Total spending
132,544 RON
14 suppliers · spent between 2018 and 2023
Direct purchases
66,575 RON
8 purchases
Offline purchases
40,950 RON
28 purchases
Tenders
25,019 RON
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: 0.00% of everything spent in HUNEDOARA county · Ranked 287 of 334 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 6 largest CPV groups, out of 6; 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.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | FUNDATIA CHILDRENS AID FOUNDATION CUI: 15586448 | — | 36,000 | — | 36,000 | 27.2% | 17 |
| 2 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | — | — | 25,019 | 25,019 | 18.9% | 1 |
| 3 | MEDIA IMAGE TRADING SRL CUI: 11070125 | 20,087 | — | — | 20,087 | 15.2% | 3 |
| 4 | EVEREST INSTAL SRL CUI: 16663492 | 17,451 | — | — | 17,451 | 13.2% | 1 |
| 5 | DARNET SYSTEMS SRL CUI: 35936610 | 15,600 | — | — | 15,600 | 11.8% | 2 |
| 6 | INDESIGN SRL CUI: 17724482 | 13,437 | — | — | 13,437 | 10.1% | 2 |
| 7 | LORIEM MIMA SRL CUI: 36487501 | — | 900 | — | 900 | 0.7% | 2 |
| 8 | DIGITAL ELECTRONIC SRL CUI: 11862001 | — | 900 | — | 900 | 0.7% | 2 |
| 9 | HIDROCONSTRUCTIA SA CUI: 1556820 | — | 900 | — | 900 | 0.7% | 2 |
| 10 | TOMI & DOR ALPEXIM SRL CUI: 5505578 | — | 450 | — | 450 | 0.3% | 1 |
The share is taken of the 132,544 RON 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 |
|---|---|---|---|---|
| DA29828722 | INDESIGN SRL CUI: 17724482 | 79820000-8 | 26.01.2022 | 1,792 |
| Contract object: servicii de editare si tiparire si multiplicare suporti de curs | ||||
| DA29419402 | DARNET SYSTEMS SRL CUI: 35936610 | 30197642-8 | 02.12.2021 | 3,600 |
| Contract object: pachet papetarie tip 1 | ||||
| DA29419487 | DARNET SYSTEMS SRL CUI: 35936610 | 30197642-8 | 02.12.2021 | 12,000 |
| Contract object: pachet papetarie tip 2 | ||||
| DA21202715 | EVEREST INSTAL SRL CUI: 16663492 | 44111000-1 | 13.09.2018 | 17,451 |
| Contract object: materiale didactic pentru cursuri zidar, petrar, tencuitor si lucrator instalator pentru constructii | ||||
| DA20876984 | MEDIA IMAGE TRADING SRL CUI: 11070125 | 79823000-9 | 19.07.2018 | 13,975 |
| Contract object: kit pentru cursanti care contine: geanta umar, mapa, cd, bloc notes, pix, calendar birou | ||||
| DA20876637 | MEDIA IMAGE TRADING SRL CUI: 11070125 | 30192700-8 | 19.07.2018 | 629 |
| Contract object: materiale didactice pentru curs- hartie, coli flipchart, set markere | ||||
| DA20867302 | INDESIGN SRL CUI: 17724482 | 79820000-8 | 18.07.2018 | 11,645 |
| Contract object: achizitie servicii de tiparire si multiplicare suporti de curs | ||||
| DA20805840 | MEDIA IMAGE TRADING SRL CUI: 11070125 | 39294100-0 | 09.07.2018 | 5,483 |
| Contract object: achizitie materiale de publicitate si informare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2031387 | FUNDATIA CHILDRENS AID FOUNDATION CUI: 15586448 | 70310000-7 | 26.10.2023 | 450 |
| Contract object: inchiriere sala curs | ||||
| DAN1988076 | FUNDATIA CHILDRENS AID FOUNDATION CUI: 15586448 | 70310000-7 | 25.08.2023 | 450 |
| Contract object: inchiriere sala curs | ||||
| DAN1978146 | FUNDATIA CHILDRENS AID FOUNDATION CUI: 15586448 | 70310000-7 | 07.08.2023 | 450 |
| Contract object: inchiriere sala curs | ||||
| DAN1978140 | FUNDATIA CHILDRENS AID FOUNDATION CUI: 15586448 | 70310000-7 | 07.08.2023 | 450 |
| Contract object: inchiriere sala curs | ||||
| DAN1946262 | TOMI & DOR ALPEXIM SRL CUI: 5505578 | 70310000-7 | 26.06.2023 | 450 |
| Contract object: inchiriere sala curs | ||||
| DAN1940951 | FUNDATIA CHILDRENS AID FOUNDATION CUI: 15586448 | 70310000-7 | 16.06.2023 | 450 |
| Contract object: inchiriere sala curs | ||||
| DAN1938852 | DIGITAL ELECTRONIC SRL CUI: 11862001 | 70310000-7 | 14.06.2023 | 450 |
| Contract object: inchiriere sala curs | ||||
| DAN1938771 | DIGITAL ELECTRONIC SRL CUI: 11862001 | 70310000-7 | 14.06.2023 | 450 |
| Contract object: inchiriere sala curs | ||||
| DAN1928641 | FUNDATIA CHILDRENS AID FOUNDATION CUI: 15586448 | 70310000-7 | 25.05.2023 | 450 |
| Contract object: inchiriere sala curs | ||||
| DAN1912746 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | 70310000-7 | 02.05.2023 | 450 |
| Contract object: inchiriere sala curs | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063466 | procedura simplificata | 30213100-6 | 20.12.2021 | 25,019 |
| Contract object: achizitie de laptopuri si software | ||||
- 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/10418150/api/v1/authorities/10418150/spend/api/v1/authorities/10418150/scores/api/v1/authorities/10418150/benchmarks/api/v1/authorities/10418150/county/api/v1/red-flags/by-authority/10418150/api/v1/authorities/10418150/years/api/v1/authorities/10418150/cpv/api/v1/authorities/10418150/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders