Total spending
696.95 Mn.
11 suppliers · spent between 2020 and 2026
Direct purchases
100,068 RON
46 purchases
Offline purchases
0 RON
0 purchases
Tenders
696.85 Mn.
13 procedures · 13 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
0.0%
100,068 RON of 696.95 Mn. without a tender
National median: 33.4%
Ranked 4,297 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 5.46% of everything spent in HUNEDOARA county · Ranked 4 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 15; the other 3 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 | SUPERCOM SA CUI: 3884955 | — | — | 696,848,732 | 696,848,732 | 100.0% | 13 |
| 2 | COMPUTERLINE SRL CUI: 17994710 | 46,352 | — | — | 46,352 | 0.0% | 31 |
| 3 | CGP SYSTEMS SRL CUI: 47728486 | 13,663 | — | — | 13,663 | 0.0% | 1 |
| 4 | ACCENT MEDIA SRL CUI: 17743905 | 13,046 | — | — | 13,046 | 0.0% | 3 |
| 5 | FAMOUS GIFTS CO SRL CUI: 26547207 | 7,207 | — | — | 7,207 | 0.0% | 1 |
| 6 | GRAPH DESIGN COMPLEX SRL CUI: 34941309 | 6,090 | — | — | 6,090 | 0.0% | 1 |
| 7 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 5,882 | — | — | 5,882 | 0.0% | 5 |
| 8 | AUDITCONT EXAL SRL CUI: 15769828 | 5,000 | — | — | 5,000 | 0.0% | 1 |
| 9 | SIGEMO IMPEX SRL CUI: 6417962 | 1,408 | — | — | 1,408 | 0.0% | 1 |
| 10 | RECICLYNG INTERNATIONAL MAGAZINE SRL CUI: 36349720 | 720 | — | — | 720 | 0.0% | 1 |
The share is taken of the 696.95 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 |
|---|---|---|---|---|
| DA39992056 | AUDITCONT EXAL SRL CUI: 15769828 | 79212100-4 | 12.03.2026 | 5,000 |
| Contract object: servicii de audit financiar statutar | ||||
| DA38918937 | COMPUTERLINE SRL CUI: 17994710 | 30000000-9 | 23.09.2025 | 1,890 |
| Contract object: laptop acer i5-1335u, 15 inch, ddr5 16gb, ssd 512gb nx.kn5ex.00b | ||||
| DA38923883 | COMPUTERLINE SRL CUI: 17994710 | 48220000-6 | 23.09.2025 | 524 |
| Contract object: licenta ms windows 11 pro | ||||
| DA38763472 | COMPUTERLINE SRL CUI: 17994710 | 30125100-2 | 01.09.2025 | 2,234 |
| Contract object: oferta papetarie | ||||
| DA37385909 | COMPUTERLINE SRL CUI: 17994710 | 30125100-2 | 30.01.2025 | 1,479 |
| Contract object: pachet cartuse laser | ||||
| DA37354609 | COMPUTERLINE SRL CUI: 17994710 | 30125100-2 | 23.01.2025 | 415 |
| Contract object: pachet furnituri birou | ||||
| DA37354674 | COMPUTERLINE SRL CUI: 17994710 | 48310000-4 | 23.01.2025 | 1,008 |
| Contract object: licenta ms office 2021 | ||||
| DA37354726 | COMPUTERLINE SRL CUI: 17994710 | 30125100-2 | 23.01.2025 | 2,256 |
| Contract object: pachet cartuse laser | ||||
| DA37341123 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30192700-8 | 22.01.2025 | 414 |
| Contract object: pachet hd | ||||
| DA36877010 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30192700-8 | 07.11.2024 | 588 |
| Contract object: pachet papetarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121296 | negociere fara publicare prealabila | 90511000-2 | 19.08.2026 | 32,349,798 |
| Contract object: prestarea serviciului de salubrizare in zona de colectare 3 centru, judetul hunedoara | ||||
| CAN1127298 | negociere fara publicare prealabila | 90511000-2 | 19.08.2026 | 2,046,622 |
| Contract object: prestarea serviciului de salubrizare in zona de colectare 2 hateg. judetul hunedoara | ||||
| CAN1127294 | negociere fara publicare prealabila | 90511000-2 | 19.08.2026 | 2,643,589 |
| Contract object: prestarea serviciului de salubrizare in zona de colectare 1 brad, judetul hunedoara | ||||
| CAN1144287 | negociere fara publicare prealabila | 90511000-2 | 19.08.2026 | 36,523,694 |
| Contract object: prestarea serviciului de salubrizare in zona de colectare 3 centru, judetul hunedoara | ||||
| CAN1144281 | negociere fara publicare prealabila | 90511000-2 | 19.08.2026 | 4,311,010 |
| Contract object: prestarea serviciului de salubrizare in zona de colectare 2 hateg, judetul hunedoara | ||||
| CAN1144272 | negociere fara publicare prealabila | 90511000-2 | 19.08.2026 | 5,824,958 |
| Contract object: prestarea serviciului de salubrizare in zona de colectare 1 brad, judetul hunedoara | ||||
| CAN1171510 | licitatie deschisa | 90500000-2 | 16.07.2026 | 524,318,938 |
| Contract object: delegarea gestiunii serviciului de salubrizare in zona de colectare 1 brad + 2 hateg + 3 centru, judetul hunedoara | ||||
| CAN1169630 | negociere fara publicare prealabila | 90511000-2 | 15.06.2026 | 31,616,299 |
| Contract object: prestarea serviciului de salubrizare in zona de colectare 3 centru, judetul hunedoara | ||||
| CAN1169619 | negociere fara publicare prealabila | 90511000-2 | 15.06.2026 | 4,140,794 |
| Contract object: prestarea serviciului de salubrizare in zona de colectare 2 hateg, judetul hunedoara | ||||
| CAN1169564 | negociere fara publicare prealabila | 90511000-2 | 12.06.2026 | 5,256,802 |
| Contract object: prestarea serviciului de salubrizare in zona de colectare 1 brad, 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/26533287/api/v1/authorities/26533287/spend/api/v1/authorities/26533287/scores/api/v1/authorities/26533287/benchmarks/api/v1/authorities/26533287/county/api/v1/red-flags/by-authority/26533287/api/v1/authorities/26533287/years/api/v1/authorities/26533287/cpv/api/v1/authorities/26533287/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders