Total spending
20.82 Mn.
443 suppliers · spent between 2018 and 2026
Direct purchases
9.39 Mn.
4,504 purchases
Offline purchases
4.16 Mn.
993 purchases
Tenders
7.27 Mn.
13 procedures · 15 contracts
Single-bidder rate
17.4%
23 lots
National rate: 40.9%
Ranked 4,599 of 5,138
DSI index
65.1%
13.54 Mn. of 20.82 Mn. without a tender
National median: 33.4%
Ranked 335 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in HARGHITA county · Ranked 72 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 136; the other 124 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 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | — | 5,175 | 2,819,568 | 2,824,743 | 13.6% | 8 |
| 2 | TRIGA SRL CUI: 9444740 | 34,432 | 100,906 | 1,170,312 | 1,305,650 | 6.3% | 4 |
| 3 | POWER NET CONSULTING SRL CUI: 11864363 | — | — | 792,979 | 792,979 | 3.8% | 1 |
| 4 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | — | — | 792,979 | 792,979 | 3.8% | 1 |
| 5 | DELTAMED SRL CUI: 9434372 | 234,823 | — | 453,999 | 688,822 | 3.3% | 266 |
| 6 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 686,529 | — | 686,529 | 3.3% | 15 |
| 7 | TROPICAL IMPEX SRL CUI: 7167970 | 638,252 | 15,368 | — | 653,620 | 3.1% | 203 |
| 8 | PANGUS SERVICE SRL CUI: 7444191 | 570,715 | — | — | 570,715 | 2.7% | 94 |
| 9 | BARDI AUTO SRL CUI: 12966353 | 85,716 | 26,452 | 415,792 | 527,960 | 2.5% | 43 |
| 10 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | 19,410 | — | 453,999 | 473,409 | 2.3% | 4 |
The share is taken of the 20.82 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 |
|---|---|---|---|---|
| DA41299154 | AUTOWORKSHOP S & M SRL CUI: 5100655 | 50112100-4 | 30.09.2026 | 160 |
| Contract object: reglarea directiei autoutilitare | ||||
| DA41294722 | OXIGEN-SERV B & B SRL CUI: 6700755 | 44612100-4 | 30.09.2026 | 3,810 |
| Contract object: imbuteliere oxigen 10 l | ||||
| DA41293254 | AUTOSPORT SRL CUI: 514931 | 71630000-3 | 29.09.2026 | 1,139 |
| Contract object: itp | ||||
| DA41278926 | ALIAT AMS SRL CUI: 34372645 | 50112000-3 | 28.09.2026 | 1,686 |
| Contract object: inspectie cu schimb ulei si filtru | ||||
| DA41277586 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44423000-1 | 28.09.2026 | 57 |
| Contract object: pachet bunuri intretinere | ||||
| DA41272395 | DELTAMED SRL CUI: 9434372 | 31224400-6 | 28.09.2026 | 2,095 |
| Contract object: cablu defa pentru priza exteioara 10 m, culoare portocaliu | ||||
| DA41269100 | VESPA SRL CUI: 18175560 | 34913000-0 | 25.09.2026 | 2,900 |
| Contract object: diverse piese de schimb | ||||
| DA41261150 | MEDIMPACT SRL CUI: 13720895 | 33157800-3 | 24.09.2026 | 840 |
| Contract object: materiale sanitare | ||||
| DA41261222 | HELLIMED SRL CUI: 4885207 | 33140000-3 | 24.09.2026 | 1,620 |
| Contract object: materiale sanitare | ||||
| DA41261388 | DRMAX SRL CUI: 9378655 | 33690000-3 | 24.09.2026 | 448 |
| Contract object: diverse medicamente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864146 | RDE HURON SRL CUI: 10313528 | 90511000-2 | 25.09.2026 | 315 |
| Contract object: servicii salubritate | ||||
| DAN2864142 | RDE HARGHITA SRL CUI: 6582234 | 90511000-2 | 25.09.2026 | 529 |
| Contract object: salubritate subst.remetea 5 luni | ||||
| DAN2864132 | MIXT PARTNER TRANS SRL CUI: 19092609 | 60100000-9 | 25.09.2026 | 9,600 |
| Contract object: transport oxigen 8 transp | ||||
| DAN2863825 | HARVIZ SA CUI: 24499588 | 41110000-3 | 25.09.2026 | 7,669 |
| Contract object: apa canalizare 7 luni | ||||
| DAN2863818 | EUPONT CERT INTERNATIONAL CERTIFICATION SRL CUI: 38996439 | 79132000-8 | 25.09.2026 | 3,750 |
| Contract object: serv de auidit 1 an | ||||
| DAN2863779 | ECO-CSIK SRL CUI: 25741662 | 90511000-2 | 25.09.2026 | 1,730 |
| Contract object: serv salubritate 6 luni | ||||
| DAN2863769 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 25.09.2026 | 5,923 |
| Contract object: servicii telecomunicatii 6 luni | ||||
| DAN2863761 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 25.09.2026 | 1,262 |
| Contract object: servicii rvt 1 buc | ||||
| DAN2863754 | CLINICA MULTIMED SRL CUI: 28529851 | 85148000-8 | 25.09.2026 | 2,450 |
| Contract object: servicii medicale sig transp 7 pers | ||||
| DAN2863722 | CIMACO TELECOM SRL CUI: 12565211 | 72611000-6 | 25.09.2026 | 14,783 |
| Contract object: servicii de asist technica prog amb 6 luni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168699 | licitatie deschisa | 48000000-8 | 29.05.2026 | 1,585,958 |
| Contract object: furnizare si implementare sistem informatic integrat in cadrul proiectului digitalizare saj harghita | ||||
| CAN1158580 | licitatie deschisa | 32522000-8 | 04.12.2025 | 907,998 |
| Contract object: sistem de telecomunicatii pentru telemedicina de tip body cam in cadrul proiecului digitalizare saj harghita | ||||
| SCNA1115442 | procedura simplificata | 66516100-1 | 20.12.2024 | 439,925 |
| Contract object: servicii de asigurare obligatorie rca si servicii de asigurare facultativa casco pentru parcul auto al saj harghita inclusiv pachetul de asigurare bunuri aferente pentru anul 2024 | ||||
| CAN1135188 | negociere fara publicare prealabila | 34300000-0 | 16.10.2024 | 415,792 |
| Contract object: furnizare piese de schimb pentru parcul auto al saj harghita | ||||
| SCNA1096982 | procedura simplificata | 66516100-1 | 03.01.2024 | 448,659 |
| Contract object: servicii de asigurare obligatorie rca si servicii de asigurare facultativa casco pentru parcul auto al saj harghita inclusiv pachetul de asigurare bunuri aferente pentru anul 2024 | ||||
| SCNA1080962 | procedura simplificata | 66516100-1 | 23.12.2022 | 444,264 |
| Contract object: servicii de asigurare obligatorie rca si servicii de asigurare facultativa casco pentru parcul auto al saj harghita inclusiv pachetul de asigurare bunuri aferente pentru anul 2023 | ||||
| SCNA1063968 | procedura simplificata | 66516100-1 | 29.12.2021 | 410,982 |
| Contract object: servicii de asigurare obligatorie rca si servicii de asigurare facultativa casco pentru parcul auto al saj harghita inclusiv pachetul de asigurare bunuri aferente pentru anul 2022 | ||||
| SCNA1047884 | procedura simplificata | 66516100-1 | 28.12.2020 | 384,323 |
| Contract object: servicii de asigurare obligatorie rca si servicii de asigurare facultativa casco pentru parcul auto al saj harghita inclusiv pachetul de asigurare bunuri aferente pentru anul 2021 | ||||
| SCNA1044338 | procedura simplificata | 45453000-7 | 19.10.2020 | 1,170,312 |
| Contract object: transformare, modernizarea si extindere la statia de ambulanta a municipiului toplita | ||||
| SCNA1030170 | procedura simplificata | 66516100-1 | 21.12.2019 | 387,500 |
| Contract object: servicii de asigurare obligatorie rca si servicii de asigurare facultativa casco pentru parcul auto al saj harghita inclusiv pachetul de asigurare bunuri aferente pe anul 2020 | ||||
- 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/7600215/api/v1/authorities/7600215/spend/api/v1/authorities/7600215/scores/api/v1/authorities/7600215/benchmarks/api/v1/authorities/7600215/county/api/v1/red-flags/by-authority/7600215/api/v1/authorities/7600215/years/api/v1/authorities/7600215/cpv/api/v1/authorities/7600215/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders