Total spending
13.94 Mn.
344 suppliers · spent between 2018 and 2026
Direct purchases
11.03 Mn.
1,516 purchases
Offline purchases
762,940 RON
34 purchases
Tenders
2.14 Mn.
7 procedures · 7 contracts
Single-bidder rate
11.1%
9 lots
National rate: 40.9%
Ranked 4,834 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in HUNEDOARA county · Ranked 100 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 121; the other 109 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 | INSTALATII GEVIS SRL CUI: 5452945 | — | — | 1,549,633 | 1,549,633 | 11.1% | 2 |
| 2 | SIGISMUND COM SRL CUI: 5740921 | 911,525 | 493,533 | — | 1,405,058 | 10.1% | 17 |
| 3 | MANOLO STIL CONSTRUCT SRL CUI: 39938258 | 613,805 | — | — | 613,805 | 4.4% | 10 |
| 4 | BAUMIN CONSTRUCTII VEST SRL CUI: 44921430 | 405,931 | — | — | 405,931 | 2.9% | 2 |
| 5 | STRUCTUR PROIECT SRL CUI: 22029156 | 354,600 | — | — | 354,600 | 2.5% | 5 |
| 6 | EVEREST INSTAL SRL CUI: 16663492 | 200,434 | — | 126,595 | 327,029 | 2.3% | 19 |
| 7 | DRAGOS INSTAL TRUST SRL CUI: 35042289 | 326,499 | — | — | 326,499 | 2.3% | 8 |
| 8 | SMART CONSULTING SRL CUI: 16053001 | 264,400 | — | — | 264,400 | 1.9% | 6 |
| 9 | INDECO SOFT SRL CUI: 12960504 | 254,200 | — | — | 254,200 | 1.8% | 16 |
| 10 | CARPAT GRUP INDUSTRY SRL CUI: 32571382 | 253,089 | — | — | 253,089 | 1.8% | 3 |
The share is taken of the 13.94 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 |
|---|---|---|---|---|
| DA41299676 | F&F TIGER 96 COM SRL CUI: 8647763 | 50413200-5 | 30.09.2026 | 1,859 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41291262 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 948 |
| Contract object: diverse articole precum materiale de constructii si feronerie | ||||
| DA41259950 | MARTIN CORTURI EVENIMENTE SRL CUI: 37159499 | 39151100-6 | 24.09.2026 | 908 |
| Contract object: rastel biciclete cu 6 pozitii | ||||
| DA41258831 | CARPENTER INVEST PROD SRL CUI: 30067860 | 44221000-5 | 24.09.2026 | 488 |
| Contract object: ferestre, usi si articole conexe | ||||
| DA41255380 | EVOTRACKING SRL CUI: 24974708 | 79714100-3 | 24.09.2026 | 504 |
| Contract object: servicii de localizare | ||||
| DA41214936 | SANTIMPEX SRL CUI: 3557481 | 33100000-1 | 18.09.2026 | 5,569 |
| Contract object: echipamente medicale | ||||
| DA41212228 | FARMACIA TONICA SRL CUI: 17658176 | 33690000-3 | 18.09.2026 | 1,179 |
| Contract object: diverse medicamente necesare la cabinetele medicala solare din subordinea d.a.s deva | ||||
| DA41210455 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 17.09.2026 | 1,591 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA41205297 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 288 |
| Contract object: diverse articole | ||||
| DA41192429 | ADIBISMOTO SRL CUI: 28639501 | 71631200-2 | 16.09.2026 | 186 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850323 | POOL - UL DE ASIGURARE IMPOTRIVA DEZASTRELOR NATURALE SA CUI: 26191737 | 66515200-5 | 09.09.2026 | 88,010 |
| Contract object: asigurari pad pentru locuinte sociale in numar de 518, locuinte anl 159 | ||||
| DAN2795904 | SIGISMUND COM SRL CUI: 5740921 | 55520000-1 | 02.07.2026 | 195,730 |
| Contract object: servicii de caterig masa pe roti pentru un numar maxim de 37 beneficiari din cadrul directiei de asistenta sociala deva | ||||
| DAN2655947 | CENTRUL MEDICAL PROMED SRL CUI: 22081685 | 85147000-1 | 14.01.2026 | 350 |
| Contract object: servicii de examinare medicala si psihologica | ||||
| DAN2639039 | BETOMAT SRL CUI: 15689940 | 50531200-8 | 23.12.2025 | 8,500 |
| Contract object: mentenanta centrale termice pe gaz(instalatia termica pe gaz) necesara in deva, str. n. grigorescu, bl.4 | ||||
| DAN2636994 | CARSO INSTAL COMPLEX SRL CUI: 28594175 | 45259300-0 | 22.12.2025 | 650 |
| Contract object: achizitia de servicii reparare si intretinere centrala termice | ||||
| DAN2532545 | VALAHIA BUSINESS EVALUATION SRL CUI: 39230110 | 80550000-4 | 21.08.2025 | 900 |
| Contract object: servicii de formare profesionala | ||||
| DAN2481734 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | 98390000-3 | 19.06.2025 | 1,000 |
| Contract object: taxe avizare dsp hunedoara | ||||
| DAN2481719 | BRANDIBURU TURISM SRL CUI: 35192979 | 55110000-4 | 19.06.2025 | 3,000 |
| Contract object: servicii de cazare | ||||
| DAN2481714 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | 80530000-8 | 19.06.2025 | 1,563 |
| Contract object: servicii de formare profesionala | ||||
| DAN2306942 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | 98390000-3 | 06.11.2024 | 1,000 |
| Contract object: taxa de avizare cabinete medicale scolare din incinta lic.tehnologic grigore moisil deva si gradinita cu program normal din deva orizont ii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076074 | procedura simplificata | 45331100-7 | 15.09.2022 | 609,233 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul de investitii realizare sistem de incalzire pentru imobilul situat in deva, aleea streiului, nr. 24 | ||||
| SCNA1070696 | procedura simplificata | 45331100-7 | 03.06.2022 | 940,400 |
| Contract object: proiectare si executie lucrari realizare sistem de incalzire pentru imobilul situat in deva, str. 1 mai, nr. 27 | ||||
| SCNA1063996 | procedura simplificata | 79713000-5 | 29.12.2021 | 3,132 |
| Contract object: servicii de paza | ||||
| SCNA1062961 | procedura simplificata | 39715210-2 | 13.12.2021 | 126,595 |
| Contract object: contract furnizare a 32 de centrale termice pentru blocurile de locuinte sociale din deva, str. zavoi, bl. 1-9 (procurare si montaj) | ||||
| SCNA1056281 | procedura simplificata | 39715210-2 | 09.08.2021 | 136,000 |
| Contract object: contract furnizare a 34 centrale termice pentru blocurile de locuinte sociale din deva, str. zavoi, bl. 1-9 (procurare si montaj) | ||||
| SCNA1055660 | procedura simplificata | 34100000-8 | 27.07.2021 | 146,179 |
| Contract object: contract de furnizare a 2 (doua) autoutilitare | ||||
| CAN1036095 | negociere fara publicare prealabila | 15897300-5 | 23.06.2020 | 183,448 |
| Contract object: contract de furnizare produse pachete cu alimente si apa | ||||
- 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/15326502/api/v1/authorities/15326502/spend/api/v1/authorities/15326502/scores/api/v1/authorities/15326502/benchmarks/api/v1/authorities/15326502/county/api/v1/red-flags/by-authority/15326502/api/v1/authorities/15326502/years/api/v1/authorities/15326502/cpv/api/v1/authorities/15326502/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders