Total spending
3.74 Mn.
97 suppliers · spent between 2018 and 2026
Direct purchases
3.57 Mn.
907 purchases
Offline purchases
61,962 RON
4 purchases
Tenders
114,100 RON
1 procedures · 1 contracts
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: 0.03% of everything spent in HUNEDOARA county · Ranked 157 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 84; the other 72 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 | SANOFARM LG SRL CUI: 4006278 | 526,553 | 31,009 | — | 557,562 | 14.9% | 58 |
| 2 | NAGY STELIAN INTREPRINDERE INDIVIDUALA CUI: 29916295 | 433,328 | — | — | 433,328 | 11.6% | 56 |
| 3 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 219,070 | — | 114,100 | 333,170 | 8.9% | 4 |
| 4 | AUROCAR 2002 SRL CUI: 11690410 | 299,581 | — | — | 299,581 | 8.0% | 2 |
| 5 | EON ENERGIE ROMANIA SA CUI: 22043010 | 215,032 | — | — | 215,032 | 5.7% | 4 |
| 6 | LIGHT COM SRL CUI: 13497204 | 198,252 | — | — | 198,252 | 5.3% | 7 |
| 7 | R&G INDUSTRIES SRL CUI: 12896991 | 139,111 | — | — | 139,111 | 3.7% | 22 |
| 8 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 138,816 | — | — | 138,816 | 3.7% | 5 |
| 9 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | 130,213 | — | — | 130,213 | 3.5% | 2 |
| 10 | SPORT GURU SA CUI: 26533007 | 97,056 | 30,953 | — | 128,009 | 3.4% | 5 |
The share is taken of the 3.74 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 |
|---|---|---|---|---|
| DA41238173 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 22.09.2026 | 5,268 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41043915 | NAGY STELIAN INTREPRINDERE INDIVIDUALA CUI: 29916295 | 37400000-2 | 25.08.2026 | 1,717 |
| Contract object: echipament joma | ||||
| DA40952132 | R&G INDUSTRIES SRL CUI: 12896991 | 44110000-4 | 06.08.2026 | 4,708 |
| Contract object: pachet materiale c-tii | ||||
| DA40931750 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 04.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA40917899 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72260000-5 | 04.08.2026 | 100 |
| Contract object: servicii de software | ||||
| DA40917925 | ELSSM SRL CUI: 47558179 | 71317000-3 | 04.08.2026 | 500 |
| Contract object: servicii de sanatate si securitate in munca si psi | ||||
| DA40917978 | DAN RADU MUGUREL PERSOANA FIZICA AUTORIZATA CUI: 27810262 | 71631000-0 | 04.08.2026 | 500 |
| Contract object: servicii de inspectie tehnica | ||||
| DA40918041 | CAMIBO HARDWARE SRL CUI: 21249374 | 79711000-1 | 04.08.2026 | 600 |
| Contract object: servicii de monitorizare a sistemelor de alarma servicii de reparare si intretinete a sistemelor de | ||||
| DA40918338 | NEW STYLE SOFTWARE SRL CUI: 38490244 | 72415000-2 | 04.08.2026 | 250 |
| Contract object: servicii de gazduire pentru operarea de site-uri ww | ||||
| DA40859636 | NAGY STELIAN INTREPRINDERE INDIVIDUALA CUI: 29916295 | 37400000-2 | 21.07.2026 | 15,335 |
| Contract object: echipament sportiv | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1871882 | SPORT GURU SA CUI: 26533007 | 37400000-2 | 02.03.2023 | 30,953 |
| Contract object: echipament sportiv | ||||
| DAN1254554 | SANOFARM LG SRL CUI: 4006278 | 33600000-6 | 30.03.2020 | 5,944 |
| Contract object: produse farmaceutice | ||||
| DAN1254546 | SANOFARM LG SRL CUI: 4006278 | 33600000-6 | 30.03.2020 | 16,842 |
| Contract object: produse farmaceutice | ||||
| DAN1254537 | SANOFARM LG SRL CUI: 4006278 | 33600000-6 | 30.03.2020 | 8,223 |
| Contract object: produse farmaceutice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1042303 | procedura simplificata | 33155000-1 | 08.09.2020 | 114,100 |
| Contract object: achizitionare aparate de fizioterapie si recuperare medicala | ||||
- 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/18267923/api/v1/authorities/18267923/spend/api/v1/authorities/18267923/scores/api/v1/authorities/18267923/benchmarks/api/v1/authorities/18267923/county/api/v1/red-flags/by-authority/18267923/api/v1/authorities/18267923/years/api/v1/authorities/18267923/cpv/api/v1/authorities/18267923/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders