Total spending
905,291 RON
55 suppliers · spent between 2021 and 2026
Direct purchases
761,146 RON
194 purchases
Offline purchases
144,145 RON
47 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: 0.01% of everything spent in HARGHITA county · Ranked 281 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 60; the other 48 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 | CARRION SRL CUI: 16171023 | 162,153 | — | — | 162,153 | 17.9% | 22 |
| 2 | TRUCKS SERVICE SRL CUI: 24455794 | 101,918 | — | — | 101,918 | 11.3% | 27 |
| 3 | TROPICAL SRL CUI: 8873973 | 78,664 | — | — | 78,664 | 8.7% | 6 |
| 4 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 69,814 | — | 69,814 | 7.7% | 2 |
| 5 | SERVER HARGITA SRL CUI: 15306211 | 62,916 | — | — | 62,916 | 6.9% | 27 |
| 6 | LAGUNA GROUP SRL CUI: 6178784 | 48,000 | 3,361 | — | 51,361 | 5.7% | 2 |
| 7 | STEFI TRANS-COM SRL CUI: 6415791 | 30,859 | — | — | 30,859 | 3.4% | 12 |
| 8 | PUMPDOC SRL CUI: 29417627 | 26,151 | 2,226 | — | 28,377 | 3.1% | 9 |
| 9 | MAD CARS DOMINIC SRL CUI: 43877523 | 22,270 | 4,320 | — | 26,590 | 2.9% | 11 |
| 10 | ROM INSURANCE BROKER DE ASIGURARE SRL CUI: 26121057 | 24,607 | — | — | 24,607 | 2.7% | 4 |
The share is taken of the 905,291 RON 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 |
|---|---|---|---|---|
| DA41256504 | CARRION SRL CUI: 16171023 | 45232150-8 | 24.09.2026 | 27,300 |
| Contract object: reparatie defect la sistem de apa potabila in com.suseni jud.harghita | ||||
| DA41232385 | SAZY TRANS IMPEX SRL CUI: 8621852 | 39715300-0 | 22.09.2026 | 116 |
| Contract object: echipament pt instalatie | ||||
| DA41211570 | HARGHITA RETAIL SRL CUI: 38244304 | 39830000-9 | 18.09.2026 | 3,019 |
| Contract object: pachet produse pentru curatenie si igiena | ||||
| DA41195849 | TROPICAL SRL CUI: 8873973 | 03413000-8 | 17.09.2026 | 14,600 |
| Contract object: lemn de foc | ||||
| DA41182245 | ELECTRO HOUSE SRL CUI: 15318305 | 31681410-0 | 15.09.2026 | 956 |
| Contract object: materiale electrice | ||||
| DA40983407 | CARRION SRL CUI: 16171023 | 45232150-8 | 12.08.2026 | 11,125 |
| Contract object: reparatie defect la sistem de apa potabila in comuna suseni, | ||||
| DA40968176 | EXSTEEL ENGINEERING SRL CUI: 27167532 | 42140000-2 | 12.08.2026 | 9,100 |
| Contract object: diverse piese de schimb | ||||
| DA40937451 | STEFI TRANS-COM SRL CUI: 6415791 | 44411000-4 | 04.08.2026 | 2,148 |
| Contract object: piese de schimb staie de pompare | ||||
| DA40890483 | ELECTRO HOUSE SRL CUI: 15318305 | 31681410-0 | 27.07.2026 | 1,668 |
| Contract object: materiale intretinere | ||||
| DA40890236 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44423000-1 | 27.07.2026 | 584 |
| Contract object: materiale auxiliare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2246615 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 13.08.2024 | 510 |
| Contract object: abonament lunar date mobile | ||||
| DAN2246596 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 13.08.2024 | 1,681 |
| Contract object: combustibil | ||||
| DAN2246588 | SAZY TRADE SRL CUI: 16658720 | 34913000-0 | 13.08.2024 | 212 |
| Contract object: material auxiliar | ||||
| DAN2246571 | COMUNA SUSENI CUI: 4367701 | 70311000-4 | 13.08.2024 | 315 |
| Contract object: chirie | ||||
| DAN2244148 | ELECTRICA FURNIZARE SA CUI: 28909028 | 71314100-3 | 08.08.2024 | 41,515 |
| Contract object: energie elecrica | ||||
| DAN2244054 | MAD CARS DOMINIC SRL CUI: 43877523 | 50100000-6 | 08.08.2024 | 4,320 |
| Contract object: piese de schimb | ||||
| DAN2244040 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 08.08.2024 | 12 |
| Contract object: corespondenta | ||||
| DAN2244032 | SAZY TRADE SRL CUI: 16658720 | 50100000-6 | 08.08.2024 | 586 |
| Contract object: material auxiliar | ||||
| DAN2243999 | TRIPLEX TRADE SRL CUI: 32701296 | 70311000-4 | 08.08.2024 | 1,849 |
| Contract object: chirie | ||||
| DAN2243962 | CLOUD SYSTEMS SRL CUI: 27798312 | 79980000-7 | 08.08.2024 | 1,491 |
| Contract object: abonament baza ibee | ||||
- 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/42793270/api/v1/authorities/42793270/spend/api/v1/authorities/42793270/scores/api/v1/authorities/42793270/benchmarks/api/v1/authorities/42793270/county/api/v1/red-flags/by-authority/42793270/api/v1/authorities/42793270/years/api/v1/authorities/42793270/cpv/api/v1/authorities/42793270/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders