Total spending
6.92 Mn.
216 suppliers · spent between 2022 and 2026
Direct purchases
1.12 Mn.
8 purchases
Offline purchases
5.80 Mn.
1,140 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in HARGHITA county · Ranked 104 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 110; the other 98 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 | SIMTEL GRUP SRL CUI: 29304130 | 388,438 | 1,732,850 | — | 2,121,288 | 30.7% | 8 |
| 2 | AQUATICS SPA WORLD SRL CUI: 16443861 | 191,579 | 527,704 | — | 719,283 | 10.4% | 35 |
| 3 | TRANSYLVANIAN PATINOAR SRL CUI: 41199661 | 312,700 | 152,000 | — | 464,700 | 6.7% | 3 |
| 4 | LAGUNA GROUP SRL CUI: 6178784 | — | 401,800 | — | 401,800 | 5.8% | 9 |
| 5 | HARTRONIC SRL CUI: 43207345 | — | 284,515 | — | 284,515 | 4.1% | 7 |
| 6 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | — | 261,309 | — | 261,309 | 3.8% | 4 |
| 7 | DAKOTA SECURITY SERVICE SRL CUI: 27665910 | — | 227,472 | — | 227,472 | 3.3% | 2 |
| 8 | ASOCIATIA CLUB SPORTIV SEKLER HORSE DRIVING CUI: 45703990 | 219,768 | — | — | 219,768 | 3.2% | 2 |
| 9 | LERNETT JOB SRL CUI: 36709462 | — | 154,200 | — | 154,200 | 2.2% | 14 |
| 10 | ADRO SOFT SRL CUI: 44204754 | — | 146,688 | — | 146,688 | 2.1% | 2 |
The share is taken of the 6.92 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 |
|---|---|---|---|---|
| DA41251697 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 44115200-1 | 23.09.2026 | 4,678 |
| Contract object: achizitie radiatoare si accesorii pentru instalatia de incalzire | ||||
| DA40341394 | SIMTEL GRUP SRL CUI: 29304130 | 45315000-8 | 07.05.2026 | 159,000 |
| Contract object: lucrari de raparatii la sistemul de incalzire in pardoseala - csiki csobban | ||||
| DA39610197 | ASOCIATIA CLUB SPORTIV SEKLER HORSE DRIVING CUI: 45703990 | 92610000-0 | 29.12.2025 | 109,884 |
| Contract object: servicii de gestionare a complexului sportiv - centru de echitatie de agrement si antrenament | ||||
| DA39401566 | TRANSYLVANIAN PATINOAR SRL CUI: 41199661 | 45212290-5 | 27.11.2025 | 159,000 |
| Contract object: lucrari de operare, intretinere si exploatare a patinoarului artificial in aer liber | ||||
| DA39401585 | TRANSYLVANIAN PATINOAR SRL CUI: 41199661 | 92000000-1 | 27.11.2025 | 153,700 |
| Contract object: servicii de recreere, culturale si sportive - inchiriere echip. special patinoar artificial mobil | ||||
| DA38713406 | SIMTEL GRUP SRL CUI: 29304130 | 45261900-3 | 19.08.2025 | 229,438 |
| Contract object: lucrari de reparare si de intretinere acoperis -piscina mica - bazin de inot csiki csobban | ||||
| DA37611287 | ASOCIATIA CLUB SPORTIV SEKLER HORSE DRIVING CUI: 45703990 | 92610000-0 | 06.03.2025 | 109,884 |
| Contract object: servicii de gestionare a complexelor sportive | ||||
| DA31460880 | AQUATICS SPA WORLD SRL CUI: 16443861 | 42514300-5 | 23.09.2022 | 191,579 |
| Contract object: sistem filtrarea apa piscina | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869240 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 30.09.2026 | 302 |
| Contract object: set profil de colt | ||||
| DAN2869239 | DEDEMAN SRL CUI: 2816464 | 39800000-0 | 30.09.2026 | 110 |
| Contract object: stergator absorbant, racleta podea | ||||
| DAN2869093 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44110000-4 | 30.09.2026 | 175 |
| Contract object: materiale de constructii - surub, hera | ||||
| DAN2869087 | DEDEMAN SRL CUI: 2816464 | 31680000-6 | 30.09.2026 | 2,891 |
| Contract object: spot led, elemente de conexiune, profil, rola, canal cablu, intrerupator, banda led | ||||
| DAN2869078 | WASH & CLEAN CENTER SRL CUI: 18072522 | 98312000-3 | 30.09.2026 | 250 |
| Contract object: servicii de curatare materiale textile | ||||
| DAN2869070 | MOXICO-TRADE SRL CUI: 26905852 | 39830000-9 | 30.09.2026 | 1,086 |
| Contract object: produse de curatat - saci menaj, prosop, hartie igienica | ||||
| DAN2867981 | HARGHITA RETAIL SRL CUI: 38244304 | 15000000-8 | 30.09.2026 | 792 |
| Contract object: apa , cafea | ||||
| DAN2867962 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 30.09.2026 | 25 |
| Contract object: servicii de curierat pentru expedierea unui contract | ||||
| DAN2867564 | HARVIZ SA CUI: 24499588 | 45232151-5 | 29.09.2026 | 2,408 |
| Contract object: reparatie conducta de apa inaintea schimbatorului de caldura str patinoarului nr. 15 | ||||
| DAN2867563 | SET PROD-COM SRL CUI: 7084173 | 39298900-6 | 29.09.2026 | 6,573 |
| Contract object: panou riflaj | ||||
- 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/45417319/api/v1/authorities/45417319/spend/api/v1/authorities/45417319/scores/api/v1/authorities/45417319/benchmarks/api/v1/authorities/45417319/county/api/v1/red-flags/by-authority/45417319/api/v1/authorities/45417319/years/api/v1/authorities/45417319/cpv/api/v1/authorities/45417319/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders