Total spending
54.71 Mn.
221 suppliers · spent between 2018 and 2026
Direct purchases
25.70 Mn.
1,078 purchases
Offline purchases
1.04 Mn.
15 purchases
Tenders
27.97 Mn.
19 procedures · 35 contracts
Single-bidder rate
41.2%
34 lots
National rate: 40.9%
Ranked 2,841 of 5,138
DSI index
48.9%
26.74 Mn. of 54.71 Mn. without a tender
National median: 33.4%
Ranked 949 of 4,323
HHI
2,212
0 of 1 markets concentrated
National median: 1,961
Ranked 1,298 of 3,055
In county context: 0.66% of everything spent in HARGHITA county · Ranked 31 of 415 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
41.2%
#07 Exact price match
0
#10 Concentration
0
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 105; the other 93 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 | DORACIM SRL CUI: 17245684 | — | — | 10,309,113 | 10,309,113 | 18.8% | 4 |
| 2 | LINERGY SRL CUI: 16766390 | 167,279 | 565,872 | 3,824,412 | 4,557,563 | 8.3% | 5 |
| 3 | TERMOPRO EDIL SRL CUI: 26155181 | 14,898 | — | 4,204,546 | 4,219,444 | 7.7% | 2 |
| 4 | OCOALE CALINEASA SRL CUI: 21131440 | — | — | 3,705,657 | 3,705,657 | 6.8% | 1 |
| 5 | ECO PIRO SRL CUI: 14520887 | 3,274,830 | — | — | 3,274,830 | 6.0% | 10 |
| 6 | ENERGOVAT SRL CUI: 25269161 | 2,035,752 | — | — | 2,035,752 | 3.7% | 12 |
| 7 | SPERANTA REMETEA SRL CUI: 31151542 | 1,764,692 | — | — | 1,764,692 | 3.2% | 40 |
| 8 | MEGALOPOLIS CONSTRUCTION GROUP SRL CUI: 20062504 | 16,000 | — | 1,307,987 | 1,323,987 | 2.4% | 2 |
| 9 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 1,287,481 | — | — | 1,287,481 | 2.4% | 16 |
| 10 | DRUM ASFALT SRL CUI: 22519077 | 57,219 | — | 1,174,099 | 1,231,318 | 2.3% | 2 |
The share is taken of the 54.71 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 |
|---|---|---|---|---|
| DA41293640 | CENTRUL DE SOFTWARE LEX SRL CUI: 28673449 | 72540000-2 | 30.09.2026 | 2,180 |
| Contract object: lex 2026 | ||||
| DA41254659 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41237652 | MAPET GROUP SRL CUI: 10399392 | 37416000-7 | 24.09.2026 | 4,950 |
| Contract object: livrare componente echipamente autoasigurare parc aventura | ||||
| DA41176607 | TEHNO TRAFIC SRL CUI: 27931698 | 44423450-0 | 14.09.2026 | 208 |
| Contract object: triunghi 70 cm cl 1 | ||||
| DA41165483 | SIBISEL SRL CUI: 16069601 | 34913000-0 | 11.09.2026 | 1,635 |
| Contract object: pachet piese schimb camion | ||||
| DA41157606 | GAZMIND SRL CUI: 15902087 | 71322200-3 | 10.09.2026 | 270,000 |
| Contract object: servicii de elaborare p.t. infiintare retea de distributie gaze naturale | ||||
| DA41157718 | TOPRIF SRL CUI: 42683324 | 71354300-7 | 10.09.2026 | 112,500 |
| Contract object: servicii de ridicari topografice- infiintare retea distribuitie gaze naturale | ||||
| DA41109838 | ASOCIATIA CULTURALA REMETEA - MAGYARREMETEI KULTURALIS EGYESULET CUI: 44395336 | 79952100-3 | 04.09.2026 | 89,000 |
| Contract object: servicii organizare evenimente culturale | ||||
| DA41109875 | LUKACS RUBEN PERSOANA FIZICA AUTORIZATA CUI: 38256295 | 50116500-6 | 04.09.2026 | 1,210 |
| Contract object: pachet servicii vulcanizare | ||||
| DA41113306 | LUKACS RUBEN PERSOANA FIZICA AUTORIZATA CUI: 38256295 | 50112300-6 | 04.09.2026 | 7,185 |
| Contract object: pachet spalare a autovehiculelor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812286 | IMPACT AXB MARKETING SOLUTIONS SRL CUI: 48500523 | 79411000-8 | 20.07.2026 | 52,000 |
| Contract object: servicii de consultanta privind managementul de proiect (implementare) pentru proiectul reimpaduriri up i comuna remetea si comuna cabesti, u.a. 157b, 189b, 192c in cadrul pnrr/2023/c2/i.1.b/sprijin pentru refacerea potentialului forestier afectat de incendii, de fenomene meteorologice nefavorabile care pot fi asimilate unei calamitati naturale, de infestari ale plantelor cu organisme daunatoare si de evenimente catastrofale | ||||
| DAN2812285 | IMPACT AXB MARKETING SOLUTIONS SRL CUI: 48500523 | 79411000-8 | 20.07.2026 | 60,000 |
| Contract object: servicii de consultanta privind managementul de proiect (implementare) pentru proiectul reimpadurire u.p.i. comuna remetea si comuna cabesti, u.a. 157a, 173, 189a, 192b in cadrul pnrr/2023/c2/i.1.b/sprijin pentru refacerea potentialului forestier afectat de incendii, de fenomene meteorologice nefavorabile care pot fi asimilate unei calamitati naturale, de infestari ale plantelor cu organisme daunatoare si de evenimente catastrofale | ||||
| DAN2812283 | SMART FOREST PROIECT SRL CUI: 44020069 | 71520000-9 | 20.07.2026 | 52,000 |
| Contract object: servicii de asistenta tehnica prestate de personalul silvic - dirigentie de santier pentru proiectul reimpaduriri up i comuna remetea si comuna cabesti, u.a. 157b, 189b, 192c in cadrul pnrr/2023/c2/i.1.b/sprijin pentru refacerea potentialului forestier afectat de incendii, de fenomene meteorologice nefavorabile care pot fi asimilate unei calamitati naturale, de infestari ale plantelor cu organisme daunatoare si de evenimente catastrofale | ||||
| DAN2812281 | SMART FOREST PROIECT SRL CUI: 44020069 | 71520000-9 | 20.07.2026 | 62,000 |
| Contract object: servicii de asistenta tehnica prestate de personalul silvic - dirigentie de santier pentru proiectul reimpadurire u.p.i. comuna remetea si comuna cabesti, u.a. 157a, 173, 189a, 192b in cadrul pnrr/2023/c2/i.1.b/sprijin pentru refacerea potentialului forestier afectat de incendii, de fenomene meteorologice nefavorabile care pot fi asimilate unei calamitati naturale, de infestari ale plantelor cu organisme daunatoare si de evenimente catastrofale | ||||
| DAN2559101 | DOI LUPI PREST SRL CUI: 8060318 | 32342410-9 | 29.09.2025 | 35,388 |
| Contract object: achizitie echipamente electronice pentru sonorizare si jocuri de lumini in cadrul proiectului modernizare si dotari la caminul cultural dragoteni, comuna remetea | ||||
| DAN2559088 | DOI LUPI PREST SRL CUI: 8060318 | 39700000-9 | 29.09.2025 | 2,050 |
| Contract object: achizitie echipamente electroscasnice (uz casnic) in cadrul proiectului modernizare si dotari la caminul cultural dragoteni, comuna remetea | ||||
| DAN2559051 | COMOARA NEAMULUI SRL CUI: 37392213 | 39515000-5 | 29.09.2025 | 27,938 |
| Contract object: achizitie perdele, draperii, jaluzele si accesorii in cadrul proiectului modernizare si dotari la caminul cultural dragoteni, comuna remetea | ||||
| DAN2559043 | COMOARA NEAMULUI SRL CUI: 37392213 | 18400000-3 | 29.09.2025 | 22,800 |
| Contract object: achizitie costume populare in cadrul proiectului modernizare si dotari la caminul cultural dragoteni, comuna remetea | ||||
| DAN2559037 | DOI LUPI PREST SRL CUI: 8060318 | 48000000-8 | 29.09.2025 | 12,124 |
| Contract object: achizitie echipamente it in cadrul proiectului modernizare si dotari la caminul cultural dragoteni, comuna remetea | ||||
| DAN2559030 | ATS MANAGEMENT SRL CUI: 48501731 | 39100000-3 | 29.09.2025 | 64,715 |
| Contract object: achizitie mobilier in cadrul proiectului modernizare si dotari la caminul cultural dragoteni, comuna remetea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135131 | procedura simplificata | 43325000-7 | 20.07.2026 | 572,748 |
| Contract object: furnizare si montaj trasee de parc de aventura si echipamente de autoasigurare pentru traseul de invatare remetea - simbolul istoric al stejarului de 400 de ani, in cadrul proiectului rohu00604: podul cultural al excursionistilor - promovarea coeziunii sociale prin turism durabil | ||||
| SCNA1131717 | procedura simplificata | 45111291-4 | 26.03.2026 | 2,016,724 |
| Contract object: executie lucrari pentru proiectul nr. 101: reimpaduriri up i comuna remetea si comuna cabesti, u.a. 157b, 189b, 192c in cadrul pnrr/2023/c2/i.1.b/sprijin pentru refacerea potentialului forestier afectat de incendii, de fenomene meteorologice nefavorabile care pot fi asimilate unei calamitati naturale, de infestari ale plantelor cu organisme daunatoare si de evenimente catastrofale | ||||
| SCNA1131716 | procedura simplificata | 45111291-4 | 26.03.2026 | 2,362,876 |
| Contract object: executie lucrari pentru proiectul nr. 102: reimpadurire u.p.i. comuna remetea si comuna cabesti, u.a. 157a, 173, 189a, 192b in cadrul pnrr/2023/c2/i.1.b/sprijin pentru refacerea potentialului forestier afectat de incendii, de fenomene meteorologice nefavorabile care pot fi asimilate unei calamitati naturale, de infestari ale plantelor cu organisme daunatoare si de evenimente catastrofale | ||||
| SCNA1117509 | procedura simplificata | 30236000-2 | 26.02.2025 | 519,605 |
| Contract object: echipamente digitale in cadrul proiectului ,, dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 remetea | ||||
| SCNA1115297 | procedura simplificata | 39160000-1 | 18.12.2024 | 392,500 |
| Contract object: achizitia de mobilier si materiale didactice pentru laboratoare in cadrul proiectului ,, dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 remetea | ||||
| SCNA1115088 | procedura simplificata | 45111291-4 | 13.12.2024 | 3,705,657 |
| Contract object: executie lucrari pentru proiectul sprijin pentru refacerea potentialului forestier afectat de incendii, de fenomene meteorologice nefavorabile care pot fi asimilate unei calamitati nataturale, de infestari ale plantelor cu organisme daunatoare si de evenimente catastrofale, cod proiect: c2i1b0123000078, apel nr. pnrr/2023/c2/i.1.b | ||||
| SCNA1114246 | procedura simplificata | 45111291-4 | 26.11.2024 | 3,291,345 |
| Contract object: executie lucrari pentru proiectul reimpaduriri up ii pasuni remetea, cod proiect: c2i1b0123000087, apel nr. pnrr/2023/c2/i.1.b | ||||
| SCNA1114244 | procedura simplificata | 45111291-4 | 26.11.2024 | 2,638,168 |
| Contract object: executie lucrari pentru proiectul reimpaduriri up i remetea, cod proiect: c2i1b0123000086, apel nr. pnrr/2023/c2/i.1.b | ||||
| SCNA1107692 | procedura simplificata | 45321000-3 | 18.07.2024 | 1,307,987 |
| Contract object: reabilitarea in vederea eficientizarii energetice a scolii primare nr. 1 din loc.petreasa, com. remetea, jud. bihor, situat in judetul bihor, localitatea remetea, strada -, nr. 299. | ||||
| SCNA1100398 | procedura simplificata | 45321000-3 | 12.03.2024 | 1,254,335 |
| Contract object: reabilitare in vederea eficientizarii energetice a cladirii primariei din localitatea remetea , comuna remetea, judetul bihor | ||||
- 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/4577223/api/v1/authorities/4577223/spend/api/v1/authorities/4577223/scores/api/v1/authorities/4577223/benchmarks/api/v1/authorities/4577223/county/api/v1/red-flags/by-authority/4577223/api/v1/authorities/4577223/years/api/v1/authorities/4577223/cpv/api/v1/authorities/4577223/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders