Total spending
7.62 Mn.
107 suppliers · spent between 2018 and 2026
Direct purchases
7.62 Mn.
1,607 purchases
Offline purchases
0 RON
0 purchases
Tenders
0 RON
0 procedures
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: 0.06% of everything spent in HUNEDOARA county · Ranked 117 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 116; the other 104 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 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 1,161,134 | — | — | 1,161,134 | 15.2% | 113 |
| 2 | OMV PETROM MARKETING SRL CUI: 11201891 | 733,065 | — | — | 733,065 | 9.6% | 21 |
| 3 | ZIPER SPORT SRL CUI: 16926378 | 680,691 | — | — | 680,691 | 8.9% | 99 |
| 4 | LOGISTIC SPORT SRL CUI: 19080523 | 590,392 | — | — | 590,392 | 7.7% | 87 |
| 5 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | 567,420 | — | — | 567,420 | 7.4% | 134 |
| 6 | DANICO SRL CUI: 507209 | 367,892 | — | — | 367,892 | 4.8% | 27 |
| 7 | GD ESCAPADE SRL CUI: 6891450 | 300,302 | — | — | 300,302 | 3.9% | 30 |
| 8 | UNIC SELECT SRL CUI: 24011503 | 264,191 | — | — | 264,191 | 3.5% | 84 |
| 9 | ADVENTOURS 2005 SRL CUI: 17469975 | 249,901 | — | — | 249,901 | 3.3% | 41 |
| 10 | DAVSER DIS SRL CUI: 16454275 | 226,947 | — | — | 226,947 | 3.0% | 92 |
The share is taken of the 7.62 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 |
|---|---|---|---|---|
| DA41304624 | MAXITEHNICUS SRL CUI: 51405378 | 50800000-3 | 30.09.2026 | 885 |
| Contract object: reparatii conform deviz | ||||
| DA41304633 | MAXITEHNICUS SRL CUI: 51405378 | 50800000-3 | 30.09.2026 | 482 |
| Contract object: reparatii conform deviz | ||||
| DA41301132 | F&F TIGER 96 COM SRL CUI: 8647763 | 50413200-5 | 30.09.2026 | 1,870 |
| Contract object: servicii verificare stingatoare | ||||
| DA41297795 | LOGISTIC SPORT SRL CUI: 19080523 | 50110000-9 | 30.09.2026 | 1,724 |
| Contract object: revizie si pregatire iarna snowmobil artic cat | ||||
| DA41297823 | LOGISTIC SPORT SRL CUI: 19080523 | 50110000-9 | 30.09.2026 | 5,127 |
| Contract object: revizie si reparatie atv yamaha 660 hd09sal | ||||
| DA41297851 | LOGISTIC SPORT SRL CUI: 19080523 | 50110000-9 | 30.09.2026 | 5,586 |
| Contract object: revizie si reparatie atv can am 1000 ltd hd44sal | ||||
| DA41297902 | LOGISTIC SPORT SRL CUI: 19080523 | 50110000-9 | 30.09.2026 | 5,850 |
| Contract object: reparatie si revizie yamaha rhino 660 hd15sal | ||||
| DA41297923 | LOGISTIC SPORT SRL CUI: 19080523 | 50110000-9 | 30.09.2026 | 4,690 |
| Contract object: revizie si reparatie utv cfmoto hd02sal | ||||
| DA41297951 | LOGISTIC SPORT SRL CUI: 19080523 | 50110000-9 | 30.09.2026 | 3,420 |
| Contract object: revizie si reparatie atv tgb blade 1000 ltx hd93sal | ||||
| DA41297985 | LOGISTIC SPORT SRL CUI: 19080523 | 50110000-9 | 30.09.2026 | 6,116 |
| Contract object: revizie si reparatie tgb blade 1000 ltx hd41sal | ||||
- 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/15802142/api/v1/authorities/15802142/spend/api/v1/authorities/15802142/scores/api/v1/authorities/15802142/benchmarks/api/v1/authorities/15802142/county/api/v1/red-flags/by-authority/15802142/api/v1/authorities/15802142/years/api/v1/authorities/15802142/cpv/api/v1/authorities/15802142/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders