Total spending
3.31 Mn.
119 suppliers · spent between 2018 and 2026
Direct purchases
2.22 Mn.
413 purchases
Offline purchases
355,239 RON
2 purchases
Tenders
733,563 RON
6 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in HARGHITA county · Ranked 152 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 72; the other 60 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 | SGPI SECURITY FORCE SRL CUI: 24452844 | 465,973 | 188,439 | 294,283 | 948,695 | 28.7% | 5 |
| 2 | SITFINCONT SRL CUI: 22047900 | 196,680 | — | 293,664 | 490,344 | 14.8% | 3 |
| 3 | TEHNO SECURITATE INTEGRATA SRL CUI: 45871462 | 256,301 | — | — | 256,301 | 7.7% | 1 |
| 4 | RAL SHINE SRL CUI: 46120021 | 230,576 | — | — | 230,576 | 7.0% | 1 |
| 5 | COMPUTER TRADE SRL CUI: 9913650 | 177,580 | — | — | 177,580 | 5.4% | 62 |
| 6 | HYPER CLEANING SERVICES SRL CUI: 45433764 | 167,628 | — | — | 167,628 | 5.1% | 1 |
| 7 | RODAMIHO SRL CUI: 34629693 | — | 166,800 | — | 166,800 | 5.0% | 1 |
| 8 | TEHNO SISTEM ALARM SRL CUI: 24136833 | 2,008 | — | 133,884 | 135,892 | 4.1% | 8 |
| 9 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 68,191 | — | — | 68,191 | 2.1% | 8 |
| 10 | EVIDENT GROUP SRL CUI: 3645710 | 53,882 | — | — | 53,882 | 1.6% | 14 |
The share is taken of the 3.31 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 |
|---|---|---|---|---|
| DA41277304 | COMPUTER TRADE SRL CUI: 9913650 | 30237000-9 | 28.09.2026 | 935 |
| Contract object: pachet consumabile it | ||||
| DA41276861 | ZSOZO SRL CUI: 3944429 | 50800000-3 | 28.09.2026 | 6,000 |
| Contract object: reparatii poarta glisanta | ||||
| DA41267869 | EVIDENT GROUP SRL CUI: 3645710 | 39263000-3 | 25.09.2026 | 1,133 |
| Contract object: papetarie si articole de birou | ||||
| DA41267014 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 25.09.2026 | 4,921 |
| Contract object: cartuse toner | ||||
| DA41265367 | IMPRIM-COM SRL CUI: 3945122 | 22852100-8 | 25.09.2026 | 818 |
| Contract object: imprimate tipizate | ||||
| DA41212798 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 19.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41176923 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | 66510000-8 | 14.09.2026 | 2,339 |
| Contract object: asigurare rca + polita casco | ||||
| DA41010387 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | 66516100-1 | 18.08.2026 | 7,101 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA40844569 | MIDA SRL CUI: 6682144 | 50110000-9 | 20.07.2026 | 17,200 |
| Contract object: servicii de reparare si intretinere auto | ||||
| DA40783455 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 08.07.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1823316 | RODAMIHO SRL CUI: 34629693 | 90910000-9 | 27.12.2022 | 166,800 |
| Contract object: achizitia de servicii de curatenie la sediul institutiei prefectului si la sediul celor doua servicii publice comunitare pentru perioada 01.01.2023-31.12.2023 | ||||
| DAN1821833 | SGPI SECURITY FORCE SRL CUI: 24452844 | 79713000-5 | 23.12.2022 | 188,439 |
| Contract object: servicii de paza si protectie (cod cpv 79713000-5) si servicii de monitorizare a sistemelor de alarma (cod cpv 79711000-1), pentru obiectivele serviciul public comunitar regim permise de conducere si inmatriculare a vehiculelor cu sediul in miercurea ciuc, str. kossuth lajos nr. 11-13, judetul harghita si serviciul public comunitar de pasapoarte harghita cu sediul in miercurea ciuc, str. mrton ron nr. 48, judetul harghita. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1064288 | procedura simplificata | 90910000-9 | 05.01.2022 | 144,960 |
| Contract object: achizitia de servicii de curatenie si intretinere pentru anul 2022 | ||||
| SCNA1064272 | procedura simplificata | 79713000-5 | 04.01.2022 | 156,360 |
| Contract object: achizitia de servicii de paza, protectie si monitorizare a sistemelor de alarma pentru anul 2022 | ||||
| SCNA1048107 | procedura simplificata | 79713000-5 | 31.12.2020 | 137,923 |
| Contract object: achizitia de servicii de paza, protectie si monitorizare a sistemelor de alarma pentru anul 2021 | ||||
| SCNA1048106 | procedura simplificata | 90910000-9 | 31.12.2020 | 148,704 |
| Contract object: achizitia de servicii de curatenie si intretinere pentru anul 2021 | ||||
| SCNA1030479 | procedura simplificata | 90910000-9 | 31.12.2019 | 11,732 |
| Contract object: achizitia de servicii de curatenie si intretinere pentru anul 2020 | ||||
| SCNA1030476 | procedura simplificata | 79713000-5 | 31.12.2019 | 133,884 |
| Contract object: achizitia de servicii de paza, protectie si monitorizare a sistemelor de alarma pentru anul 2020 | ||||
- 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/4245470/api/v1/authorities/4245470/spend/api/v1/authorities/4245470/scores/api/v1/authorities/4245470/benchmarks/api/v1/authorities/4245470/county/api/v1/red-flags/by-authority/4245470/api/v1/authorities/4245470/years/api/v1/authorities/4245470/cpv/api/v1/authorities/4245470/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders