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CUI: 20659929 HARGHITA MIERCUREA CIUC 4 Indicators

AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR

Registered: 29.02.2008 PROGRESULUI, 16, 530240 https://www.apia.org.ro

Total spending

11.70 Mn.

137 suppliers · spent between 2018 and 2026

Direct purchases

7.17 Mn.

1,246 purchases

Offline purchases

162,426 RON

24 purchases

Tenders

4.37 Mn.

3 procedures · 3 contracts

Single-bidder rate

0.0%

5 lots

National rate: 40.9%

Ranked 4,961 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.14% of everything spent in HARGHITA county · Ranked 91 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate 0.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 79; the other 67 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 VIADUCT SRL CUI: 6682608 —— 4,229,003 4,229,003 36.1% 2
2 MUNBROH SRL CUI: 38041334 706,418 — 143,229 849,647 7.3% 7
3 DAKOTA SECURITY SERVICE SRL CUI: 27665910 775,097 —— 775,097 6.6% 12
4 OMV PETROM MARKETING SRL CUI: 11201891 618,785 —— 618,785 5.3% 6
5 GRAND SYSTEM SRL CUI: 17643108 605,494 —— 605,494 5.2% 196
6 COMPUTER TRADE SRL CUI: 9913650 388,244 —— 388,244 3.3% 62
7 EQUARTIS ARCHITECTS SRL CUI: 23816670 375,300 —— 375,300 3.2% 3
8 ASZBISZIM SRL CUI: 17184579 332,948 —— 332,948 2.8% 5
9 EON ENERGIE ROMANIA SA CUI: 22043010 165,943 132,804 — 298,747 2.6% 9
10 MIDA SRL CUI: 6682144 291,295 —— 291,295 2.5% 147

The share is taken of the 11.70 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
DA41270825 FAST WOOD SRL CUI: 25599364 03413000-8 25.09.2026 12,140
lemn foc fag
DA41197240 CARTO - PLAST SRL CUI: 22847422 38412000-6 16.09.2026 99
termohigrometru digital koch (incl. ceas si alarma)
DA41197308 INTERPLUS DISTRIBUTION SRL CUI: 40912103 33140000-3 16.09.2026 405
kit inlocuire trusa sanitara fixa / prim ajutor / kit trusa medicala exp 30,09,2028
DA41186708 DNS BIROTICA SRL CUI: 16310679 35821000-5 15.09.2026 468
drapele si lance drapel
DA41157795 DEDEMAN SRL CUI: 2816464 44423000-1 10.09.2026 695
pachet diverse articole - pentru gradina si parcare
DA41126979 BORS JANOS INTREPRINDERE INDIVIDUALA CUI: 21573035 50850000-8 07.09.2026 20,900
servicii de reparare mobilier
DA41120173 MIDA SRL CUI: 6682144 50112000-3 07.09.2026 1,649
servicii de reparare si intretinere pentru dacia logan hr09ckf
DA41120187 MIDA SRL CUI: 6682144 50112000-3 07.09.2026 2,843
servicii de reparare si intretinere dacia logan hr09ckg
DA41120207 MIDA SRL CUI: 6682144 50112000-3 07.09.2026 6,611
servicii de reparare si intretinere pentru duster hr09vrd
DA41065011 COMPUTER TRADE SRL CUI: 9913650 30125100-2 27.08.2026 3,248
cartus toner lexmark si canon

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2241771 OREG SZIVACS SRL CUI: 23704021 71326000-9 06.08.2024 600
servicii prestate cu macara
DAN2241764 NATUR CARWASH PARK SRL CUI: 35740265 50112300-6 06.08.2024 1,681
servicii spalare auto prin carduri valorice
DAN2241663 DELFIN AUTOMOSO SRL CUI: 25203558 50112300-6 06.08.2024 361
servicii spalare autovehicule
DAN2241659 DELGAZ GRID SA CUI: 10976687 71356100-9 06.08.2024 213
analiza cerere de racordare la gaze naturale
DAN2241655 EON ASIST COMPLET SA CUI: 32602667 71356100-9 06.08.2024 164
verificare tehnica periodica a inst.gaze naturale
DAN2241647 SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 38821000-6 06.08.2024 50
emitator telecomanda turnichet
DAN2241644 PUSCAS B LASZLO INTREPRINDERE INDIVIDUALA CUI: 18886652 50310000-1 06.08.2024 970
servicii de intretinere aparatura de birou - imprimante, multifunctionale
DAN2241642 PUSCAS B LASZLO INTREPRINDERE INDIVIDUALA CUI: 18886652 50310000-1 06.08.2024 970
servicii de intretinere aparatura de birou - imprimante, multifunctionale
DAN2241635 PUSCAS B LASZLO INTREPRINDERE INDIVIDUALA CUI: 18886652 50310000-1 06.08.2024 970
servicii de intretinere aparatura de birou - imprimante, multifunctionale
DAN2190534 CSIKI TRANS SRL CUI: 26416163 63712400-7 29.05.2024 1,261
abonament parcare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1135469 procedura simplificata 45111291-4 30.07.2026 204,766
amenajare curte interioara la sediul apia centrul judetean harghita
SCNA1115529 procedura simplificata 45453000-7 23.12.2024 4,024,237
lucrari de constructii - renovare energetica cladire sediu apia centrul judetean harghita
SCNA1034999 procedura simplificata 90910000-9 06.04.2020 143,229
servicii de curatenie la sediile apia centrul judetean harghita
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/20659929
  • /api/v1/authorities/20659929/spend
  • /api/v1/authorities/20659929/scores
  • /api/v1/authorities/20659929/benchmarks
  • /api/v1/authorities/20659929/county
  • /api/v1/red-flags/by-authority/20659929
  • /api/v1/authorities/20659929/years
  • /api/v1/authorities/20659929/cpv
  • /api/v1/authorities/20659929/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API