Total spending
48.75 Mn.
335 suppliers · spent between 2018 and 2026
Direct purchases
11.78 Mn.
931 purchases
Offline purchases
4.37 Mn.
642 purchases
Tenders
32.60 Mn.
14 procedures · 14 contracts
Single-bidder rate
50.0%
14 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
33.1%
16.15 Mn. of 48.75 Mn. without a tender
National median: 33.4%
Ranked 2,193 of 4,323
HHI
4,752
0 of 2 markets concentrated
National median: 1,961
Ranked 297 of 3,055
In county context: 0.59% of everything spent in HARGHITA county · Ranked 36 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 120; the other 108 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 | ING SERVICE SRL CUI: 18687226 | 608,676 | — | 18,876,154 | 19,484,830 | 40.0% | 10 |
| 2 | HAMERLEMN 2004 SRL CUI: 16632410 | — | — | 5,611,830 | 5,611,830 | 11.5% | 2 |
| 3 | IMPEX AURORA SRL CUI: 516940 | 768,831 | 370,537 | 4,342,809 | 5,482,177 | 11.2% | 13 |
| 4 | BALAST CENTRUM SRL CUI: 17542960 | — | — | 1,380,193 | 1,380,193 | 2.8% | 1 |
| 5 | ALPATVAR 2008 SRL CUI: 24288580 | 198,550 | 1,056,391 | — | 1,254,941 | 2.6% | 39 |
| 6 | TOPOLAND SRL CUI: 17049530 | 1,082,215 | 132,052 | — | 1,214,267 | 2.5% | 42 |
| 7 | REGIONAL CONSULTING & MANAGEMENT SA CUI: 17259256 | 951,950 | 12,110 | — | 964,060 | 2.0% | 15 |
| 8 | BARNARCHITECT SRL CUI: 38579300 | 77,300 | 115,830 | 680,000 | 873,130 | 1.8% | 4 |
| 9 | LUKACS MANUFACTURE SRL CUI: 17256225 | 327,202 | — | 518,090 | 845,292 | 1.7% | 3 |
| 10 | DAKOTA SECURITY SERVICE SRL CUI: 27665910 | 723,481 | 18,700 | — | 742,181 | 1.5% | 10 |
The share is taken of the 48.75 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41298617 | MAGYARI ENGINEERING SRL CUI: 13082290 | 50112000-3 | 30.09.2026 | 729 |
| Contract object: servicii de intretinere microbuz electric | ||||
| DA41281619 | SIGMA SOLUTIONS SRL CUI: 43298025 | 71630000-3 | 28.09.2026 | 240 |
| Contract object: verificare tehnica periodica a vaselor de expansiune | ||||
| DA41281473 | EPITROPOS SRL CUI: 14558253 | 71356100-9 | 28.09.2026 | 200 |
| Contract object: verificare tehnica periodica cazan pe pardoseala | ||||
| DA41276612 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44423000-1 | 28.09.2026 | 291 |
| Contract object: bunuri pentru intretinere si functionare | ||||
| DA41248567 | TOPOLAND SRL CUI: 17049530 | 71354300-7 | 23.09.2026 | 2,000 |
| Contract object: servicii de realizare doc. cadastrala de prima inregistrare constructii | ||||
| DA41250382 | LOGIC SRL CUI: 15610333 | 50312000-5 | 23.09.2026 | 1,264 |
| Contract object: servicii de reparare a imprimantei konica minolta bizhub 215 | ||||
| DA41236892 | REGIONAL CONSULTING & MANAGEMENT SA CUI: 17259256 | 79400000-8 | 22.09.2026 | 100,000 |
| Contract object: servicii de consultanta in managementul de proiect | ||||
| DA41228038 | CENTRUL DE FORMARE APSAP SRL CUI: 46015336 | 79632000-3 | 21.09.2026 | 990 |
| Contract object: servicii de formare profesionala asistenta sociala | ||||
| DA41169446 | SUKET ASISTENT SRL CUI: 35469671 | 66516100-1 | 14.09.2026 | 5,295 |
| Contract object: asigurare de raspundere civila auto obligatorie pentru microbuz electric | ||||
| DA41134554 | SAZY TRANS IMPEX SRL CUI: 8621852 | 90610000-6 | 08.09.2026 | 5,400 |
| Contract object: servicii de maturare strazi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863315 | SICULICIDIUM SRL CUI: 25893547 | 55200000-2 | 24.09.2026 | 4,595 |
| Contract object: servicii de cazare pentru invitatii primarului- chelt. protocol | ||||
| DAN2863299 | ALPATVAR 2008 SRL CUI: 24288580 | 79952100-3 | 24.09.2026 | 132,762 |
| Contract object: servicii de organizare eveniment cultural | ||||
| DAN2860095 | CAT LINE ADS SRL CUI: 29549318 | 39294100-0 | 22.09.2026 | 132 |
| Contract object: tricouri personalizate | ||||
| DAN2860092 | SZEPVZ RADIO SRL CUI: 39253491 | 79341000-6 | 22.09.2026 | 1,264 |
| Contract object: servicii de promovare eveniment | ||||
| DAN2860065 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44423000-1 | 22.09.2026 | 45 |
| Contract object: bunuri pentru intretinere si functionare | ||||
| DAN2860056 | LEMECO SA CUI: 4075863 | 44000000-0 | 22.09.2026 | 1,519 |
| Contract object: sort | ||||
| DAN2860050 | LEMECO SA CUI: 4075863 | 44000000-0 | 22.09.2026 | 879 |
| Contract object: sort | ||||
| DAN2860044 | KASMIR-TEXT SRL CUI: 16023914 | 39560000-5 | 22.09.2026 | 108 |
| Contract object: articole textile | ||||
| DAN2860040 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44423000-1 | 22.09.2026 | 41 |
| Contract object: bunuri pentru intretinere si functionare | ||||
| DAN2860035 | AI OGLINZI SRL CUI: 38657300 | 79980000-7 | 22.09.2026 | 283 |
| Contract object: abonament program online pentru generarea foilor de parcurs | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125310 | procedura simplificata | 45233162-2 | 11.09.2025 | 3,125,293 |
| Contract object: executie lucrari in cadrul proiectului realizarea pistelor pentru biciclisti comuna siculeni | ||||
| SCNA1119714 | procedura simplificata | 45233120-6 | 28.04.2025 | 2,486,537 |
| Contract object: executie lucrari de constructii drumuri in cadrul proiectului modernizarea infrastructurii rutiere strada egerkert in comuna siculeni | ||||
| SCNA1113135 | procedura simplificata | 45233120-6 | 04.11.2024 | 3,462,593 |
| Contract object: contract de executie lucrari in cadrul proiectului modernizarea drumurilor agricole in comuna siculeni | ||||
| SCNA1104567 | procedura simplificata | 45222110-3 | 27.05.2024 | 2,760,386 |
| Contract object: executia lucrarilor de constructii in cadrul proiectului: construirea unui centru de colectare cu aport voluntar in comuna siculeni | ||||
| SCNA1079209 | procedura simplificata | 39100000-3 | 15.11.2022 | 518,090 |
| Contract object: furnizare mobilier in cadrul proiectului rebilitarea primariei din comuna siculeni | ||||
| SCNA1069962 | procedura simplificata proprie | 45111291-4 | 19.05.2022 | 721,655 |
| Contract object: proiectare si executie lucrari in cadrul proiectului amenajarea zonei caminului cultural, siculeni, jud. harghita | ||||
| SCNA1023535 | procedura simplificata | 45233120-6 | 04.03.2022 | 9,393,367 |
| Contract object: servicii de proiectare si lucrari de constructii pentru investitia modernizarea infrastructurii rutiere si a pietelor publice in comuna siculeni | ||||
| SCNA1040294 | procedura simplificata | 45214220-8 | 13.01.2022 | 1,061,468 |
| Contract object: servicii de proiectare si lucrari de constructii pentru investitia reabilitarea si dotarea scolii gimnaziale zld pter din comuna siculeni | ||||
| SCNA1059810 | procedura simplificata | 16311000-8 | 19.10.2021 | 151,800 |
| Contract object: achizitionare masini multifunctionale lot.2 tractoras profesional multifunctional de tuns gazon | ||||
| SCNA1054563 | procedura simplificata | 43310000-9 | 02.07.2021 | 292,700 |
| Contract object: achizitionare masini multifunctionale | ||||
- 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/4246270/api/v1/authorities/4246270/spend/api/v1/authorities/4246270/scores/api/v1/authorities/4246270/benchmarks/api/v1/authorities/4246270/county/api/v1/red-flags/by-authority/4246270/api/v1/authorities/4246270/years/api/v1/authorities/4246270/cpv/api/v1/authorities/4246270/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders