PALATUL COPIILOR DEVA (CUI 12941499) — public procurement, suppliers and contracts

Total spending

1.66 Mn.

47 suppliers · spent between 2018 and 2026

Direct purchases

1.35 Mn.

253 purchases

Offline purchases

0 RON

0 purchases

Tenders

318,904 RON

1 procedures · 4 contracts

Single-bidder rate

0.0%

8 lots

National rate: 40.9%

Ranked 4,961 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.01% of everything spent in HUNEDOARA county · Ranked 202 of 334 authorities with purchases in the county

Risk indicators

#01 Slicing 1

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate 0.0%

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

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 58; the other 46 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	BNBUSINESS SRL CUI: 10933694	327,705	—	69,167	396,872	23.8%	9
2	REFLEX COMPUTERS SRL CUI: 6592947	351,403	—	—	351,403	21.1%	37
3	TIKVA SERVIS CONSTRUCT SRL CUI: 30637340	294,943	—	—	294,943	17.7%	41
4	DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871	—	—	173,503	173,503	10.4%	1
5	ALTA CONSULT SRL CUI: 14352988	80,000	—	—	80,000	4.8%	1
6	NEURONIC TRADE SRL CUI: 3982171	—	—	44,234	44,234	2.7%	1
7	QUARTZ MATRIX SRL CUI: 5150840	—	—	32,000	32,000	1.9%	1
8	SOBIS SOLUTIONS SRL CUI: 12018818	30,600	—	—	30,600	1.8%	6
9	AFI INSTAL CONSTRUCT SRL CUI: 34962034	29,906	—	—	29,906	1.8%	3
10	SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211	29,022	—	—	29,022	1.7%	1

The share is taken of the 1.66 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41277319	SMARALD SECURITY SRL CUI: 31210037	90711100-5	28.09.2026	1,500
Contract object: servicii de evaluarea riscului la securitatea fizica a obiectivelor
DA41146131	DEDEMAN SRL CUI: 2816464	44423000-1	09.09.2026	495
Contract object: pachet materiale
DA41076177	GRAFICA PLUS SRL CUI: 6007113	30192700-8	31.08.2026	317
Contract object: hartie copiator a4
DA41070202	GRAFICA PLUS SRL CUI: 6007113	79811000-2	28.08.2026	794
Contract object: servicii de tipografie digitala achizitie cataloage scolare
DA41066606	F&F TIGER 96 COM SRL CUI: 8647763	50413200-5	28.08.2026	2,045
Contract object: servicii verificare hidranti interiori, exteriori, verificare stingatoare
DA41056980	GRAFICA PLUS SRL CUI: 6007113	39263000-3	26.08.2026	607
Contract object: produse de birotica
DA40915327	TEHNO GEEAPEST SRL CUI: 39989413	90921000-9	30.07.2026	4,967
Contract object: pachet servicii de deratizare si dezinsectie
DA40890991	DEDEMAN SRL CUI: 2816464	44423000-1	27.07.2026	461
Contract object: pachet materiale
DA40889038	SAFETY BROKER DE ASIGURARE SA CUI: 17437817	66516100-1	27.07.2026	2,097
Contract object: servicii de asigurare de raspundere civila auto (rca)
DA40819717	DEDEMAN SRL CUI: 2816464	44423000-1	14.07.2026	129
Contract object: pachet materiale

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1131966	procedura simplificata	30000000-9	06.04.2026	318,904
Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a palatului copiilor deva

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/12941499
/api/v1/authorities/12941499/spend
/api/v1/authorities/12941499/scores
/api/v1/authorities/12941499/benchmarks
/api/v1/authorities/12941499/county
/api/v1/red-flags/by-authority/12941499
/api/v1/authorities/12941499/years
/api/v1/authorities/12941499/cpv
/api/v1/authorities/12941499/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API