Total spending
19.79 Mn.
182 suppliers · spent between 2018 and 2026
Direct purchases
10.26 Mn.
389 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.53 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in HARGHITA county · Ranked 76 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 78; the other 66 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 | CDG INDOCONSTRUCT SRL CUI: 25067880 | — | — | 4,091,299 | 4,091,299 | 20.7% | 1 |
| 2 | DAV CIVIL ENGINEERING SRL CUI: 36636867 | 10,000 | — | 1,715,877 | 1,725,877 | 8.7% | 2 |
| 3 | ANDERSSEN SRL CUI: 34247855 | — | — | 1,715,877 | 1,715,877 | 8.7% | 1 |
| 4 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1,528,240 | — | — | 1,528,240 | 7.7% | 2 |
| 5 | ILIESCU A IOANA - PERSOANA FIZICA CUI: 20683250 | 777,447 | — | — | 777,447 | 3.9% | 6 |
| 6 | GEN MARCONS SRL CUI: 30188020 | 671,144 | — | — | 671,144 | 3.4% | 2 |
| 7 | CONSIG SA CUI: 1289447 | — | — | 578,026 | 578,026 | 2.9% | 1 |
| 8 | CASA VLASCEANA SRL CUI: 40420496 | 489,541 | — | — | 489,541 | 2.5% | 3 |
| 9 | POLL ALEX CONS TRANS SRL CUI: 30627398 | — | — | 486,942 | 486,942 | 2.5% | 1 |
| 10 | ARCH DU STUDIO PROJECT SRL CUI: 16609604 | — | — | 486,942 | 486,942 | 2.5% | 1 |
The share is taken of the 19.79 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 |
|---|---|---|---|---|
| DA41246195 | AGROPARTNERS SRL CUI: 11946536 | 50000000-5 | 24.09.2026 | 4,567 |
| Contract object: revizie tractor nh td5.95 t4 | ||||
| DA41246301 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 50000000-5 | 24.09.2026 | 9,163 |
| Contract object: revizie buldo - r1000 ore 428-0h7d01224 | ||||
| DA41242824 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 23.09.2026 | 495 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA41084575 | VERDON SOLUTION SRL CUI: 32678550 | 24453000-4 | 01.09.2026 | 1,770 |
| Contract object: erbicid total agrosar 360 sl - 20 litri, qemetica, glifosat 360 g/l | ||||
| DA41080345 | NPM EUROPROJECTS SRL CUI: 43873718 | 72224000-1 | 01.09.2026 | 20,000 |
| Contract object: consultanta pentru accesarea finantarii nerambursabile si implementarea proiectelor prin gal | ||||
| DA41076607 | ROAD PROJECT SRL CUI: 21784512 | 71322500-6 | 31.08.2026 | 30,000 |
| Contract object: servicii de proiectare strazi in localitati rurale (dali+pte) | ||||
| DA40912989 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 31.07.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA40912648 | GARANTI BANK SA CUI: 25394008 | 66110000-4 | 30.07.2026 | 1 |
| Contract object: servicii bancare de acceptare la plata a cardurilor prin pos si in mediul online | ||||
| DA40841043 | ELECTROCERALI SRL CUI: 18576317 | 45310000-3 | 17.07.2026 | 14,163 |
| Contract object: coloana electrica de alimentare, pentru aee statie apa | ||||
| DA40841751 | OBAM HOLDING SRL CUI: 49572293 | 34114000-9 | 17.07.2026 | 100,992 |
| Contract object: cisterna de apa multifunctionala - suma 60 - echipare pompieri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071181 | procedura simplificata | 43262000-7 | 14.06.2022 | 454,990 |
| Contract object: achizitie buldoexcavator pe pneuri cu accesorii pentru dotarea compartimentului administrarea domeniului public si privat al localitatii, activitati administrative al comunei frumoasa | ||||
| SCNA1062623 | procedura simplificata | 45210000-2 | 07.12.2021 | 973,883 |
| Contract object: servicii de proiectare si executie lucrari pentru reabilitare invelitoare, modernizare si extindere in vederea realizarii de centrala termica la: scoala gimnaziala frumoasa, comuna frumoasa, judetul teleorman | ||||
| SCNA1052547 | procedura simplificata | 45231300-8 | 17.05.2021 | 3,431,754 |
| Contract object: sistem centralizat de alimentare cu apa in comuna frumoasa, judetul teleorman | ||||
| SCNA1039983 | procedura simplificata | 45214100-1 | 22.07.2020 | 578,026 |
| Contract object: servicii de proiectare (pt+dde) documentatii avize, reabilitare invelitoare, modernizare si extindere in vederea realizarii de grupuri sanitare si centrala termica la: gradinita cu program normal nr.1 frumoasa, comuna frumoasa, judetul teleorman si, asistenta tehnica din partea proiectantului conf. contract mdrap nr. 2946/11.04.2018 inregistrat de u.a.t. comuna frumoasa cu nr. 1387/20.04.2018 | ||||
| SCNA1004271 | procedura simplificata | 45233142-6 | 11.09.2018 | 4,091,299 |
| Contract object: servicii de proiectarea (pt+dde), documentatii avize,reabilitare drumuri de interes local in comuna frumoasa judetul teleorman si asistenta tehnica din partea proiectantului,in baza contractului de finantare nr. 2833/28.11.2017 care beneficiaza de finantare in cadrul pndl 2017-2020 conform listei obiectivelor de investitii si sumele alocate acestora pentru finantarea programului national de dezvoltare locala. | ||||
- 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/4920533/api/v1/authorities/4920533/spend/api/v1/authorities/4920533/scores/api/v1/authorities/4920533/benchmarks/api/v1/authorities/4920533/county/api/v1/red-flags/by-authority/4920533/api/v1/authorities/4920533/years/api/v1/authorities/4920533/cpv/api/v1/authorities/4920533/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders