Total spending
36.04 Mn.
360 suppliers · spent between 2018 and 2026
Direct purchases
34.23 Mn.
15,046 purchases
Offline purchases
386,644 RON
7 purchases
Tenders
1.43 Mn.
4 procedures · 5 contracts
Single-bidder rate
33.3%
9 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
96.0%
34.61 Mn. of 36.04 Mn. without a tender
National median: 33.4%
Ranked 38 of 4,323
HHI
1,271
0 of 1 markets concentrated
National median: 1,961
Ranked 2,375 of 3,055
In county context: 0.28% of everything spent in HUNEDOARA county · Ranked 53 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 12 largest CPV groups, out of 168; the other 156 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 | HIKO SPORTS SRL CUI: 43427359 | 1,357,948 | — | — | 1,357,948 | 3.8% | 27 |
| 2 | HANELORE COMSIMEX SRL CUI: 5267077 | 1,096,313 | — | — | 1,096,313 | 3.0% | 2,380 |
| 3 | OLEANDER GARDEN SRL CUI: 17568243 | 962,571 | — | — | 962,571 | 2.7% | 29 |
| 4 | ZONE TRANSFORM ACC SRL CUI: 40697811 | 754,004 | — | — | 754,004 | 2.1% | 25 |
| 5 | STP PARTS AND SERVICE SRL CUI: 33298524 | 687,952 | — | — | 687,952 | 1.9% | 1,235 |
| 6 | TOUR IMPEX GROUP SRL CUI: 2118330 | 687,756 | — | — | 687,756 | 1.9% | 1,093 |
| 7 | ASOCIATIA CLUBUL SPORTIV IULIU BERCA CUI: 29675855 | 201,104 | 191,088 | 289,818 | 682,010 | 1.9% | 11 |
| 8 | HYPERFLORA STANDARDS SRL CUI: 41460286 | 420,167 | — | 261,200 | 681,367 | 1.9% | 28 |
| 9 | DALLANORA IMPEX SRL CUI: 31993451 | 671,610 | — | — | 671,610 | 1.9% | 6 |
| 10 | MANOLO SRL CUI: 6527701 | 663,494 | — | — | 663,494 | 1.8% | 1,404 |
The share is taken of the 36.04 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 |
|---|---|---|---|---|
| DA41301121 | AUTO STAN TEAM SRL CUI: 9652199 | 60181000-0 | 30.09.2026 | 1,500 |
| Contract object: servicii inchiriere autobasculanta 8x4 - capacitate 16tone | ||||
| DA41291606 | DETRAF SRL CUI: 23838597 | 60172000-4 | 30.09.2026 | 10,560 |
| Contract object: servicii de transport persoane private de libertate | ||||
| DA41283771 | UNION AXECO SRL CUI: 41225760 | 50110000-9 | 30.09.2026 | 8,005 |
| Contract object: servicii reparatii stivuitor electric | ||||
| DA41284668 | AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 | 16800000-3 | 30.09.2026 | 537 |
| Contract object: furtun dn 10 si cupla ulei | ||||
| DA41284731 | AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 | 34300000-0 | 30.09.2026 | 132 |
| Contract object: stergatoare auto | ||||
| DA41284926 | AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 | 50116500-6 | 30.09.2026 | 413 |
| Contract object: servicii montaj roti | ||||
| DA41288225 | PHOENIX PROTECT SRL CUI: 17330968 | 79713000-5 | 29.09.2026 | 18,176 |
| Contract object: servicii de paza si protectie a obiectivului sediu spigm deva | ||||
| DA41285681 | 2 BRUNO SRL CUI: 15165473 | 30125100-2 | 29.09.2026 | 1,284 |
| Contract object: pachet cartuse imprimanta | ||||
| DA41286114 | 2 BRUNO SRL CUI: 15165473 | 30233180-6 | 29.09.2026 | 165 |
| Contract object: memorie usb | ||||
| DA41283663 | MAXITEHNICUS SRL CUI: 51405378 | 09211000-1 | 29.09.2026 | 1,050 |
| Contract object: ulei lant drujbe l100 pet 1l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2418061 | COMIM V&M SRL CUI: 13744649 | 44143000-4 | 31.03.2025 | 3,000 |
| Contract object: paleti | ||||
| DAN2418044 | COMIM V&M SRL CUI: 13744649 | 44143000-4 | 31.03.2025 | 3,000 |
| Contract object: paleti | ||||
| DAN1706680 | ASOCIATIA CASTELUL DIN CARPATI CUI: 29161021 | 79342200-5 | 27.06.2022 | 4,000 |
| Contract object: promovare obiectiv cetate deva | ||||
| DAN1537525 | TMG GUARD SRL CUI: 35469698 | 79713000-5 | 30.09.2021 | 149,856 |
| Contract object: servicii de paza si protectie a obiectivelor apartinand consiliului local deva- servicciul public de intretinere si gospodarire municipala deva | ||||
| DAN1537500 | ASOCIATIA CLUBUL SPORTIV IULIU BERCA CUI: 29675855 | 75252000-7 | 30.09.2021 | 191,088 |
| Contract object: servicii de salvare acvatica de la inec la complex aqualand deva si strand municipal deva | ||||
| DAN1001534 | CABINET DE AUDIT FINANCIAR EXPERT CONTABIL CONSULTANT FISCAL EVALUATOR SI MEDIATOR BIRIS LIVIU-IOAN CUI: 21688388 | 71319000-7 | 25.04.2018 | 16,500 |
| Contract object: servicii de expertiza | ||||
| DAN1000587 | SUPERGARDEN SRL CUI: 36938849 | 03121100-6 | 13.04.2018 | 19,200 |
| Contract object: achizitie pelargonium peltatum (muscate) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113331 | procedura simplificata | 42418000-9 | 06.11.2024 | 430,000 |
| Contract object: furnizare utilaj tip nacela | ||||
| SCNA1059820 | procedura simplificata | 43262000-7 | 19.10.2021 | 444,800 |
| Contract object: ,,achizitie utilaje: buldoexcavator si tractor | ||||
| SCNA1044771 | procedura simplificata | 03121100-6 | 27.10.2020 | 261,200 |
| Contract object: ,,achizitie plante floricole, arbori si arbusti, pe loturi | ||||
| SCNA1017581 | procedura simplificata | 75252000-7 | 06.06.2019 | 289,818 |
| Contract object: ,,servicii de salvare acvatica la complex aqualand deva si strand municipal deva pentru anul 2019 | ||||
- 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/14024964/api/v1/authorities/14024964/spend/api/v1/authorities/14024964/scores/api/v1/authorities/14024964/benchmarks/api/v1/authorities/14024964/county/api/v1/red-flags/by-authority/14024964/api/v1/authorities/14024964/years/api/v1/authorities/14024964/cpv/api/v1/authorities/14024964/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders