Total spending
1.13 Mn.
70 suppliers · spent between 2018 and 2026
Direct purchases
1.13 Mn.
601 purchases
Offline purchases
6,494 RON
12 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: 0.01% of everything spent in HUNEDOARA county · Ranked 218 of 334 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 70; the other 58 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 | INTERLOG COM SRL CUI: 10418150 | 238,734 | — | — | 238,734 | 21.0% | 112 |
| 2 | NOREN CONSTRUCT SRL CUI: 24270850 | 167,856 | — | — | 167,856 | 14.8% | 11 |
| 3 | OMV PETROM MARKETING SRL CUI: 11201891 | 141,787 | — | — | 141,787 | 12.5% | 12 |
| 4 | AUROCAR 2002 SRL CUI: 11690410 | 68,980 | — | — | 68,980 | 6.1% | 1 |
| 5 | SOBIS SOLUTIONS SRL CUI: 12018818 | 53,700 | — | — | 53,700 | 4.7% | 11 |
| 6 | BABILON MARKETING INVEST SRL CUI: 39010689 | 53,200 | — | — | 53,200 | 4.7% | 10 |
| 7 | DRAGOIU ELECTRIC SRL CUI: 18175978 | 35,406 | 4,202 | — | 39,608 | 3.5% | 4 |
| 8 | GRAFICA PLUS SRL CUI: 6007113 | 36,697 | — | — | 36,697 | 3.2% | 40 |
| 9 | AUROCAR SERV SRL CUI: 4373231 | 28,610 | — | — | 28,610 | 2.5% | 26 |
| 10 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | 26,618 | — | — | 26,618 | 2.3% | 5 |
The share is taken of the 1.13 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 |
|---|---|---|---|---|
| DA41264816 | INTERLOG COM SRL CUI: 10418150 | 72415000-2 | 25.09.2026 | 600 |
| Contract object: gazduire pagina web si domeniu web / luna | ||||
| DA41265116 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | 50413200-5 | 25.09.2026 | 45 |
| Contract object: verificare periodica hidrant interior de la sediul djep hd | ||||
| DA41233059 | GRAFICA PLUS SRL CUI: 6007113 | 30233180-6 | 22.09.2026 | 86 |
| Contract object: stick memorie 32 gb | ||||
| DA41233743 | GRAFICA PLUS SRL CUI: 6007113 | 30199700-7 | 22.09.2026 | 31 |
| Contract object: foaie parcurs persoane a4 (faz) | ||||
| DA41196704 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 16.09.2026 | 450 |
| Contract object: achizitie materiale igienico sanitare si de curatenie | ||||
| DA41196305 | INTERLOG COM SRL CUI: 10418150 | 30125100-2 | 16.09.2026 | 771 |
| Contract object: achizitie toner | ||||
| DA41195771 | INTERLOG COM SRL CUI: 10418150 | 30237200-1 | 16.09.2026 | 187 |
| Contract object: achizitie accesorii pentru retea si calculatoare: switch, mouse, patch | ||||
| DA41165004 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 11.09.2026 | 63 |
| Contract object: servicii corespondenta interna postala recomandata | ||||
| DA41049220 | GRAFICA PLUS SRL CUI: 6007113 | 39263000-3 | 25.08.2026 | 218 |
| Contract object: articole de birou | ||||
| DA41035224 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.08.2026 | 157 |
| Contract object: platforma transport cu maner | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810462 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72415000-2 | 16.07.2026 | 63 |
| Contract object: plata taxa chirie domeniu virtual (domenii.ro) | ||||
| DAN2507518 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72400000-4 | 15.07.2025 | 61 |
| Contract object: taxa anuala chirie domeniu electronic -2025 | ||||
| DAN2344660 | DRAGOIU ELECTRIC SRL CUI: 18175978 | 34913000-0 | 20.12.2024 | 4,202 |
| Contract object: diverse piese de schimb | ||||
| DAN2341130 | DANGELS TIME SHOP SRL CUI: 43296121 | 22321000-6 | 18.12.2024 | 150 |
| Contract object: felicitari tematice/sarbatori de iarna | ||||
| DAN2214608 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72415000-2 | 02.07.2024 | 60 |
| Contract object: taxa chirie domeniu (domenii.ro) 2024 | ||||
| DAN2214463 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 02.07.2024 | 109 |
| Contract object: servicii postale: trimitere/ridicare corespondenta interna (18 buc) | ||||
| DAN2097245 | LUCIA SINMED SRL CUI: 38856451 | 85147000-1 | 22.01.2024 | 810 |
| Contract object: servicii de medicina muncii angajati djep hd 2023 | ||||
| DAN1980587 | CEC BANK SA CUI: 361897 | 30144400-4 | 09.08.2023 | 110 |
| Contract object: taxa talon auto 2 buc | ||||
| DAN1980572 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72400000-4 | 09.08.2023 | 59 |
| Contract object: taxa chirie domeniu (domenii.ro) | ||||
| DAN1929573 | PROSERVCHEI SRL CUI: 43769858 | 44522200-7 | 26.05.2023 | 75 |
| Contract object: chei yala sediu djep hd -5 bucati | ||||
- 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/17442848/api/v1/authorities/17442848/spend/api/v1/authorities/17442848/scores/api/v1/authorities/17442848/benchmarks/api/v1/authorities/17442848/county/api/v1/red-flags/by-authority/17442848/api/v1/authorities/17442848/years/api/v1/authorities/17442848/cpv/api/v1/authorities/17442848/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders