Total spending
3.45 Mn.
156 suppliers · spent between 2018 and 2026
Direct purchases
2.94 Mn.
2,262 purchases
Offline purchases
4,120 RON
3 purchases
Tenders
507,938 RON
1 procedures · 1 contracts
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: 0.04% of everything spent in HARGHITA county · Ranked 148 of 415 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 118; the other 106 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 | CONSENSUS SRL CUI: 5100833 | 126,077 | 1,400 | 507,938 | 635,415 | 18.4% | 28 |
| 2 | ARAMIS-RO SRL CUI: 10827065 | 304,498 | — | — | 304,498 | 8.8% | 127 |
| 3 | KOLIBRI SRL CUI: 2974197 | 259,314 | — | — | 259,314 | 7.5% | 305 |
| 4 | LARENO-FA SRL CUI: 13778854 | 206,418 | — | — | 206,418 | 6.0% | 11 |
| 5 | TOURISM ENTERPRISE SRL CUI: 20798951 | 150,074 | — | — | 150,074 | 4.3% | 20 |
| 6 | HUSIMADO SRL CUI: 37724657 | 144,158 | — | — | 144,158 | 4.2% | 157 |
| 7 | PLASTSISTEM SRL CUI: 11026278 | 128,212 | — | — | 128,212 | 3.7% | 71 |
| 8 | ODOREST SRL CUI: 524471 | 119,892 | — | — | 119,892 | 3.5% | 208 |
| 9 | MICRO TREND SRL CUI: 8050012 | 100,830 | — | — | 100,830 | 2.9% | 100 |
| 10 | HARMOPAN SA CUI: 512620 | 88,096 | — | — | 88,096 | 2.6% | 177 |
The share is taken of the 3.45 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 |
|---|---|---|---|---|
| DA41280568 | CABSAT SRL CUI: 7029705 | 31681410-0 | 29.09.2026 | 341 |
| Contract object: materiale electrice | ||||
| DA41278099 | MICRO TREND SRL CUI: 8050012 | 30192153-8 | 28.09.2026 | 336 |
| Contract object: furnituri de birou | ||||
| DA41270252 | CONSENSUS SRL CUI: 5100833 | 50312300-8 | 28.09.2026 | 1,500 |
| Contract object: servicii de cablare si montare retelistice - montare rack, echipamente active wifi, si patch panel | ||||
| DA41270880 | CONSENSUS SRL CUI: 5100833 | 42961100-1 | 28.09.2026 | 8,459 |
| Contract object: retelistica | ||||
| DA41270180 | CONSENSUS SRL CUI: 5100833 | 45312200-9 | 28.09.2026 | 1,650 |
| Contract object: servicii de instalare sistem de alarma antiefractie | ||||
| DA41270496 | VARALB SRL CUI: 5023781 | 44192000-2 | 25.09.2026 | 25 |
| Contract object: gospodaresc | ||||
| DA41270071 | VARALB SRL CUI: 5023781 | 44100000-1 | 25.09.2026 | 45 |
| Contract object: gospodaresc | ||||
| DA41266340 | VARALB SRL CUI: 5023781 | 44192000-2 | 25.09.2026 | 274 |
| Contract object: gospodaresc | ||||
| DA41269093 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 25.09.2026 | 285 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 3 ani | ||||
| DA41265533 | MICRO TREND SRL CUI: 8050012 | 39292400-9 | 25.09.2026 | 167 |
| Contract object: furnituri de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2165850 | CONSENSUS SRL CUI: 5100833 | 50324200-4 | 22.04.2024 | 1,400 |
| Contract object: art.1.executantul se obliga sa realizezelucrari de service asupra sisdtemului complet de securitate(sistem de supraveghere si sistem de detectie si semnalizare efractie)adresa sediului beneficiarului,st.baroti szabo david nr,32,.odorheiu secuiesc,jud.harghita,dupa cum urmeaza.-verificari periodice efectuate trimestrial.-interventii in regim de urgenta in caz aparitiei unei defect. | ||||
| DAN1989692 | OTIS LIFT SRL CUI: 7782044 | 98390000-3 | 30.08.2023 | 2,220 |
| Contract object: factura | ||||
| DAN1566269 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71356100-9 | 16.11.2021 | 500 |
| Contract object: servicii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113459 | procedura simplificata | 30000000-9 | 08.11.2024 | 507,938 |
| Contract object: dotarea cu laboratoare inteligente a liceului tamsi ron din odorheiu secuiesc, judetul harghita prin pnrr | ||||
- 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/4612509/api/v1/authorities/4612509/spend/api/v1/authorities/4612509/scores/api/v1/authorities/4612509/benchmarks/api/v1/authorities/4612509/county/api/v1/red-flags/by-authority/4612509/api/v1/authorities/4612509/years/api/v1/authorities/4612509/cpv/api/v1/authorities/4612509/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders