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CUI: 4245755 HARGHITA MIERCUREA-CIUC

AGENTIA PENTRU PROTECTIA MEDIULUI HARGHITA

Registered: 08.02.2007 MRTON ARON, 43, 530211 https://www.apmhr.anpm.ro

Total spending

6.33 Mn.

82 suppliers · spent between 2018 and 2025

Direct purchases

875,018 RON

523 purchases

Offline purchases

0 RON

0 purchases

Tenders

5.45 Mn.

1 procedures · 1 contracts

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: 0.08% of everything spent in HARGHITA county · Ranked 111 of 415 authorities with purchases in the county

Risk indicators

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

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 63; the other 51 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 IMPEX AURORA SRL CUI: 516940 45,405 — 5,450,795 5,496,200 86.9% 3
2 BENFORM ARHITECTURA & LINE SRL CUI: 41196789 206,070 —— 206,070 3.3% 2
3 MIDA SRL CUI: 6682144 130,099 —— 130,099 2.1% 68
4 CURSOR-HAFE SRL CUI: 33356552 55,460 —— 55,460 0.9% 1
5 INFO PLUS SRL CUI: 11867882 54,954 —— 54,954 0.9% 1
6 NITECH SRL CUI: 13890865 34,032 —— 34,032 0.5% 2
7 MATE-FIN SRL CUI: 466443 29,765 —— 29,765 0.5% 31
8 DANTE INTERNATIONAL SA CUI: 14399840 20,589 —— 20,589 0.3% 2
9 ILM-COM SRL CUI: 3132324 20,055 —— 20,055 0.3% 110
10 PERGAMENT OFFICE SRL CUI: 25893539 18,486 —— 18,486 0.3% 36

The share is taken of the 6.33 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
DA38516511 COMCOLOR SRL CUI: 514923 39830000-9 11.07.2025 115
materiale de curatat si intretinere
DA38417612 COMPUTER TRADE SRL CUI: 9913650 50321000-1 26.06.2025 176
reparatii calculator - schimbare sursa de alimentare
DA38296752 COMCOLOR SRL CUI: 514923 39830000-9 10.06.2025 338
materiale de curatat si intretinere
DA38004807 COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 72260000-5 30.04.2025 1,000
abonament lunar produs legislativ lex expert
DA38000734 EXIMP MARATON SRL CUI: 7786429 50413200-5 30.04.2025 333
servicii verificare incarcare stingatoare
DA37946536 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50433000-9 24.04.2025 591
verificare metrologica debitmetru de radiatii
DA37922069 DEDEMAN SRL CUI: 2816464 33141623-3 15.04.2025 314
truse medicale
DA37806098 ILM-COM SRL CUI: 3132324 15511000-3 03.04.2025 102
lapte 1,5
DA37782572 PAMARCO SYS SRL CUI: 33846660 50410000-2 31.03.2025 2,000
asistenta tehnica verificare metrologica sonde gama
DA37774188 TUNIC PROD SRL CUI: 3573061 33696500-0 31.03.2025 412
reactivi laborator

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1090579 procedura simplificata 45453000-7 11.08.2023 5,450,795
reparatii si zugraveli fatada la sediul agentiei pentru protectia mediului harghita, schimbare tamplarii exterioare si amenajare mansarda fara schimbarea volumetriei actuale
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/4245755
  • /api/v1/authorities/4245755/spend
  • /api/v1/authorities/4245755/scores
  • /api/v1/authorities/4245755/benchmarks
  • /api/v1/authorities/4245755/county
  • /api/v1/red-flags/by-authority/4245755
  • /api/v1/authorities/4245755/years
  • /api/v1/authorities/4245755/cpv
  • /api/v1/authorities/4245755/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API