Total spending
975,236 RON
13 suppliers · spent between 2018 and 2026
Direct purchases
556,609 RON
22 purchases
Offline purchases
0 RON
0 purchases
Tenders
418,627 RON
4 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: 0.01% of everything spent in HUNEDOARA county · Ranked 224 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 7 largest CPV groups, out of 7; 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 | FIRST CENTRAL CAFE SRL CUI: 47554045 | 348,552 | — | — | 348,552 | 35.7% | 4 |
| 2 | LECONFEX SRL CUI: 2092175 | — | — | 308,858 | 308,858 | 31.7% | 1 |
| 3 | COMTECH STORE SRL CUI: 35022524 | 108,840 | — | — | 108,840 | 11.2% | 8 |
| 4 | GIMAR MICROTECH SRL CUI: 12347667 | 42,782 | — | — | 42,782 | 4.4% | 1 |
| 5 | AUROCOM SRL CUI: 1402200 | — | — | 35,320 | 35,320 | 3.6% | 2 |
| 6 | SIGISMUND COM SRL CUI: 5740921 | — | — | 34,668 | 34,668 | 3.6% | 1 |
| 7 | JOLI MOB SRL CUI: 22387235 | 28,084 | — | — | 28,084 | 2.9% | 3 |
| 8 | PERCHIM SRL CUI: 10397472 | — | — | 22,200 | 22,200 | 2.3% | 1 |
| 9 | EXETECH COMPUTERS SRL CUI: 9142459 | 21,745 | — | — | 21,745 | 2.2% | 3 |
| 10 | EVIDENT GROUP SRL CUI: 3645710 | — | — | 17,581 | 17,581 | 1.8% | 1 |
The share is taken of the 975,236 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 |
|---|---|---|---|---|
| DA40658585 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 30197642-8 | 18.06.2026 | 1,368 |
| Contract object: achizitie papetarie_hartie copiator_id 324896 | ||||
| DA40658281 | EVOPRAKTIC SRL CUI: 43030390 | 30197210-1 | 18.06.2026 | 762 |
| Contract object: achizitie papetarie_bibliorafturi_id:324896 | ||||
| DA40123027 | FIRST CENTRAL CAFE SRL CUI: 47554045 | 79954000-6 | 03.04.2026 | 75,200 |
| Contract object: animator petreceri copii | ||||
| DA40123239 | FIRST CENTRAL CAFE SRL CUI: 47554045 | 15800000-6 | 03.04.2026 | 99,076 |
| Contract object: furnizare produse pentru organizare zile de nastere copii | ||||
| DA40111001 | FIRST CENTRAL CAFE SRL CUI: 47554045 | 79954000-6 | 01.04.2026 | 75,200 |
| Contract object: animator petreceri copii | ||||
| DA40111629 | FIRST CENTRAL CAFE SRL CUI: 47554045 | 15800000-6 | 01.04.2026 | 99,076 |
| Contract object: furnizare produse pentru organizare zile nastere copii | ||||
| DA39357663 | ALAMOS SELECT SRL CUI: 10852395 | 39162000-5 | 24.11.2025 | 4,476 |
| Contract object: materiale didactice si recreative pentru dotarea centrului de zi | ||||
| DA39232209 | COMTECH STORE SRL CUI: 35022524 | 30213100-6 | 06.11.2025 | 10,020 |
| Contract object: echipament informatic si licente software - laptop , cod smis: 332493 | ||||
| DA39229298 | COMTECH STORE SRL CUI: 35022524 | 30232110-8 | 06.11.2025 | 12,800 |
| Contract object: echipament informatic si licente software _multifuncionala a3_cod smis: 332493 | ||||
| DA37723270 | JOLI MOB SRL CUI: 22387235 | 39120000-9 | 22.03.2025 | 18,900 |
| Contract object: mobilier si accesorii pentru birou _cod smis 326962 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073510 | procedura simplificata | 15897300-5 | 26.07.2022 | 308,858 |
| Contract object: pachete alimente de stricta necesitate | ||||
| SCNA1035190 | procedura simplificata | 55520000-1 | 08.04.2020 | 34,668 |
| Contract object: servicii de catering | ||||
| SCNA1009788 | procedura simplificata | 39162110-9 | 10.12.2018 | 17,581 |
| Contract object: set rechizite si materiale educationale | ||||
| SCNA1007406 | procedura simplificata | 18000000-9 | 01.11.2018 | 57,520 |
| Contract object: imbracaminte si incaltaminte sport | ||||
- 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/13350482/api/v1/authorities/13350482/spend/api/v1/authorities/13350482/scores/api/v1/authorities/13350482/benchmarks/api/v1/authorities/13350482/county/api/v1/red-flags/by-authority/13350482/api/v1/authorities/13350482/years/api/v1/authorities/13350482/cpv/api/v1/authorities/13350482/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders