Total spending
54.67 Mn.
723 suppliers · spent between 2018 and 2026
Direct purchases
13.06 Mn.
6,936 purchases
Offline purchases
3.08 Mn.
2,435 purchases
Tenders
38.53 Mn.
62 procedures · 197 contracts
Single-bidder rate
47.2%
106 lots
National rate: 40.9%
Ranked 2,216 of 5,138
DSI index
29.5%
16.14 Mn. of 54.67 Mn. without a tender
National median: 33.4%
Ranked 2,555 of 4,323
HHI
4,653
0 of 2 markets concentrated
National median: 1,961
Ranked 314 of 3,055
In county context: 0.66% of everything spent in HARGHITA county · Ranked 32 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 169; the other 157 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 | V & R PROD-COM SRL CUI: 7594504 | 3,198 | 70,745 | 7,558,204 | 7,632,147 | 14.0% | 117 |
| 2 | VIADUCT SRL CUI: 6682608 | — | — | 4,331,298 | 4,331,298 | 7.9% | 1 |
| 3 | ILM-COM SRL CUI: 3132324 | 28,384 | 6,521 | 4,140,677 | 4,175,582 | 7.6% | 82 |
| 4 | SEBADORA OLDHOBBY SRL CUI: 32891883 | 41,979 | — | 3,266,645 | 3,308,624 | 6.1% | 2 |
| 5 | KOSI-ROM SRL CUI: 15788951 | — | — | 1,963,117 | 1,963,117 | 3.6% | 1 |
| 6 | ASOCIATIA PERSOANELOR CU DIZABILITATI DIN JUDETUL HARGHITA CUI: 520399 | 69,143 | 748 | 1,793,503 | 1,863,394 | 3.4% | 26 |
| 7 | HARMOPAN SA CUI: 512620 | 31,015 | 322 | 1,763,439 | 1,794,776 | 3.3% | 25 |
| 8 | RADIPCOM SRL CUI: 5471530 | 2,147 | 3,108 | 1,625,861 | 1,631,116 | 3.0% | 18 |
| 9 | SZILVESZTER COMPROD SRL CUI: 3128161 | 1,492,038 | 5,255 | — | 1,497,293 | 2.7% | 1,752 |
| 10 | COMCOLOR SRL CUI: 514923 | 555,951 | 4,731 | 688,079 | 1,248,761 | 2.3% | 307 |
The share is taken of the 54.67 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 |
|---|---|---|---|---|
| DA41300556 | JYSK ROMANIA SRL CUI: 18107744 | 39510000-0 | 30.09.2026 | 4,132 |
| Contract object: achizitie lenjerie si accesorii de pat | ||||
| DA41300638 | JYSK ROMANIA SRL CUI: 18107744 | 39510000-0 | 30.09.2026 | 2,475 |
| Contract object: achizitie lenjerie si accesorii de pat | ||||
| DA41299773 | PERGAMENT OFFICE SRL CUI: 25893539 | 30199000-0 | 30.09.2026 | 3,480 |
| Contract object: achizitie dosare si plicuri | ||||
| DA41299818 | PERGAMENT OFFICE SRL CUI: 25893539 | 39263000-3 | 30.09.2026 | 74 |
| Contract object: achizitie folie laminare | ||||
| DA41297679 | AUTOSPORT SRL CUI: 514931 | 50110000-9 | 30.09.2026 | 50 |
| Contract object: hr 24 das - rep. vulcanizare | ||||
| DA41297999 | AUTOSPORT SRL CUI: 514931 | 50110000-9 | 30.09.2026 | 2,843 |
| Contract object: hr 27 das - rep. auto | ||||
| DA41298095 | AUTOSPORT SRL CUI: 514931 | 50110000-9 | 30.09.2026 | 2,737 |
| Contract object: hr 26 das - reparatii auto | ||||
| DA41298195 | AUTOSPORT SRL CUI: 514931 | 50110000-9 | 30.09.2026 | 2,974 |
| Contract object: hr 08 vky - reparatii auto | ||||
| DA41297511 | ULM CART SRL CUI: 28530325 | 30125100-2 | 30.09.2026 | 550 |
| Contract object: achizitie cartuse toner | ||||
| DA41294729 | SZILVESZTER COMPROD SRL CUI: 3128161 | 03142500-3 | 30.09.2026 | 46 |
| Contract object: achizitie oua proaspete - cvi bodogaia | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866309 | MATRICARIA SRL CUI: 519483 | 33600000-6 | 29.09.2026 | 607 |
| Contract object: achizitie medicamente - ciapad frumoasa | ||||
| DAN2866300 | MATRICARIA SRL CUI: 519483 | 33600000-6 | 29.09.2026 | 1,447 |
| Contract object: achizitie medicamente - ciapad frumoasa | ||||
| DAN2866286 | PRODIA SRL CUI: 12139054 | 85145000-7 | 29.09.2026 | 525 |
| Contract object: achizitie servicii de laborator - ciapad frumoasa | ||||
| DAN2858668 | MARKET LINE SRL CUI: 18894302 | 03222000-3 | 21.09.2026 | 246 |
| Contract object: fructe august cpf2 | ||||
| DAN2858655 | ADI DRAG TRANS SRL CUI: 28658210 | 03222000-3 | 21.09.2026 | 149 |
| Contract object: fructe august cpf2 | ||||
| DAN2858645 | MICRO TRANSIT SRL CUI: 22961094 | 03222000-3 | 21.09.2026 | 200 |
| Contract object: fructe august cpf2 | ||||
| DAN2858546 | BARAEV SRL CUI: 12785292 | 03222000-3 | 21.09.2026 | 1,182 |
| Contract object: fructe august cpf2 | ||||
| DAN2858538 | PERSISTENT JIM SRL CUI: 40785530 | 03222000-3 | 21.09.2026 | 2,855 |
| Contract object: fructe august cpf2 | ||||
| DAN2858517 | MARKET LINE SRL CUI: 18894302 | 03221000-6 | 21.09.2026 | 205 |
| Contract object: legume august cpf 2 | ||||
| DAN2858503 | ADI DRAG TRANS SRL CUI: 28658210 | 03221000-6 | 21.09.2026 | 178 |
| Contract object: legume august cpf2 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170634 | negociere fara publicare prealabila | 09310000-5 | 01.07.2026 | 470,133 |
| Contract object: energie electrica prin bursa romana de marfuri | ||||
| CAN1169196 | norme proprii (anexa 2b) | 85312100-0 | 05.06.2026 | 263,186 |
| Contract object: lot 3: servicii de asistenta sociala - centru de zi pentru persoane adulte cu dizabilitati, fara asigurarea hranei pentru 12 persoane adulte cu dizabilitati, zona miercurea ciuc | ||||
| CAN1169195 | norme proprii (anexa 2b) | 85312100-0 | 05.06.2026 | 263,186 |
| Contract object: lot 2: servicii de asistenta sociala - centru de zi pentru persoane adulte cu dizabilitati, fara asigurarea hranei pentru 12 persoane adulte cu dizabilitati, zona madaras | ||||
| CAN1169178 | norme proprii (anexa 2b) | 85312100-0 | 05.06.2026 | 263,186 |
| Contract object: lot 1 servicii de asistenta sociala - centru de zi pentru persoane adulte cu dizabilitati, fara asigurarea hranei pentru 12 persoane adulte cu dizabilitati, zona gheorgheni | ||||
| CAN1169075 | norme proprii (anexa 2b) | 85312100-0 | 04.06.2026 | 569,366 |
| Contract object: lot 7: servicii de asistenta sociala - centru de zi pentru persoane adulte cu dizabilitati, cu asigurarea hranei pentru 20 persoane adulte cu dizabilitati, zona porumbeni | ||||
| CAN1169070 | norme proprii (anexa 2b) | 85312100-0 | 04.06.2026 | 569,366 |
| Contract object: lot 6: servicii de asistenta sociala - centru de zi pentru persoane adulte cu dizabilitati, cu asigurarea hranei pentru 20 persoane adulte cu dizabilitati, zona vlahita | ||||
| CAN1169066 | norme proprii (anexa 2b) | 85312100-0 | 04.06.2026 | 797,112 |
| Contract object: lot 5: servicii de asistenta sociala - centru de zi pentru persoane adulte cu dizabilitati, cu asigurarea hranei pentru 28 persoane adulte cu dizabilitati, zona miercurea ciuc | ||||
| CAN1169060 | norme proprii (anexa 2b) | 85312100-0 | 04.06.2026 | 731,467 |
| Contract object: lot 4: servicii de asistenta sociala - centru e zi pentru persoane adulte cu dizabilitati, cu asigurarea hranei pentru 26 persoane adulte cu dizabilitati, zona miercurea ciuc | ||||
| CAN1169047 | norme proprii (anexa 2b) | 85312100-0 | 04.06.2026 | 427,025 |
| Contract object: lotul 3: servicii de asistenta sociala - centru de zi pentru persoane adulte cu dizabilitati, cu asigurarea hranei pentru 15 persoane adulte cu dizabilitati, zona sandominic | ||||
| CAN1169045 | norme proprii (anexa 2b) | 85312100-0 | 04.06.2026 | 569,366 |
| Contract object: lotul 2: servicii de asistenta sociala - centru de zi pentru persoane adulte cu dizabilitati, cu asigurarea hranei pentru 20 persoane adulte cu dizabilitati, zona gheorgheni | ||||
- 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/9798918/api/v1/authorities/9798918/spend/api/v1/authorities/9798918/scores/api/v1/authorities/9798918/benchmarks/api/v1/authorities/9798918/county/api/v1/red-flags/by-authority/9798918/api/v1/authorities/9798918/years/api/v1/authorities/9798918/cpv/api/v1/authorities/9798918/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders