Total spending
47.88 Mn.
282 suppliers · spent between 2018 and 2026
Direct purchases
14.42 Mn.
1,119 purchases
Offline purchases
1.50 Mn.
155 purchases
Tenders
31.96 Mn.
7 procedures · 9 contracts
Single-bidder rate
11.1%
9 lots
National rate: 40.9%
Ranked 4,834 of 5,138
DSI index
33.2%
15.91 Mn. of 47.88 Mn. without a tender
National median: 33.4%
Ranked 2,180 of 4,323
HHI
2,676
0 of 1 markets concentrated
National median: 1,961
Ranked 975 of 3,055
In county context: 0.58% of everything spent in HARGHITA county · Ranked 38 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 | RGB ENERGY TEAM SRL CUI: 36672487 | — | — | 11,802,997 | 11,802,997 | 24.7% | 2 |
| 2 | PROF CON INVEST SRL CUI: 35758327 | — | — | 11,802,997 | 11,802,997 | 24.7% | 2 |
| 3 | FLOREA GRUP SRL CUI: 8273278 | — | — | 2,358,475 | 2,358,475 | 4.9% | 1 |
| 4 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | 120,580 | 14,991 | 2,073,801 | 2,209,372 | 4.6% | 3 |
| 5 | MARSOR LOGHIN CONS SRL CUI: 43741741 | 1,368,640 | 608,315 | — | 1,976,955 | 4.1% | 9 |
| 6 | URBIO DOWNSTREAM SRL CUI: 27884111 | — | — | 1,476,531 | 1,476,531 | 3.1% | 1 |
| 7 | INFOGRUP SRL CUI: 8266084 | 300,570 | 71,750 | 759,141 | 1,131,461 | 2.4% | 22 |
| 8 | DRUMURI SI PODURI LOCALE ALBA SA CUI: 4331392 | 1,031,533 | — | — | 1,031,533 | 2.2% | 2 |
| 9 | HDS VISION BUILD SRL CUI: 47250194 | 832,146 | — | — | 832,146 | 1.7% | 2 |
| 10 | DANICOMP CONSTRUCT SRL CUI: 42499705 | 619,052 | 90,235 | — | 709,287 | 1.5% | 14 |
The share is taken of the 47.88 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 |
|---|---|---|---|---|
| DA41155037 | TIPO-REX SERVICE SRL CUI: 13807216 | 22458000-5 | 10.09.2026 | 301 |
| Contract object: achizitie servicii de listare si scanare, documentatie isc . | ||||
| DA41142801 | AX PERPETUUM IMPEX SRL CUI: 6818298 | 44613800-8 | 09.09.2026 | 6,400 |
| Contract object: achizitie containere pentru deseuri textile conform referat de necesitate nr. 6677 / 2026. | ||||
| DA41074902 | INDECO SOFT SRL CUI: 12960504 | 72261000-2 | 31.08.2026 | 13,200 |
| Contract object: asistenta tehnica conform referat de necesitate nr. 13991 / 28.08.2026 | ||||
| DA41071300 | DINALUCRI SRL CUI: 14509820 | 39263000-3 | 31.08.2026 | 800 |
| Contract object: cutii arhivare conform referat de necesitate nr. 13703 / 24.08.2026 | ||||
| DA40953530 | GREEN HYDROGEN CONSULTING SRL CUI: 46488598 | 71241000-9 | 07.08.2026 | 25,000 |
| Contract object: achizitie servicii de elaborare studiu de fezabilitate conform referat nr. 12853 / 2026. | ||||
| DA40954683 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79400000-8 | 07.08.2026 | 80,000 |
| Contract object: achizitie servicii de consultanta conform referat de necesitate nr. 12854 / 2026 | ||||
| DA40954660 | NEGRU F VIOREL PERSOANA FIZICA AUTORIZATA CUI: 41346924 | 35120000-1 | 07.08.2026 | 1,200 |
| Contract object: achizitie servicii de intretinere si reparare sistem de supraveghere video | ||||
| DA40878814 | INSTALATORUL COMERT GRUP SRL CUI: 40887239 | 44160000-9 | 24.07.2026 | 5,361 |
| Contract object: achizitie materiale pentru instalatii conform referat de necesitate nr. 11879 / 2026 | ||||
| DA40878695 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 23.07.2026 | 14,309 |
| Contract object: achizitie materiale de curatenie | ||||
| DA40840156 | TIPO-REX SERVICE SRL CUI: 13807216 | 22458000-5 | 17.07.2026 | 100 |
| Contract object: achizitie registre evidenta certificate de urbanism | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849794 | DINALUCRI SRL CUI: 14509820 | 39162110-9 | 09.09.2026 | 795 |
| Contract object: achizitie consumabile ( rechizite scolare - culori, creioane colorate, pensule, carioca, cartoane colorate, etc) pentru atelierele cu copiii in cadrul targului apulum agraria, conform referat de necesitate nr. 13943 / 2026 | ||||
| DAN2849491 | CORDEA GABRIEL LIVIU PERSOANA FIZICA AUTORIZATA CUI: 49916257 | 45223210-1 | 08.09.2026 | 480 |
| Contract object: confectii metalice serviciul evidenta populatiei conform referat de necesitate nr. 14358 / 2026. | ||||
| DAN2846718 | CORDEA GABRIEL LIVIU PERSOANA FIZICA AUTORIZATA CUI: 49916257 | 45262400-5 | 03.09.2026 | 9,800 |
| Contract object: achizitie lucrari de confectii metalice conform comanda nr. 14200 / 3.09.2026. | ||||
| DAN2841950 | PORTANT-CONSTRUCT SRL CUI: 16770375 | 71520000-9 | 28.08.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier pentru amenajare parc ighiu, comuna ighiu, judetul alba . | ||||
| DAN2800622 | TIVAT SRL CUI: 52668720 | 71631200-2 | 06.07.2026 | 400 |
| Contract object: itp autospeciala de stins incendiile, conform referat de necesitate nr. 7973 / 2026 | ||||
| DAN2784204 | ROYAL SERGIO SRL CUI: 34802319 | 55520000-1 | 18.06.2026 | 9,600 |
| Contract object: servicii de catering conform hcl ighiu nr. 41 / 2026 si referat de necesitate nr. 9987 / 2026. | ||||
| DAN2781119 | RLMG ADVERTISING SRL CUI: 50238549 | 79341000-6 | 16.06.2026 | 202 |
| Contract object: servicii de publicitate anunt conf hcl ighiu nr. 40 / 2026 | ||||
| DAN2735389 | RLMG ADVERTISING SRL CUI: 50238549 | 79341000-6 | 21.04.2026 | 413 |
| Contract object: servicii de publicitate pentru punerea in aplicare a hcl ighiu nr. 13 / 2026 | ||||
| DAN2693576 | SANZAIANA GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 52716259 | 90620000-9 | 02.03.2026 | 70 |
| Contract object: inchiriere buldoexcavator pentru deszapezire | ||||
| DAN2693567 | DANYON TRANS SRL CUI: 16576302 | 90620000-9 | 02.03.2026 | 100 |
| Contract object: achizitie autobasculanta dotata cu lama si sararita pentru deszapazire | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124121 | procedura simplificata | 45316110-9 | 13.08.2025 | 1,476,531 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitie eficientizarea si modernizarea sistemului de iluminat public in u.a.t. comuna ighiu, judetul alba | ||||
| CAN1148254 | licitatie deschisa | 34923000-3 | 05.06.2025 | 1,156,500 |
| Contract object: furnizarea si instalarea de echipamente hardware si software pentru asigurarea infrastructurii de transport verde - its in vederea implementarii proiectului nr. c10 - i.1.2. - 1590 intitulat dezvoltarea infrastructurii its, in comuna ighiu, judet alba - 2 loturi | ||||
| SCNA1110919 | procedura simplificata | 39160000-1 | 23.09.2024 | 530,619 |
| Contract object: furnizare mobilier necesar pentru implementarea contractului de finantare dotarea unitatilor de invatamant din comuna ighiu, judetul alba, cod f-pnrr-dotari-2023-6447 , contract de finantare nr. 1005dot 2023 | ||||
| SCNA1110510 | procedura simplificata | 45233140-2 | 12.09.2024 | 2,358,475 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitie reabilitare drum comunal dc 195 bucerdea vinoasa, comuna ighiu, judetul alba | ||||
| SCNA1105627 | procedura simplificata | 30195200-4 | 13.06.2024 | 759,141 |
| Contract object: furnizare echipamente it, necesare pentru implementarea contractului de finantare dotarea unitatilor de invatamant din comuna ighiu, judetul alba, cod f-pnrr-dotari-2023-6447 , contract de finantare nr. 1005dot 2023 | ||||
| SCNA1101699 | procedura simplificata | 45232411-6 | 19.04.2024 | 23,605,996 |
| Contract object: achizitia publica de lucrari pentru lot 1 executie lucrari pentru obiectivul de investitie extindere retea de apa potabila cu bransamente in localitatile sard, ighiu, telna, comuna ighiu, judetul alba si lot 2 executie lucrari pentru obiectivul de investitie extindere retea de canalizare menajera in comuna ighiu, judetul alba | ||||
| SCNA1072783 | procedura simplificata | 45210000-2 | 12.07.2022 | 2,073,801 |
| Contract object: executie lucrari pentru obiectivul de investitii: reparatii capitale la scoala gimnaziala din localitatea telna, comuna ighiu, judetul alba - cod smis 123615 | ||||
- 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/4562397/api/v1/authorities/4562397/spend/api/v1/authorities/4562397/scores/api/v1/authorities/4562397/benchmarks/api/v1/authorities/4562397/county/api/v1/red-flags/by-authority/4562397/api/v1/authorities/4562397/years/api/v1/authorities/4562397/cpv/api/v1/authorities/4562397/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders