Total spending
1.97 Mn.
52 suppliers · spent between 2018 and 2026
Direct purchases
46,000 RON
1 purchases
Offline purchases
1.92 Mn.
324 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: 0.02% of everything spent in HUNEDOARA county · Ranked 195 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 39; the other 27 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 | SADACHIT PRODCOM SRL CUI: 5360833 | — | 371,772 | — | 371,772 | 18.9% | 60 |
| 2 | AXIS SECURITY SRL CUI: 29593330 | — | 245,653 | — | 245,653 | 12.5% | 3 |
| 3 | RECOMIN COLECT SRL CUI: 37030019 | — | 171,510 | — | 171,510 | 8.7% | 4 |
| 4 | BODISLAV & ASSOCIATES SRL CUI: 45528619 | — | 150,000 | — | 150,000 | 7.6% | 1 |
| 5 | RIAN CONSULT SRL CUI: 13983620 | — | 139,375 | — | 139,375 | 7.1% | 3 |
| 6 | TOPO NADIR SRL CUI: 52819092 | — | 103,700 | — | 103,700 | 5.3% | 5 |
| 7 | TOPO NADIR PROIECT SRL CUI: 44289475 | — | 97,300 | — | 97,300 | 5.0% | 6 |
| 8 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | — | 96,097 | — | 96,097 | 4.9% | 16 |
| 9 | CEPROMIN SA CUI: 2667702 | — | 60,600 | — | 60,600 | 3.1% | 7 |
| 10 | CONSTRUCT ARIESUL SRL CUI: 22691616 | — | 58,603 | — | 58,603 | 3.0% | 31 |
The share is taken of the 1.97 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 |
|---|---|---|---|---|
| DA20709202 | QUANTUM EXPERT SRL CUI: 12600149 | 79212100-4 | 29.06.2018 | 46,000 |
| Contract object: auditarea situatiilor financiare pentru anii 2017-2019 conform legii contabilitatii nr.82/1991 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869193 | TOPO NADIR SRL CUI: 52819092 | 71351810-4 | 30.09.2026 | 11,000 |
| Contract object: masuratori topografice halda bunei si valea bloju | ||||
| DAN2869153 | TOPO NADIR SRL CUI: 52819092 | 71351810-4 | 30.09.2026 | 35,500 |
| Contract object: intocmiri doc.hg834/1991 si doc.topografica privind actualizarea datelor si notarea costructiilor | ||||
| DAN2869102 | TOPO NADIR SRL CUI: 52819092 | 71351810-4 | 30.09.2026 | 5,500 |
| Contract object: masuratori topografice sistem stereo 70 | ||||
| DAN2869059 | BODISLAV & ASSOCIATES SRL CUI: 45528619 | 79411100-9 | 30.09.2026 | 150,000 |
| Contract object: asistenta de specialitate pentru fundamentarea deciziilor luate in cadrul c.a. | ||||
| DAN2868591 | DUAL COM TECH SRL CUI: 5267166 | 30237460-1 | 30.09.2026 | 55 |
| Contract object: kit tastatura+mouse | ||||
| DAN2868581 | DUAL COM TECH SRL CUI: 5267166 | 30231310-3 | 30.09.2026 | 300 |
| Contract object: monitor 25 inch | ||||
| DAN2868571 | DUAL COM TECH SRL CUI: 5267166 | 30213300-8 | 30.09.2026 | 1,075 |
| Contract object: pc fuji | ||||
| DAN2868560 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 71610000-7 | 30.09.2026 | 510 |
| Contract object: servicii de analiza a apei | ||||
| DAN2855656 | AMZOIU CAMELIA GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 26801088 | 79419000-4 | 16.09.2026 | 1,800 |
| Contract object: servicii de evaluare | ||||
| DAN2854750 | CEPROMIN SA CUI: 2667702 | 90712000-1 | 15.09.2026 | 10,000 |
| Contract object: proiect tehnic de refacere a mediului pentru permis de prospectiune in perimetrul bunei | ||||
- 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/2117946/api/v1/authorities/2117946/spend/api/v1/authorities/2117946/scores/api/v1/authorities/2117946/benchmarks/api/v1/authorities/2117946/county/api/v1/red-flags/by-authority/2117946/api/v1/authorities/2117946/years/api/v1/authorities/2117946/cpv/api/v1/authorities/2117946/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders