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CUI: 3133257 HARGHITA MIERCUREA CIUC 15 Indicators

INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC

Registered: 10.01.2019 PROGRESULUI, 35/B, 530240 https://www.icdcrm.ro

Total spending

15.08 Mn.

126 suppliers · spent between 2018 and 2026

Direct purchases

6.23 Mn.

465 purchases

Offline purchases

1.59 Mn.

172 purchases

Tenders

7.27 Mn.

11 procedures · 11 contracts

Single-bidder rate

63.6%

11 lots

National rate: 40.9%

Ranked 898 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.18% of everything spent in HARGHITA county · Ranked 84 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 7
#06 Single-bidder rate 63.6%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 1

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 107; the other 95 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 —— 4,053,874 4,053,874 26.9% 1
2 LABORATORIUM SRL CUI: 21897589 1,033,739 385,510 448,361 1,867,610 12.4% 43
3 ECOPROTPLANT SRL CUI: 16981658 1,029,901 6,604 361,486 1,397,991 9.3% 30
4 BIO AQUA GROUP SRL CUI: 26406593 1,148,445 27,129 — 1,175,574 7.8% 98
5 E-LABORATOR FEERIA SRL CUI: 16315943 21,840 — 1,004,788 1,026,628 6.8% 2
6 RENDER BAU CONSTRUCT SRL CUI: 40399467 — 371,211 412,978 784,189 5.2% 3
7 ORION EUROPE SRL CUI: 17981052 108,371 — 296,530 404,901 2.7% 3
8 COMPUTER TRADE SRL CUI: 9913650 305,965 36,057 — 342,022 2.3% 51
9 PROMOTION SRL CUI: 15810072 248,125 27,301 — 275,426 1.8% 54
10 AKHERON SERV SRL CUI: 10410091 46,000 — 228,000 274,000 1.8% 2

The share is taken of the 15.08 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
DA41297242 PROMOTION SRL CUI: 15810072 22462000-6 30.09.2026 8,675
materiale publicitare
DA41224571 SAZY TRANS IMPEX SRL CUI: 8621852 39831240-0 21.09.2026 437
produse de curatenie
DA41188934 COMPUTER TRADE SRL CUI: 9913650 38000000-5 15.09.2026 2,050
echipament de laborator
DA41144797 COMPUTER TRADE SRL CUI: 9913650 30125100-2 09.09.2026 4,711
cartus toner
DA40997165 COMPUTER TRADE SRL CUI: 9913650 30232000-4 14.08.2026 1,290
echipament informatic
DA40986951 BIO AQUA GROUP SRL CUI: 26406593 73120000-9 13.08.2026 36,399
servicii pentru teste, analize, masuratori
DA40914820 PROMOTION SRL CUI: 15810072 38600000-1 30.07.2026 9,339
camera termoviziune
DA40915187 PROMOTION SRL CUI: 15810072 18130000-9 30.07.2026 3,084
echipament individual de lucru pentru activitati de teren
DA40915420 PROMOTION SRL CUI: 15810072 18130000-9 30.07.2026 1,074
articole de imbracaminte tehnica si accesorii
DA40913749 PROMOTION SRL CUI: 15810072 38651000-3 30.07.2026 5,142
echipament informatic

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2737484 SAZY TRANS IMPEX SRL CUI: 8621852 39831240-0 22.04.2026 468
produse de curatenie
DAN2737481 SAZY TRANS IMPEX SRL CUI: 8621852 39831240-0 22.04.2026 92
produse de curatenie
DAN2737445 CERTSIGN SA CUI: 18288250 79132100-9 22.04.2026 291
semnatura electrica-certificat calificat
DAN2737407 ELECTRO LIGHT CIUC SRL CUI: 16299821 31680000-6 22.04.2026 137
articole si accesorii electrice
DAN2737345 SOLARDOKTOR SRL CUI: 35711596 71621000-7 22.04.2026 300
servicii de analiza de retea electrica
DAN2737336 DEDEMAN SRL CUI: 2816464 09211000-1 22.04.2026 83
ulei, lubrifiant
DAN2660261 BIO AQUA GROUP SRL CUI: 26406593 38000000-5 19.01.2026 1,528
instalatii, echipamente de laborator
DAN2660242 COMPUTER TRADE SRL CUI: 9913650 38000000-5 19.01.2026 8,244
echipament de laborator
DAN2660224 MOVELS MIXT SRL CUI: 514940 38000000-5 19.01.2026 2,649
cizme de piept
DAN2660122 ASOCIATIA CUTIA DE PROIECTE - PROJECT BAG CUI: 43666607 79952000-2 19.01.2026 15,220
servicii de organizare atelier de lucru

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1100637 procedura simplificata 38000000-5 18.03.2024 448,361
echipamente de laborator_2
SCNA1086143 procedura simplificata 90721400-1 10.05.2023 412,978
servicii de realizare gard de imprejmuire electric/ din lemn in cadrul proiectului restaurarea zonelor umede si a turbariilor din regiunea centru (repeat)
CAN1091769 licitatie deschisa 39180000-7 16.11.2022 1,004,788
dotari mobilier - proiectul reparatii capitale cladire laborator
SCNA1078647 procedura simplificata 38000000-5 03.11.2022 296,530
echipamente de laborator
SCNA1074681 procedura simplificata 24440000-0 18.08.2022 169,186
diverse tipuri de ingrasaminte_2
SCNA1073189 procedura simplificata 34110000-1 20.07.2022 93,998
autoturism cu cutie de viteza automata
SCNA1072258 procedura simplificata 45214620-2 04.07.2022 4,053,874
reparatii capitale cladire laborator la sediul icdcrm miercurea ciuc
SCNA1067836 procedura simplificata 24440000-0 06.04.2022 192,300
diverse tipuri de ingrasaminte
SCNA1055936 procedura simplificata 71322000-1 02.08.2021 161,000
reparatii capitale cladire laborator la sediul icdcrm miercurea ciuc
SCNA1040104 procedura simplificata 16700000-2 24.07.2020 208,450
achizitie tractor + set de roti inguste
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/3133257
  • /api/v1/authorities/3133257/spend
  • /api/v1/authorities/3133257/scores
  • /api/v1/authorities/3133257/benchmarks
  • /api/v1/authorities/3133257/county
  • /api/v1/red-flags/by-authority/3133257
  • /api/v1/authorities/3133257/years
  • /api/v1/authorities/3133257/cpv
  • /api/v1/authorities/3133257/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API