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CUI: 24136833 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

TEHNO SISTEM ALARM SRL

Registered: 03.12.2009 MIHAIL SADOVEANU, 17, 530131

Total revenue

2.59 Mn.

38 client authorities · paid between 2018 and 2024

Direct purchases

2.04 Mn.

219 purchases

Offline purchases

410,920 RON

28 purchases

Tenders

136,524 RON

2 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

15.7%

Main client: HARVIZ SA

National median: 30.2%

Ranked 35,249 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 9 largest CPV groups, out of 9; the other 0 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.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
HARVIZ SA CUI: 24499588 287,226 119,806 — 407,032 15.7% 0.1% 72 2019–2023
ORASUL BARAOLT CUI: 4404788 394,010 —— 394,010 15.2% 0.2% 13 2018–2024
COMUNA LAZAREA CUI: 4368006 192,798 52,000 — 244,798 9.5% 0.5% 6 2019–2024
JUDETUL HARGHITA CUI: 4245763 — 219,331 — 219,331 8.5% 0.0% 1 2023
COMUNA BATANI CUI: 4202177 163,300 —— 163,300 6.3% 0.7% 3 2020–2021
COMUNA VOSLABENI CUI: 4612495 148,186 —— 148,186 5.7% 0.4% 3 2019–2023
ORASUL BORSEC CUI: 4245380 143,500 417 — 143,917 5.6% 0.1% 5 2020–2022
INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 2,008 — 133,884 135,892 5.3% 4.1% 8 2019–2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 107,883 —— 107,883 4.2% 3.0% 15 2019–2024
COMUNA CORBU CUI: 4612487 90,078 —— 90,078 3.5% 0.3% 3 2022–2023
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 63,090 —— 63,090 2.4% 0.2% 2 2022–2023
COMUNA BRADUT CUI: 4404400 61,200 —— 61,200 2.4% 0.2% 1 2022
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 47,293 2,402 — 49,695 1.9% 0.0% 11 2020–2024
COMUNA CIUCSINGEORGIU CUI: 4246114 45,814 —— 45,814 1.8% 0.2% 2 2020
AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 34,107 7,872 — 41,979 1.6% 1.5% 15 2018–2024
ORASUL BAILE TUSNAD CUI: 4245348 39,576 —— 39,576 1.5% 0.1% 3 2021
COMUNA BARCANI CUI: 4404710 38,648 —— 38,648 1.5% 0.1% 2 2019
SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 33,595 557 — 34,152 1.3% 1.5% 13 2018–2022
COMUNA FRUMOASA CUI: 4246173 26,068 —— 26,068 1.0% 0.1% 3 2018–2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 21,498 —— 21,498 0.8% 1.8% 7 2019–2024
COMUNA SUBCETATE CUI: 4367698 21,242 —— 21,242 0.8% 0.1% 5 2018–2021
CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 20,855 —— 20,855 0.8% 1.2% 10 2019–2024
COMUNA DARJIU CUI: 4367965 13,630 —— 13,630 0.5% 0.1% 10 2018–2024
LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 11,756 —— 11,756 0.5% 0.3% 4 2024
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 5,160 1,499 2,640 9,299 0.4% 0.0% 4 2019–2023

1-25 of 38 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

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 company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA36743545 LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 50610000-4 18.10.2024 70
servicii de conectare in dispecerat
DA36743565 LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 79711000-1 18.10.2024 228
sim date
DA36612748 LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 79711000-1 30.09.2024 228
sim date
DA36611161 LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 50610000-4 30.09.2024 1,216
servicii de configurare si montare sistem
DA36460202 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 31730000-2 06.09.2024 3,621
comunicator gprs
DA36450030 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 79711000-1 06.09.2024 935
sim date
DA36449947 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 79711000-1 05.09.2024 3,600
servicii de monitorizare cu interventie
DA36373215 COMUNA DARJIU CUI: 4367965 79713000-5 28.08.2024 2,100
servicii de paza si protectie-
DA36357525 AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 79713000-5 28.08.2024 3,661
servicii de paza si protectie a bunurilor
DA35507177 LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 79711000-1 15.04.2024 19
sim- de date securizat -monitorizre sistem alarma

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2448322 COMUNA LAZAREA CUI: 4368006 79713000-5 08.05.2025 52,000
servicii de paza
DAN2029330 JUDETUL HARGHITA CUI: 4245763 79713000-5 24.10.2023 219,331
servicii de paza si protectie la sediul centrului militar judetean harghita
DAN1832056 SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 98390000-3 04.01.2023 13
prestari servicii service
DAN1658646 HARVIZ SA CUI: 24499588 79713000-5 04.04.2022 9,414
servicii de paza
DAN1643371 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 50610000-4 10.03.2022 706
reparare si intretinere sisteme de detectie fum, sisteme antiefractie, sisteme supraveghere video si sistemul de control acces
DAN1642998 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 50610000-4 10.03.2022 1,075
reparare si intretinere sisteme de detectie fum, sisteme antiefractie, sisteme supraveghere video si sistemul de control acces pentru anul 2021
DAN1616358 SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 79713000-5 19.01.2022 124
servicii de monitorizare
DAN1616325 SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 45216126-3 19.01.2022 62
servicii de monitorizare
DAN1611108 AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 79713000-5 12.01.2022 3,842
servicii de paza si protectie a bunurilor
DAN1608659 AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 79713000-5 10.01.2022 4,030
servicii de paza si protectie a bunurilor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1097298 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 79711000-1 06.02.2023 2,640
contract de prestari servicii de monitorizare si interventie - lot 6
SCNA1030476 INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 79713000-5 31.12.2019 133,884
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.
Contracting authority
The authority that bought. The name leads to its profile.
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/suppliers/24136833
  • /api/v1/suppliers/24136833/revenue
  • /api/v1/suppliers/24136833/scores
  • /api/v1/suppliers/24136833/benchmarks
  • /api/v1/red-flags/by-supplier/24136833
  • /api/v1/suppliers/24136833/years
  • /api/v1/suppliers/24136833/cpv
  • /api/v1/suppliers/24136833/clients
  • /api/v1/suppliers/24136833/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API