Total spending
38.88 Mn.
212 suppliers · spent between 2018 and 2026
Direct purchases
18.84 Mn.
718 purchases
Offline purchases
0 RON
0 purchases
Tenders
20.04 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
48.4%
18.84 Mn. of 38.88 Mn. without a tender
National median: 33.4%
Ranked 969 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.47% of everything spent in HARGHITA county · Ranked 46 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 98; the other 86 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 | YDAIL CONSTRUCT SRL CUI: 14478413 | — | — | 11,532,501 | 11,532,501 | 29.7% | 1 |
| 2 | DOMARCONS SRL CUI: 5470895 | — | — | 5,947,131 | 5,947,131 | 15.3% | 1 |
| 3 | TUDOPLAST SRL CUI: 16306570 | 2,608,952 | — | 1,179,983 | 3,788,935 | 9.7% | 10 |
| 4 | CIVATRUST GRUP SRL CUI: 33327018 | 2,603,771 | — | — | 2,603,771 | 6.7% | 5 |
| 5 | MAXIS TRANS SRL CUI: 21102674 | 1,262,953 | — | 1,107,967 | 2,370,920 | 6.1% | 4 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | 1,164,589 | — | — | 1,164,589 | 3.0% | 2 |
| 7 | FILIIEFTEN CONSTRUCT SRL CUI: 35951980 | 1,091,864 | — | — | 1,091,864 | 2.8% | 3 |
| 8 | ARCHIDEX STUDIO SRL CUI: 38956841 | 628,282 | — | — | 628,282 | 1.6% | 18 |
| 9 | NOARIM GROUP SRL CUI: 19754714 | 531,416 | — | — | 531,416 | 1.4% | 18 |
| 10 | ARTINF PROIECT SRL CUI: 34010726 | 482,824 | — | — | 482,824 | 1.2% | 3 |
The share is taken of the 38.88 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 |
|---|---|---|---|---|
| DA41134229 | VIRADRY ART DESIGN SRL CUI: 38573021 | 44423450-0 | 08.09.2026 | 3,200 |
| Contract object: achizitie placute de inmatriculare si certificate de inregistrare | ||||
| DA41123648 | VOLTNET SRL CUI: 53944522 | 34928530-2 | 07.09.2026 | 16,402 |
| Contract object: achizitie lampi stradale, demontare/dezechipare corpuri iluminat existente si montajul noilor echipa | ||||
| DA40830004 | ASTRALUX SRL CUI: 21481268 | 45317000-2 | 16.07.2026 | 13,085 |
| Contract object: lucrari de instalare si reparatii electrice iluminat public si sediu uat | ||||
| DA40604963 | FINANCERURAL SRL CUI: 26138296 | 79410000-1 | 11.06.2026 | 25,000 |
| Contract object: consultanta proiect afir | ||||
| DA40126395 | THOT GLINT SRL CUI: 9359831 | 22462000-6 | 01.04.2026 | 186 |
| Contract object: executie panou publicitar | ||||
| DA40124509 | NITA ANDSAN COMPANY SRL CUI: 44030372 | 71520000-9 | 01.04.2026 | 1,000 |
| Contract object: servicii de dirigentie santier parc fotovoltaic | ||||
| DA40122062 | SILISTE C ADRIANA-MARIA - EXPERT CONTABIL EXPERT EVALUATOR BIROU DE MEDIATOR PRACTICIAN IN INSOLVENTA CONSULTANT FISCAL CONSULTANT FISCAL JUDICIAR AUDITOR FINANCIAR CUI: 25502940 | 79212000-3 | 01.04.2026 | 5,000 |
| Contract object: servicii de audit financiar parc fotovoltaic | ||||
| DA39964954 | DARCOM SRL CUI: 2161720 | 22458000-5 | 09.03.2026 | 340 |
| Contract object: achizitie 50 carnete chitantiere | ||||
| DA39947032 | SOFTROM GRUP SRL CUI: 16065251 | 39162100-6 | 05.03.2026 | 78,051 |
| Contract object: dotari cu materiale didactice | ||||
| DA39930866 | TOTAL CARPET TECH SRL CUI: 46285348 | 37400000-2 | 03.03.2026 | 49,189 |
| Contract object: dotare cu articole sportive pentru sala sport | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121405 | procedura simplificata | 45321000-3 | 11.06.2025 | 1,107,967 |
| Contract object: lucrari de eficientizare energetica a cladirii situata in comuna danesti, sat danesti, jud. gorj, cf 36423-c1, derulata prin proiectul eficientizare energetica cladire situata la adresa comuna danesti, sat danesti, judetul gorj, cod c10-i3-2500 | ||||
| SCNA1120167 | procedura simplificata | 45321000-3 | 09.05.2025 | 1,179,983 |
| Contract object: lucrari de eficientizare energetica a cladirii situata in comuna danesti, sat bratuia nr. 133a judet gorj, nr cad. 37147-ci scoala bratuia, derulata prin proiectul eficientizare energetica cladire situata la adresa comuna danesti, sat bratuia nr. 133a, judet gorj (scoala), cod c10-i3-2521 | ||||
| SCNA1103566 | procedura simplificata | 45233120-6 | 10.05.2024 | 11,532,501 |
| Contract object: lucrari - pentru realizarea investitiei modernizare drumuri de interes local, comunale si publice din interiorul comunei danesti, judetul gorj | ||||
| SCNA1032633 | procedura simplificata | 16320000-4 | 23.02.2020 | 277,300 |
| Contract object: achizitie robot multifunctional pentru cosit si defrisat vegetatie, comuna danesti, judetul gorj | ||||
| SCNA1004031 | procedura simplificata | 45233120-6 | 07.09.2018 | 5,947,131 |
| Contract object: modernizare drumuri satesti. l= 7,770 km comuna danesti, judetul gorj | ||||
- 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/4510452/api/v1/authorities/4510452/spend/api/v1/authorities/4510452/scores/api/v1/authorities/4510452/benchmarks/api/v1/authorities/4510452/county/api/v1/red-flags/by-authority/4510452/api/v1/authorities/4510452/years/api/v1/authorities/4510452/cpv/api/v1/authorities/4510452/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders