Total spending
32.61 Mn.
192 suppliers · spent between 2018 and 2026
Direct purchases
10.96 Mn.
1,166 purchases
Offline purchases
840,747 RON
16 purchases
Tenders
20.82 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
36.2%
11.80 Mn. of 32.61 Mn. without a tender
National median: 33.4%
Ranked 1,899 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.39% of everything spent in HARGHITA county · Ranked 56 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 116; the other 104 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 | CORNELLS TEHNIC CONSTRUCT SRL CUI: 32263455 | — | — | 7,050,562 | 7,050,562 | 21.6% | 1 |
| 2 | PROBICONS SRL CUI: 14471008 | 911,780 | — | 4,545,836 | 5,457,616 | 16.7% | 7 |
| 3 | FAR FOUNDATION SRL CUI: 26999270 | 247,159 | — | 4,164,057 | 4,411,216 | 13.5% | 2 |
| 4 | VALURO PROIECT SRL CUI: 36342462 | — | — | 3,803,640 | 3,803,640 | 11.7% | 1 |
| 5 | TEODOL SRL CUI: 15515668 | 955,289 | — | — | 955,289 | 2.9% | 37 |
| 6 | ALL TIN SRL CUI: 18247861 | 792,435 | — | — | 792,435 | 2.4% | 16 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 768,927 | — | — | 768,927 | 2.4% | 1 |
| 8 | ECODESIGN SRL CUI: 17042167 | — | — | 622,683 | 622,683 | 1.9% | 1 |
| 9 | VENTRUST CONSULTING SRL CUI: 27322008 | 472,500 | — | — | 472,500 | 1.4% | 15 |
| 10 | GELU TRANSEXPLOR SRL CUI: 14672451 | 454,200 | — | — | 454,200 | 1.4% | 14 |
The share is taken of the 32.61 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 |
|---|---|---|---|---|
| DA41268069 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 25.09.2026 | 880 |
| Contract object: placute tip c si certificate de inregistrare | ||||
| DA41201645 | SABISOR SRL CUI: 16839050 | 45333000-0 | 17.09.2026 | 2,645 |
| Contract object: prestari servicii vtp ale apratelor consumatoare si ale instalatiei de utilizare pt gaze naturale | ||||
| DA41188420 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66512100-3 | 15.09.2026 | 319 |
| Contract object: servicii de asigurare de accidente | ||||
| DA41184945 | TEODOL SRL CUI: 15515668 | 71351810-4 | 15.09.2026 | 65,000 |
| Contract object: : centralizarea la nivelul institutiilor prefectului, a cererilor solutionate si nesolutionate, depu | ||||
| DA41172060 | ANIRI LEX SRL CUI: 53935133 | 79400000-8 | 15.09.2026 | 8,000 |
| Contract object: servicii de management al investitiilor | ||||
| DA41176147 | WILO TRANS SRL CUI: 7476940 | 42122130-0 | 14.09.2026 | 22,048 |
| Contract object: pompa apa luieriu | ||||
| DA41174072 | VLADADEL SRL CUI: 18826367 | 50100000-6 | 14.09.2026 | 17,402 |
| Contract object: reparatie fiat ducato | ||||
| DA41161832 | SOBARIU RAUL VASILICA PERSOANA FIZICA AUTORIZATA CUI: 51999874 | 50411100-0 | 11.09.2026 | 188,000 |
| Contract object: relocare apometru la limita de proprietate in comuna suseni | ||||
| DA41136502 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 11.09.2026 | 2,346 |
| Contract object: servicii de asigurare rca | ||||
| DA41086755 | INDUSTRY STAN SRL CUI: 51923540 | 44164310-3 | 01.09.2026 | 19,500 |
| Contract object: factura | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2592641 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 31.10.2025 | 13,800 |
| Contract object: gaze naturale | ||||
| DAN2592634 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 31.10.2025 | 125,000 |
| Contract object: electricitate | ||||
| DAN2592581 | UTILCONSPLUS SRL CUI: 36102877 | 77312000-0 | 31.10.2025 | 19,950 |
| Contract object: cosit santuri, defrisare si indepartarea materialului rezultat pe dc 163 -2 coase | ||||
| DAN2585396 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77230000-1 | 22.10.2025 | 76,000 |
| Contract object: servicii paza padurii | ||||
| DAN2585379 | ASOCIATIA PENTRU DEZVOLTARE SUSENII MURESULUI CUI: 31178165 | 79953000-9 | 22.10.2025 | 105,000 |
| Contract object: servicii organizare festivalul cepei | ||||
| DAN2349704 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09130000-9 | 30.12.2024 | 101,792 |
| Contract object: energie electrica | ||||
| DAN2349683 | DELGAZ GRID SA CUI: 10976687 | 65200000-5 | 30.12.2024 | 23,834 |
| Contract object: eon standard gaz | ||||
| DAN2349533 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77231300-1 | 30.12.2024 | 130,078 |
| Contract object: szp administrare | ||||
| DAN1875176 | MIHA GASCU SRL CUI: 42160970 | 31527200-8 | 08.03.2023 | 7,790 |
| Contract object: iluminat festiv | ||||
| DAN1875089 | GRAUR C MIHAI INTREPRINDERE INDIVIDUALA CUI: 38708790 | 55524000-9 | 08.03.2023 | 141,757 |
| Contract object: servicii de catering | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127644 | procedura simplificata | 45231300-8 | 12.11.2025 | 7,050,562 |
| Contract object: executia lucrarilor necesare pentru implementarea proiectului extindere retea de canalizare menajera in localitatea luieriu, comuna suseni, judetul mures | ||||
| SCNA1122097 | procedura simplificata | 55520000-1 | 27.06.2025 | 199,572 |
| Contract object: servicii de catering pentru ,,suport alimentar -masa calda pentru prescolarii si elevii scolii gimnaziale din comuna suseni, judetul mures | ||||
| SCNA1117326 | procedura simplificata | 45231300-8 | 19.02.2025 | 1,245,366 |
| Contract object: servicii de proiectare, asistenta tehnica si executia lucrarilor necesare pentru implementarea proiectului extindere retea de alimentare cu apa si canalizare menajera n localitatea suseni, comuna suseni, judetul mures | ||||
| SCNA1104191 | procedura simplificata | 45233120-6 | 20.05.2024 | 7,607,280 |
| Contract object: servicii de proiectare, asistenta tehnica si executia lucrarilor necesare pentru implementarea proiectului ,,asfaltare infrastructura rutiera de interes local in comuna suseni, judetul mures | ||||
| SCNA1081685 | procedura simplificata | 15800000-6 | 10.01.2023 | 171,260 |
| Contract object: suport alimentar pentru prescolarii si elevii scolii gimnaziale din comuna suseni, judetul mures | ||||
| SCNA1033404 | procedura simplificata | 45210000-2 | 10.03.2020 | 119,513 |
| Contract object: executie de lucrari inlocuire bazin vidanjabil ape uzate si amenajare incinta gradinita localitatea suseni, jud. mures in cadrul proiectului reabilitarea si modernizarea gradinitei din loc. suseni, jud. mures | ||||
| SCNA1023470 | procedura simplificata | 45233120-6 | 18.09.2019 | 4,164,057 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru proiectul lucrari de asfaltare infrastructura rutiera de interes local in comuna suseni, judetul mures | ||||
| SCNA1005090 | procedura simplificata | 43211000-5 | 25.09.2018 | 261,100 |
| Contract object: furnizare buldoexcavator | ||||
- 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/5284639/api/v1/authorities/5284639/spend/api/v1/authorities/5284639/scores/api/v1/authorities/5284639/benchmarks/api/v1/authorities/5284639/county/api/v1/red-flags/by-authority/5284639/api/v1/authorities/5284639/years/api/v1/authorities/5284639/cpv/api/v1/authorities/5284639/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders