Total spending
1.81 Mn.
154 suppliers · spent between 2018 and 2026
Direct purchases
1.47 Mn.
352 purchases
Offline purchases
342,421 RON
128 purchases
Tenders
0 RON
0 procedures
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: 0.02% of everything spent in HARGHITA county · Ranked 220 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 97; the other 85 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 | META GLOB SRL CUI: 10962797 | 486,980 | — | — | 486,980 | 26.9% | 17 |
| 2 | F & F INTERNATIONAL SRL CUI: 2973264 | 164,967 | — | — | 164,967 | 9.1% | 38 |
| 3 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | 138,970 | — | — | 138,970 | 7.7% | 5 |
| 4 | OTP BANK ROMANIA SA CUI: 7926069 | — | 138,239 | — | 138,239 | 7.6% | 8 |
| 5 | LARIX STUDIO SRL CUI: 22841209 | 78,100 | — | — | 78,100 | 4.3% | 4 |
| 6 | LOGIC SRL CUI: 15610333 | 67,599 | — | — | 67,599 | 3.7% | 29 |
| 7 | ABIES TRANSSYLVANIA SRL CUI: 15078725 | — | 64,882 | — | 64,882 | 3.6% | 1 |
| 8 | ROGRANEX SRL CUI: 14019232 | 44,096 | — | — | 44,096 | 2.4% | 1 |
| 9 | MANIERART SRL CUI: 18285687 | 40,488 | — | — | 40,488 | 2.2% | 2 |
| 10 | DEKO MARK SRL CUI: 6536947 | 31,357 | — | — | 31,357 | 1.7% | 5 |
The share is taken of the 1.81 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 |
|---|---|---|---|---|
| DA41291325 | LOGIC SRL CUI: 15610333 | 30237000-9 | 29.09.2026 | 688 |
| Contract object: piese accesorii computer | ||||
| DA41247309 | GKL CONSULTING GROUP SRL CUI: 18934806 | 39294100-0 | 23.09.2026 | 137 |
| Contract object: prestari servicii | ||||
| DA41232341 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44510000-8 | 22.09.2026 | 623 |
| Contract object: materiale | ||||
| DA41227168 | METAL VAS SRL CUI: 533542 | 44500000-5 | 21.09.2026 | 916 |
| Contract object: diverse materiale | ||||
| DA41224899 | BEN COM MIXT CONSTRUCT SRL CUI: 27480709 | 71356000-8 | 21.09.2026 | 306 |
| Contract object: verificare periodica | ||||
| DA41148742 | CRIANDO BUSINESS LINE SRL CUI: 29876921 | 39292300-8 | 10.09.2026 | 136 |
| Contract object: sevalet | ||||
| DA41071438 | LARIX STUDIO SRL CUI: 22841209 | 71250000-5 | 28.08.2026 | 6,300 |
| Contract object: servicii de proiectare | ||||
| DA41067719 | SAZY TRANS IMPEX SRL CUI: 8621852 | 18143000-3 | 28.08.2026 | 972 |
| Contract object: echipament de protectie,materiale pt vopsit | ||||
| DA41062776 | HOME LAND FACTORY SRL CUI: 30295302 | 03419000-0 | 27.08.2026 | 1,120 |
| Contract object: cherestea rasinoasa | ||||
| DA41055772 | SAZY TRANS IMPEX SRL CUI: 8621852 | 09310000-5 | 26.08.2026 | 149 |
| Contract object: banda led | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836844 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 30195800-0 | 21.08.2026 | 560 |
| Contract object: agatator | ||||
| DAN2818723 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 28.07.2026 | 529 |
| Contract object: comisioane bancare | ||||
| DAN2818665 | MAGYARI G BARNA INTREPRINDERE INDIVIDUALA CUI: 53565715 | 39294100-0 | 28.07.2026 | 2,500 |
| Contract object: realizare materiale promotionale | ||||
| DAN2818418 | RUBIN STUDIO SRL CUI: 3494456 | 79961330-0 | 27.07.2026 | 900 |
| Contract object: realizarea materiale filmat | ||||
| DAN2818403 | BBA CASHREGSOFT SRL CUI: 38544808 | 30197630-1 | 27.07.2026 | 25 |
| Contract object: role hartie | ||||
| DAN2818374 | SECURITY GROUP NETSYSTEM SRL CUI: 16554436 | 79417000-0 | 27.07.2026 | 1,997 |
| Contract object: servicii de mentenanta | ||||
| DAN2818343 | ASOCIATIA HALVIRAG EGYESULET CUI: 32097603 | 92312000-1 | 27.07.2026 | 3,000 |
| Contract object: prestari servicii artisitce | ||||
| DAN2818317 | GUZMANIA SRL CUI: 12549909 | 98371000-4 | 27.07.2026 | 160 |
| Contract object: coroana | ||||
| DAN2818298 | KERESZTES S ISTVAN INTREPRINDERE INDIVIDUALA CUI: 21804016 | 75200000-8 | 27.07.2026 | 800 |
| Contract object: taiat lemne | ||||
| DAN2818271 | CUCCOS MARKET SRL CUI: 33304790 | 33771000-5 | 27.07.2026 | 113 |
| Contract object: materiale sanitare | ||||
- 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/9500042/api/v1/authorities/9500042/spend/api/v1/authorities/9500042/scores/api/v1/authorities/9500042/benchmarks/api/v1/authorities/9500042/county/api/v1/red-flags/by-authority/9500042/api/v1/authorities/9500042/years/api/v1/authorities/9500042/cpv/api/v1/authorities/9500042/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders