR PROIECT DIVERS SRL CUI: 20780130 | 71520000-9 | 29.09.2026 | 40,000 |
| Contract object: servicii de supraveghere a lucrarilor de constructii - dirigentie de santier | ||||
| DA41224683 | 26 DUCKS NSD SRL CUI: 37463721 | 72224000-1 | 21.09.2026 | 45,000 |
| Contract object: consultanta elaborare cerere de finantare proiect stocare (consum propriu)-afir | ||||
| DA41223563 | VEST INSTAL SRL CUI: 18991887 | 71323100-9 | 21.09.2026 | 68,224 |
| Contract object: intocmire sf/dtac/p.th. parc fotovoltaic | ||||
| DA41177347 | TECHNICAL NETWORK SOLUTION SRL CUI: 33147408 | 30236110-6 | 14.09.2026 | 1,390 |
| Contract object: memorie ram 16gb ddr4 | ||||
| DA41177399 | TECHNICAL NETWORK SOLUTION SRL CUI: 33147408 | 30234500-3 | 14.09.2026 | 499 |
| Contract object: hdd ssd 1tb samsung. | ||||
| DA41177431 | TECHNICAL NETWORK SOLUTION SRL CUI: 33147408 | 30125120-8 | 14.09.2026 | 390 |
| Contract object: toner konica minolta bizhub c258/368 cy, mg, yw, bk. | ||||
| DA41179031 | TECHNICAL NETWORK SOLUTION SRL CUI: 33147408 | 30125120-8 | 14.09.2026 | 1,170 |
| Contract object: toner konica minolta bizhub c258/368 cy, mg, yw, bk. | ||||
| DA41147966 | CREATIVE DESIGN BOUTIQUE LOGISTIC SRL CUI: 46727989 | 44160000-9 | 09.09.2026 | 19,950 |
| Contract object: sa bransament | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137276 | procedura simplificata | 45233140-2 | 22.09.2026 | 6,123,334 |
| Contract object: modernizarea strazilor apartinatoare comunei suseni, judetul arges | ||||
| SCNA1134750 | procedura simplificata | 45232411-6 | 07.07.2026 | 10,670,800 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii ,,infiintare sistem de canalizare in comuna suseni, judetul arges | ||||
| SCNA1133988 | procedura simplificata | 45251100-2 | 12.06.2026 | 612,560 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari aferente proiectului ,construirea unei centrale electrice fotovoltaice (cef) < 1mw la nivelul comunei suseni, judetul arges | ||||
| CAN1139743 | licitatie deschisa | 32323500-8 | 06.01.2025 | 330,220 |
| Contract object: sistem de supraveghere video stradal in cadrul proiectului intitulat dezvoltarea infrastructurii tic si its in comuna suseni | ||||
| CAN1132159 | licitatie deschisa | 48000000-8 | 29.08.2024 | 1,150,000 |
| Contract object: furnizare aplicatii software, echipament it si diverse terminale informatice in cadrul proiectului dezvoltarea infrastructurii its/tic a comunei suseni | ||||
| SCNA1108526 | procedura simplificata | 39160000-1 | 02.08.2024 | 243,460 |
| Contract object: achizitie mobilier aferent proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din localitatea suseni, finantat prin pnrr | ||||
| SCNA1108525 | procedura simplificata | 30213000-5 | 02.08.2024 | 318,368 |
| Contract object: contract de furnizare echipamente it necesare dotarii laboratorului, salilor de clasa si cabinetului de psihopedagogie in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din localitatea suseni finantat prin pnrr | ||||
| SCNA1103243 | procedura simplificata | 45453000-7 | 07.05.2024 | 2,070,788 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,cresterea eficientei energetice a scolii gimnaziale <<marin braniste>> din comuna suseni, judetul arges | ||||
| SCNA1096617 | procedura simplificata | 34138000-3 | 18.12.2023 | 272,668 |
| Contract object: achizitie utilaj pentru imbunatatirea serviciilor locale in comuna suseni | ||||
| SCNA1090301 | procedura simplificata | 45233140-2 | 07.08.2023 | 17,304,948 |
| Contract object: modernizare si reabilitare drumuri de interes local in comuna suseni, judetul arges | ||||
- 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/4469523/api/v1/authorities/4469523/spend/api/v1/authorities/4469523/scores/api/v1/authorities/4469523/benchmarks/api/v1/authorities/4469523/county/api/v1/red-flags/by-authority/4469523/api/v1/authorities/4469523/years/api/v1/authorities/4469523/cpv/api/v1/authorities/4469523/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders