Total spending
1.55 Mn.
35 suppliers · spent between 2018 and 2026
Direct purchases
1.06 Mn.
101 purchases
Offline purchases
486,444 RON
8 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 206 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 27; the other 15 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 | ACTIV PLUS IDEEA SRL CUI: 40348722 | 224,978 | — | — | 224,978 | 14.6% | 1 |
| 2 | SMARALD SECURITY SRL CUI: 31210037 | — | 168,122 | — | 168,122 | 10.9% | 1 |
| 3 | INTERLOG COM SRL CUI: 10418150 | — | 165,455 | — | 165,455 | 10.7% | 1 |
| 4 | CONTA VIM ALBA SRL CUI: 41133241 | 150,000 | — | — | 150,000 | 9.7% | 2 |
| 5 | EURO WEST CONSULTING SRL CUI: 50346400 | — | 120,000 | — | 120,000 | 7.8% | 1 |
| 6 | AUROCAR SERV SRL CUI: 4373231 | 117,351 | — | — | 117,351 | 7.6% | 1 |
| 7 | BERNECKER ALINA CODRUTA PERSOANA FIZICA AUTORIZATA CUI: 26748634 | 108,907 | — | — | 108,907 | 7.0% | 2 |
| 8 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 85,245 | — | — | 85,245 | 5.5% | 20 |
| 9 | CRISOLDO CO SRL CUI: 11443968 | 71,254 | — | — | 71,254 | 4.6% | 1 |
| 10 | CLIC COMPUTER ART DESIGN SRL CUI: 11991731 | 46,008 | 16,667 | — | 62,675 | 4.1% | 18 |
The share is taken of the 1.55 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 |
|---|---|---|---|---|
| DA39619228 | ACTIV PLUS IDEEA SRL CUI: 40348722 | 55520000-1 | 07.01.2026 | 224,978 |
| Contract object: hrana pentru participantii la cursuri | ||||
| DA38684997 | CONTA VIM ALBA SRL CUI: 41133241 | 79411000-8 | 12.08.2025 | 30,000 |
| Contract object: servicii de evaluare a implementarii sdl | ||||
| DA38561630 | ASOCIATIA CASTELUL DIN CARPATI CUI: 29161021 | 79952100-3 | 21.07.2025 | 20,000 |
| Contract object: servicii de organizare evenimente culturale | ||||
| DA38501091 | CONTA VIM ALBA SRL CUI: 41133241 | 79411000-8 | 10.07.2025 | 120,000 |
| Contract object: servicii de evaluare proiecte pentru interventiile incluse in sdl in care gal este solicitant | ||||
| DA38190333 | CLIC COMPUTER ART DESIGN SRL CUI: 11991731 | 79800000-2 | 26.05.2025 | 2,650 |
| Contract object: servicii tipografice si conexe | ||||
| DA38153150 | ACCENT DESIGN PLUS SRL CUI: 46404279 | 39151000-5 | 20.05.2025 | 590 |
| Contract object: furnizare mobilier birouri | ||||
| DA38152994 | ACCENT DESIGN PLUS SRL CUI: 46404279 | 39151000-5 | 20.05.2025 | 1,440 |
| Contract object: furnizare mobilier birouri | ||||
| DA38107143 | SAFE WORK SECURIT SRL CUI: 47616067 | 71317000-3 | 14.05.2025 | 8,400 |
| Contract object: servicii ssm si psi | ||||
| DA38106614 | SAFE WORK SECURIT SRL CUI: 47616067 | 71317000-3 | 14.05.2025 | 1,000 |
| Contract object: servicii de ssm | ||||
| DA37829885 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 04.04.2025 | 1,455 |
| Contract object: srevicii de asigurare rca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2598719 | SMARALD SECURITY SRL CUI: 31210037 | 80530000-8 | 07.11.2025 | 168,122 |
| Contract object: servicii privind formarea profesionala- curs agent de securitate | ||||
| DAN2595509 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 30213100-6 | 04.11.2025 | 16,200 |
| Contract object: laptopuri | ||||
| DAN2593942 | CLIC COMPUTER ART DESIGN SRL CUI: 11991731 | 79810000-5 | 03.11.2025 | 6,690 |
| Contract object: editare si tiparire materiale privind economia vrede (brosuri, caiete, pixuri) | ||||
| DAN2592866 | CLIC COMPUTER ART DESIGN SRL CUI: 11991731 | 79810000-5 | 31.10.2025 | 2,643 |
| Contract object: materiale selectie grup tinta (pliante, afise, mape) | ||||
| DAN2539307 | CLIC COMPUTER ART DESIGN SRL CUI: 11991731 | 79823000-9 | 02.09.2025 | 415 |
| Contract object: materiale pentru selectia grupului tinta (plainte, afise) | ||||
| DAN2538937 | INTERLOG COM SRL CUI: 10418150 | 79634000-7 | 01.09.2025 | 165,455 |
| Contract object: servicii de informare si consiliere profesionala pentru grupul tinta: 308 persoane | ||||
| DAN2538716 | CLIC COMPUTER ART DESIGN SRL CUI: 11991731 | 79823000-9 | 01.09.2025 | 6,919 |
| Contract object: materiale privind economia verde (pixuri, caiete, brosuri) | ||||
| DAN2368593 | EURO WEST CONSULTING SRL CUI: 50346400 | 79311200-9 | 23.01.2025 | 120,000 |
| Contract object: servicii privind realizarea analizei de nevoi | ||||
- 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/26314520/api/v1/authorities/26314520/spend/api/v1/authorities/26314520/scores/api/v1/authorities/26314520/benchmarks/api/v1/authorities/26314520/county/api/v1/red-flags/by-authority/26314520/api/v1/authorities/26314520/years/api/v1/authorities/26314520/cpv/api/v1/authorities/26314520/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders