Total spending
25.16 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
8.62 Mn.
470 purchases
Offline purchases
18,021 RON
104 purchases
Tenders
16.52 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
34.3%
8.64 Mn. of 25.16 Mn. without a tender
National median: 33.4%
Ranked 2,069 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.30% of everything spent in HARGHITA county · Ranked 66 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 68; the other 56 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 | DANLIN XXL SRL CUI: 16360111 | — | — | 16,064,061 | 16,064,061 | 63.9% | 3 |
| 2 | GRUP CINCI SRL CUI: 15903414 | 994,202 | — | — | 994,202 | 4.0% | 11 |
| 3 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 972,901 | — | — | 972,901 | 3.9% | 4 |
| 4 | I & G ROAD PROJECT SRL CUI: 18634370 | 555,000 | — | — | 555,000 | 2.2% | 8 |
| 5 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 44,135 | — | 456,000 | 500,135 | 2.0% | 3 |
| 6 | NOMIS 2003 SRL CUI: 15193295 | 450,159 | — | — | 450,159 | 1.8% | 1 |
| 7 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | 307,000 | — | — | 307,000 | 1.2% | 12 |
| 8 | FLOSUD-MONTAJ SRL CUI: 10321750 | 294,165 | — | — | 294,165 | 1.2% | 2 |
| 9 | ANDERSSEN SRL CUI: 34247855 | 283,400 | — | — | 283,400 | 1.1% | 9 |
| 10 | TRANSMOBTUR SRL CUI: 25708658 | 273,344 | — | — | 273,344 | 1.1% | 4 |
The share is taken of the 25.16 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 |
|---|---|---|---|---|
| DA41282338 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | 72260000-5 | 30.09.2026 | 22,000 |
| Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro | ||||
| DA41071000 | STERK PLAST SRL CUI: 13330736 | 39224340-3 | 28.08.2026 | 44,625 |
| Contract object: furnizare pubele | ||||
| DA41045823 | BRENTTO COMPANY SRL CUI: 24761408 | 79418000-7 | 25.08.2026 | 12,500 |
| Contract object: servicii auxiliare achizitiilor (procedura simplificata/proprie - contract furnizare sau servicii) | ||||
| DA40969068 | BIG SRL CUI: 829581 | 39831240-0 | 11.08.2026 | 837 |
| Contract object: produse intretinere curatenie | ||||
| DA40951024 | IMPRIMATE SRL CUI: 5116422 | 39263000-3 | 06.08.2026 | 2,789 |
| Contract object: pachet articole de birou | ||||
| DA40746718 | ARIMAT ONE SRL CUI: 41639584 | 44167000-8 | 02.07.2026 | 3,081 |
| Contract object: pachet materiale pentru instalatii apa | ||||
| DA40746659 | ARIMAT ONE SRL CUI: 41639584 | 42122130-0 | 02.07.2026 | 7,066 |
| Contract object: materiale si echipamente pentru statie de pompare apa | ||||
| DA40695674 | DEDEMAN SRL CUI: 2816464 | 39531000-3 | 24.06.2026 | 1,462 |
| Contract object: diverse articole | ||||
| DA40691941 | HORVICA SRL CUI: 24700672 | 71356000-8 | 24.06.2026 | 1,500 |
| Contract object: prestari servicii vtp la cazane, vase de expansiune si supape de siguranta | ||||
| DA40691925 | HORVICA SRL CUI: 24700672 | 71356200-0 | 24.06.2026 | 2,100 |
| Contract object: prestari servicii de supraveghere iscir - rsvti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1624144 | DORICOS-CONF SRL CUI: 16021964 | 44230000-1 | 01.02.2022 | 1,597 |
| Contract object: usa pvc | ||||
| DAN1624112 | SPECIALISTUL SRL CUI: 21168474 | 30192153-8 | 01.02.2022 | 244 |
| Contract object: stampile | ||||
| DAN1624106 | MEDA CONSULT SRL CUI: 15730038 | 30232110-8 | 01.02.2022 | 1,865 |
| Contract object: imprimanta | ||||
| DAN1578011 | IMPRIMATE SRL CUI: 5116422 | 30199000-0 | 08.12.2021 | 8 |
| Contract object: plic | ||||
| DAN1578008 | IMPRIMATE SRL CUI: 5116422 | 30199000-0 | 08.12.2021 | 10 |
| Contract object: clipsuri | ||||
| DAN1578004 | IMPRIMATE SRL CUI: 5116422 | 30199000-0 | 08.12.2021 | 757 |
| Contract object: hartie a4 | ||||
| DAN1577984 | PROADECOM SRL CUI: 16245295 | 44100000-1 | 08.12.2021 | 110 |
| Contract object: vata | ||||
| DAN1577980 | BIG SRL CUI: 829581 | 44411000-4 | 08.12.2021 | 183 |
| Contract object: vas wc | ||||
| DAN1577973 | ROMSTAL IMEX SRL CUI: 5990324 | 44610000-9 | 08.12.2021 | 308 |
| Contract object: vas expansiune | ||||
| DAN1577969 | ROMSTAL IMEX SRL CUI: 5990324 | 44163000-0 | 08.12.2021 | 308 |
| Contract object: ud4m | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095013 | procedura simplificata | 45233120-6 | 09.11.2023 | 7,680,160 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drumuri comunale si strazi in comuna danesti, judetul vaslui | ||||
| SCNA1028224 | procedura simplificata | 45233100-0 | 27.11.2019 | 736,292 |
| Contract object: servicii de proiectare- intocmire proiect tehnic, detalii de executie, documentatii avize- si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitie modernizare strazi in sat emil racovita, comuna danesti, judetul vaslui | ||||
| SCNA1008576 | procedura simplificata | 16000000-5 | 20.11.2018 | 456,000 |
| Contract object: achizitie autogreder in cadrul proiectului cresterea accesibilitatii drumurilor din comuna danesti prin achizitionarea unui autogreder | ||||
| SCNA1004080 | procedura simplificata | 45233120-6 | 07.09.2018 | 7,647,609 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul modernizarea drumurilor de interes local in comuna danesti, judetul vaslui | ||||
- 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/4627313/api/v1/authorities/4627313/spend/api/v1/authorities/4627313/scores/api/v1/authorities/4627313/benchmarks/api/v1/authorities/4627313/county/api/v1/red-flags/by-authority/4627313/api/v1/authorities/4627313/years/api/v1/authorities/4627313/cpv/api/v1/authorities/4627313/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders