Figures cover: 2018–2026, all years · HARGHITA county · Electricity, heat, gas and water
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
149.44 Mn.
4,540 purchases and contracts
Direct purchases
36.76 Mn.
3,133 direct purchases
Offline purchases
6.82 Mn.
1,237 offline purchases
Tenders
105.86 Mn.
170 contracts
Active authorities
415
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
1.96
50.6% of the money on single-offer lots Tender lots with a single bidder
Won by SMEs
33.5%
0.0% of tender money won by associations.
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
| # | Contracting authority | Spent |
|---|---|---|
| 1 | JUDETUL HARGHITA | 1,102,895,378 |
| 2 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA | 636,858,169 |
| 3 | MUNICIPIUL MIERCUREA-CIUC | 580,495,683 |
| 4 | HARVIZ SA | 534,523,254 |
| 5 | MUNICIPIUL ODORHEIU SECUIESC | 356,796,257 |
| 6 | MUNICIPIUL GHEORGHENI | 250,451,649 |
| 7 | MUNICIPIUL TOPLITA | 233,684,038 |
| 8 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC | 204,352,051 |
| 9 | COMUNA REMETEA | 157,998,037 |
| 10 | SPITALUL MUNICIPAL ODORHEIU SECUIESC | 144,965,213 |
| 11 | ORASUL BORSEC | 128,468,736 |
| 12 | COMUNA PRAID | 125,022,348 |
| 13 | COMUNA JOSENI | 100,029,254 |
| 14 | ORASUL VLAHITA | 92,022,552 |
| 15 | COMUNA DANESTI | 89,982,412 |
| 16 | ORASUL CRISTURU SECUIESC | 88,384,411 |
| 17 | COMUNA LUNCA DE JOS | 87,644,254 |
| 18 | COMUNA CORUND | 82,518,865 |
| 19 | COMUNA SARMAS | 81,980,134 |
| 20 | COMUNA SUSENI | 78,495,158 |
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | ING SERVICE SRL | 44 | 496,818,109 |
| 2 | MULTIPLAND SRL | 32 | 329,986,162 |
| 3 | VIADUCT SRL | 42 | 284,823,893 |
| 4 | TERMOLANG SRL | 31 | 226,151,907 |
| 5 | RDE HARGHITA SRL | 69 | 221,145,900 |
| 6 | HAMERLEMN 2004 SRL | 36 | 197,244,016 |
| 7 | RDE HURON SRL | 36 | 183,661,385 |
| 8 | HIDROTRAN SRL | 22 | 180,537,678 |
| 9 | AVE ROMANIA SRL | 1 | 160,111,726 |
| 10 | ECO BIHOR SRL | 5 | 152,191,673 |
| 11 | TECTUM COMPANY SA | 22 | 151,647,084 |
| 12 | FAR FOUNDATION SRL | 3 | 148,032,039 |
| 13 | ANDESIT-IMPEX SRL | 17 | 137,944,337 |
| 14 | AWE INFRA SRL | 3 | 130,126,187 |
| 15 | IMPEX AURORA SRL | 38 | 96,664,467 |
| 16 | WIKEND FOREST IMPEX SRL | 19 | 60,729,838 |
| 17 | NOMIS 2003 SRL | 2 | 51,124,823 |
| 18 | NILITEN CONSTRUCTII SRL | 5 | 47,055,097 |
| 19 | URBANA SA | 2 | 45,302,230 |
| 20 | FORTAT-HAUSE SRL | 15 | 43,906,486 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| PCA1003186 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA | RDE HARGHITA SRL and 2 more in association | 19.02.2026 | 480,335,177 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE DELEGARE | ||||||
| CAN1119183 | Tenders | JUDETUL HARGHITA | FAR FOUNDATION SRL | 08.12.2023 | 180,141,361 | Open the tender in the list of tenders, with its contracts |
| Object: REABILITARE DJ 137 | ||||||
| PCA1002414 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA | ECO BIHOR SRL | 01.09.2023 | 151,709,497 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE CONCESIONARE | ||||||
| CAN1150975 | Tenders | HARVIZ SA | ING SERVICE SRL and 6 more in association | 25.04.2025 | 82,098,773 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE LUCRARI | ||||||
| CAN1126691 | Tenders | JUDETUL HARGHITA | TERMOLANG SRL and 1 more in association | 16.05.2024 | 70,805,945 | Open the tender in the list of tenders, with its contracts |
| Object: CRESTEREA EFICIENTEI ENERGETICE A PALATULUI ADMINISTRATIV AL JUDETULUI HARGHITA (PROIECTARE SI EXECUTIE) | ||||||
| CAN1159016 | Tenders | HARVIZ SA | ING SERVICE SRL | 09.12.2025 | 69,086,335 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE LUCRARI | ||||||
| CAN1159336 | Tenders | JUDETUL HARGHITA | NOMIS 2003 SRL and 1 more in association | 26.11.2025 | 56,469,186 | Open the tender in the list of tenders, with its contracts |
| Object: REABILITARE DJ 131 - DJ 133 - DJ 137A LOT 3 - DJ 131 KM 38+621 - 54+984; DJ 133 KM 25+000 - 41+866; DJ 137A KM 0+000 - 16+000 LOT 1 - SECTOR DJ 131 (KM 38+621 - 54+820, INCLUSIV INTERSECTIA CU DJ 133) | ||||||
| CAN1091516 | Tenders | COMUNA DANESTI | INSPET SA and 1 more in association | 31.10.2022 | 55,520,442 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL | ||||||
| CAN1164809 | Tenders | HARVIZ SA | AWE INFRA SRL | 07.08.2026 | 54,381,951 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE EXECUTIE LUCRARI | ||||||
| CAN1028804 | Tenders | JUDETUL HARGHITA | MULTIPLAND SRL | 29.01.2020 | 54,119,422 | Open the tender in the list of tenders, with its contracts |
| Object: REABILITARE DJ127, JUDETUL HARGHITA, KM 8+921- 30+500 | ||||||
| CAN1159016 | Tenders | HARVIZ SA | HIDROTRAN SRL | 16.04.2026 | 48,598,225 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE LUCRARI | ||||||
| CAN1164809 | Tenders | HARVIZ SA | AWE INFRA SRL | 13.03.2026 | 46,818,535 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE EXECUTIE LUCRARI | ||||||
| PCA1002840 | Tenders | MUNICIPIUL ODORHEIU SECUIESC | URBANA SA | 04.10.2024 | 45,301,500 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE DELEGARE A GESTIUNII SERVICIULUI PUBLIC DE PRODUCERE, TRANSPORT, DISTRIBUTIE SI FURNIZARE A ENERGIEI TERMICE IN SISTEM CENTRALIZAT | ||||||
| CAN1168561 | Tenders | HARVIZ SA | MED INSTALATII SRL and 1 more in association | 26.05.2026 | 44,928,000 | Open the tender in the list of tenders, with its contracts |
| Object: CL8.1 - PROIECTARE SI EXECUTIE CAPTARE NOUA, STAP ZETEA, STAP IZVOARE SI STAP PRAID - LOT1 - CAPTARE NOUA SI STAP ZETEA | ||||||
| CAN1159336 | Tenders | JUDETUL HARGHITA | FAR FOUNDATION SRL and 1 more in association | 30.12.2025 | 44,880,142 | Open the tender in the list of tenders, with its contracts |
| Object: REABILITARE DJ 131 - DJ 133 - DJ 137A LOT 3 - DJ 131 KM 38+621 - 54+984; DJ 133 KM 25+000 - 41+866; DJ 137A KM 0+000 - 16+000 - LOT 3 - SECTOR DJ 137A (KM 0+000 + 15+904, INCLUSIV INTERSECTIILE CU DJ 137 SI DJ 133) | ||||||
| CAN1084363 | Tenders | COMUNA REMETEA | HIDROTRAN SRL and 3 more in association | 07.07.2022 | 42,998,645 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE LUCRARI PENTRU PROIECTUL INFIINTARE RETEA DE DISTRIBUTIE GAZE NATURALE IN COMUNA REMETEA, SAT REMETEA SI SINEU, JUDETUL HARGHITA | ||||||
| CAN1028785 | Tenders | JUDETUL HARGHITA | MULTIPLAND SRL | 28.01.2020 | 40,779,996 | Open the tender in the list of tenders, with its contracts |
| Object: REABILITARE DJ 123, KM 7+000-21+500, INCLUSIV REFACEREA DRUMULUI LA KM 7+900-7+940 SI REPARAREA A 4 PODETE AFECTATE DE INUNDATIILE DIN PERIOADA 7 IUNIE-4 IULIE 2016 | ||||||
| CAN1159336 | Tenders | JUDETUL HARGHITA | DIFERIT AG SRL and 1 more in association | 30.12.2025 | 37,547,211 | Open the tender in the list of tenders, with its contracts |
| Object: REABILITARE DJ 131 - DJ 133 - DJ 137A LOT 3 - DJ 131 KM 38+621 - 54+984; DJ 133 KM 25+000 - 41+866; DJ 137A KM 0+000 - 16+000 - LOT 2 - SECTOR DJ 133 (KM 25+000 - 41+051) | ||||||
| CAN1047722 | Tenders | JUDETUL HARGHITA | VIADUCT SRL and 4 more in association | 18.12.2020 | 37,017,131 | Open the tender in the list of tenders, with its contracts |
| Object: CONSOLIDARE SISTEM RUTIER DJ 136B, JUDETUL HARGHITA KM 13+100 - 21+200 | ||||||
| CAN1107837 | Tenders | JUDETUL HARGHITA | BANCA COMERCIALA ROMANA SA | 04.04.2023 | 35,325,000 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACTAREA UNEI FINANTARI RAMBURSABILE INTERNE IN VALOARE DE PANA LA 50.000.000 LEI, IN VEDEREA ASIGURARII FINANTARII INVESTITIILOR PUBLICE DE INTERES JUDETEAN | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards