Total spending
10.42 Mn.
169 suppliers · spent between 2018 and 2026
Direct purchases
6.69 Mn.
1,605 purchases
Offline purchases
893,304 RON
98 purchases
Tenders
2.84 Mn.
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: 0.08% of everything spent in HUNEDOARA county · Ranked 109 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 98; the other 86 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 | C&T COMPUTERS SRL CUI: 15210990 | 1,963,750 | 4,200 | — | 1,967,950 | 18.9% | 388 |
| 2 | VDG PROFI BUILDING SRL CUI: 26638593 | — | — | 1,418,346 | 1,418,346 | 13.6% | 1 |
| 3 | COMSID TEHNOSTEEL SRL CUI: 16528828 | — | — | 1,418,346 | 1,418,346 | 13.6% | 1 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 591,469 | — | — | 591,469 | 5.7% | 14 |
| 5 | TINMAR ENERGY SA CUI: 34620961 | 297,920 | 103,192 | — | 401,112 | 3.8% | 10 |
| 6 | CIOBANU FLORINELA VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 41712014 | 368,560 | 13,520 | — | 382,080 | 3.7% | 18 |
| 7 | EYE MALL SRL CUI: 19133962 | 38,608 | 224,626 | — | 263,234 | 2.5% | 3 |
| 8 | ONE SIDE SRL CUI: 18453845 | 233,346 | 5,664 | — | 239,010 | 2.3% | 59 |
| 9 | AUROCAR SERV SRL CUI: 4373231 | 233,820 | — | — | 233,820 | 2.2% | 255 |
| 10 | DELTA DUMAR PROIECT SRL CUI: 21407610 | 170,000 | — | — | 170,000 | 1.6% | 4 |
The share is taken of the 10.42 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 |
|---|---|---|---|---|
| DA41278916 | AUROCAR SERV SRL CUI: 4373231 | 50110000-9 | 28.09.2026 | 1,078 |
| Contract object: revizie auto | ||||
| DA41278856 | AUROCAR SERV SRL CUI: 4373231 | 50110000-9 | 28.09.2026 | 814 |
| Contract object: remedieri auto | ||||
| DA41272694 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831500-1 | 28.09.2026 | 73 |
| Contract object: adblue | ||||
| DA41272313 | AUROCAR SERV SRL CUI: 4373231 | 50110000-9 | 28.09.2026 | 1,132 |
| Contract object: renedieru auto | ||||
| DA41205300 | CADOM TOPO SRL CUI: 16205525 | 71354300-7 | 17.09.2026 | 1,700 |
| Contract object: documentatdocumentatie actualizare date constructieie actualizare date constructie | ||||
| DA41113999 | C&T COMPUTERS SRL CUI: 15210990 | 30125100-2 | 04.09.2026 | 8,075 |
| Contract object: pachet tonere | ||||
| DA41087355 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 79711000-1 | 01.09.2026 | 651 |
| Contract object: servicii monitorizare si interventie | ||||
| DA41071667 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831500-1 | 28.08.2026 | 38 |
| Contract object: lichid adblue | ||||
| DA40995020 | AUROCAR SERV SRL CUI: 4373231 | 50110000-9 | 14.08.2026 | 1,142 |
| Contract object: reparatii si intretinere autoturisme | ||||
| DA40967473 | SYTEK ELECTRO SRL CUI: 36734431 | 32540000-0 | 11.08.2026 | 17,904 |
| Contract object: centrala telefonica voip | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2347257 | NEAG DIANA-IOANA PERSOANA FIZICA AUTORIZATA CUI: 49016603 | 72512000-7 | 24.12.2024 | 14,000 |
| Contract object: prestari servicii | ||||
| DAN2343463 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | 50116500-6 | 19.12.2024 | 1,000 |
| Contract object: reparatii roti - vulcanizare | ||||
| DAN2343462 | ROSU V VIORICA PERSOANA FIZICA AUTORIZATA CUI: 44594304 | 90910000-9 | 19.12.2024 | 2,000 |
| Contract object: servicii de curatenie | ||||
| DAN2177938 | MDA ENERGY SRL CUI: 45407951 | 09123000-7 | 10.05.2024 | 60,728 |
| Contract object: furnizare gaze naturale | ||||
| DAN2171248 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | 50116500-6 | 26.04.2024 | 2,200 |
| Contract object: servicii de vulcanizare | ||||
| DAN2171246 | DANCIU MARIANA LEONORA INTREPRINDERE INDIVIDUALA CUI: 27100737 | 50112300-6 | 26.04.2024 | 4,500 |
| Contract object: spalari auto | ||||
| DAN2169323 | FARA NICOL PERSOANA FIZICA AUTORIZATA CUI: 47639079 | 72512000-7 | 25.04.2024 | 28,000 |
| Contract object: prestari servicii | ||||
| DAN2169316 | NEAG DIANA-IOANA PERSOANA FIZICA AUTORIZATA CUI: 49016603 | 72512000-7 | 25.04.2024 | 28,000 |
| Contract object: prestari servicii | ||||
| DAN2169302 | PANA PAUL PERSOANA FIZICA AUTORIZATA CUI: 48849109 | 72512000-7 | 25.04.2024 | 28,000 |
| Contract object: prestari servicii | ||||
| DAN2074079 | PANA PAUL PERSOANA FIZICA AUTORIZATA CUI: 48849109 | 72512000-7 | 21.12.2023 | 14,000 |
| Contract object: prestari servicii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115576 | procedura simplificata | 45453000-7 | 24.12.2024 | 2,836,692 |
| Contract object: executie lucrari pentru proiectul<br>renovarea energetica a cladirii sediului agentiei de plati si lnterventie pentru agricultura - centrul judetean hunedoara din bulevardul 22 decembrie, nr 222, municipiul deva, judetul hunedoara | ||||
- 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/20772552/api/v1/authorities/20772552/spend/api/v1/authorities/20772552/scores/api/v1/authorities/20772552/benchmarks/api/v1/authorities/20772552/county/api/v1/red-flags/by-authority/20772552/api/v1/authorities/20772552/years/api/v1/authorities/20772552/cpv/api/v1/authorities/20772552/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders