Total spending
5.04 Mn.
304 suppliers · spent between 2018 and 2026
Direct purchases
4.62 Mn.
6,728 purchases
Offline purchases
31,176 RON
88 purchases
Tenders
395,000 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: 0.04% of everything spent in HUNEDOARA county · Ranked 140 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 146; the other 134 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 | DACOS TEAM CONSTRUCT SRL CUI: 38920228 | 591,806 | — | — | 591,806 | 11.7% | 17 |
| 2 | DB TECHNOLIGHT SRL CUI: 3049840 | 498,344 | — | — | 498,344 | 9.9% | 102 |
| 3 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 2,451 | — | 395,000 | 397,451 | 7.9% | 5 |
| 4 | 3 D CONTROL DDD SRL CUI: 35616985 | 296,811 | — | — | 296,811 | 5.9% | 62 |
| 5 | DEDEMAN SRL CUI: 2816464 | 211,349 | — | — | 211,349 | 4.2% | 253 |
| 6 | CENTROTERM SRL CUI: 18012202 | 145,177 | — | — | 145,177 | 2.9% | 27 |
| 7 | SCOPCOM IMPEX SRL CUI: 15721226 | 143,932 | — | — | 143,932 | 2.9% | 1,913 |
| 8 | 4EQUIP GEBAUDE SRL CUI: 40335579 | 136,800 | — | — | 136,800 | 2.7% | 1 |
| 9 | BURILEANU CLAUDIU PERSOANA FIZICA AUTORIZATA CUI: 33641885 | 135,399 | — | — | 135,399 | 2.7% | 1 |
| 10 | ARCHISTUDIO SRL CUI: 18844274 | 98,500 | — | — | 98,500 | 2.0% | 2 |
The share is taken of the 5.04 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 |
|---|---|---|---|---|
| DA41304569 | FOCUS GRAFISERV SRL CUI: 8480320 | 35821000-5 | 30.09.2026 | 79 |
| Contract object: steag ue | ||||
| DA41302617 | INSTANT INTERNATIONAL SRL CUI: 6325370 | 44423000-1 | 30.09.2026 | 494 |
| Contract object: diverse materiale realizare decor spectacol ,,the humans,, | ||||
| DA41301147 | INSTANT INTERNATIONAL SRL CUI: 6325370 | 18141000-9 | 30.09.2026 | 192 |
| Contract object: manusi frosty piele capra 42713/42714 | ||||
| DA41292518 | SEBASERVEX SRL CUI: 5184575 | 24957000-7 | 30.09.2026 | 258 |
| Contract object: ad blue | ||||
| DA41292964 | SEBASERVEX SRL CUI: 5184575 | 39831500-1 | 30.09.2026 | 103 |
| Contract object: solutie parbriz | ||||
| DA41292356 | SEBASERVEX SRL CUI: 5184575 | 34913000-0 | 30.09.2026 | 95 |
| Contract object: stergatoare duster | ||||
| DA41295750 | INSTANT INTERNATIONAL SRL CUI: 6325370 | 44423000-1 | 30.09.2026 | 708 |
| Contract object: diverse materiale | ||||
| DA41285475 | KOBEZOL SRL CUI: 7786518 | 44221000-5 | 29.09.2026 | 817 |
| Contract object: usa de interior din lemn, zebra plin | ||||
| DA41289856 | TRIVOLT DISTRIBUTION SRL CUI: 36421140 | 31681000-3 | 29.09.2026 | 536 |
| Contract object: pachet electrice | ||||
| DA41284259 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 4,933 |
| Contract object: pachet diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2783096 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 17.06.2026 | 25 |
| Contract object: servicii de curierat si transport marfa conf.awb 1519649740001/29.04.2026 | ||||
| DAN2783095 | CARREFOUR ROMANIA SA CUI: 11588780 | 15000000-8 | 17.06.2026 | 15 |
| Contract object: recuzita consumabila la spectacolul ,,repetitie generala ,, din 28.03.2026 dupa cum urmeaza :ceai nestea de piersici 1.5l -2buc. | ||||
| DAN2783094 | MONDO TRAVELING SRL CUI: 9025980 | 98341000-5 | 17.06.2026 | 12,993 |
| Contract object: servicii cazare si mic dejun inclus la pensiunea komlo ,gyula 24.03.2026-26.03.2026-21 persoane-personal tehnic ,artistic si sofer pentru sustinerea spectacolului ,,bolyai,, din data de 25.03.2026 in gyula ,ungaria. | ||||
| DAN2783093 | CARREFOUR ROMANIA SA CUI: 11588780 | 18300000-2 | 17.06.2026 | 287 |
| Contract object: pantaloni jeans dama si barbati necesari pentru realizarea si completarea costumelor la premiera spectacolului ,,occident express ,, dupa cum urmeaza :jeans dama negri 36/48-1 buc. ,jeans dama bleumarin 38/54-1 buc,jeans dama bleumarin 36/48-3buc.,jeans barbati 35/54 bleumarin -1buc. ,jeans barbati 35/54 negri -2buc. | ||||
| DAN2783092 | CARREFOUR ROMANIA SA CUI: 11588780 | 15000000-8 | 17.06.2026 | 37 |
| Contract object: recuzita consumabila necesara in spectacolul ,,opinia publica ,, dupa cum urmeaza :franzela alba 300g-1buc.,slanina afumata cu usturoi -0,226kg, zacusca de vinete 300g -1 buc., suc pepsi zero zahar 2l-1 buc., ceai nestea piersici 1,5l-1buc., | ||||
| DAN2783091 | CARREFOUR ROMANIA SA CUI: 11588780 | 15000000-8 | 17.06.2026 | 144 |
| Contract object: recuzita consumabila la premiera spectacolului ,,occident express ,,din 14.03.2026, dupa cum urmeaza :coca-cola 4*0.33l-1buc.,coca-cola 0.33-1 buc.,coca-cola0.5l -4buc., apa plata 0,5l-8buc., tigari winston super slim -2 buc., hartie de copt 30coli-1buc., sticks chio 100g-3buc., guma hubba bubba-2buc., slanina cu usturoi 0,260kg, ceapa rosie-0,498kg,chifla kaizer alba-5buc., batiste nazale 1set, | ||||
| DAN2783090 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 17.06.2026 | 24 |
| Contract object: servicii de curierat conform awb 1490649740001/2026-03-31 -trimitere documente la c.j.h. | ||||
| DAN2783089 | CARREFOUR ROMANIA SA CUI: 11588780 | 15000000-8 | 17.06.2026 | 17 |
| Contract object: recuzita consumabila necesara in spectacolul ,,tache ,ianke si cadar dupa cum cum urmeaza:paine 400g -1 buc., aperetiv cu cascaval -1 punga, merdenea cu branza -1 buc., | ||||
| DAN2783088 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 17.06.2026 | 14 |
| Contract object: servicii postale -corespondenta interna express pp greutate 0,035kg-1buc. conform referat nr.275/11.05.2026 | ||||
| DAN2783087 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 17.06.2026 | 14 |
| Contract object: servicii postale ,corespondenta interna ,express pp doc. greut. 0,90kg-1 buc .-trimitere documente ,respectiv a cererii de recuperare bani si a concediilor medicale la casa de asigurari de sanatate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063614 | procedura simplificata | 34121500-6 | 22.12.2021 | 395,000 |
| Contract object: furnizare autocar transport persoane | ||||
- 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/2664650/api/v1/authorities/2664650/spend/api/v1/authorities/2664650/scores/api/v1/authorities/2664650/benchmarks/api/v1/authorities/2664650/county/api/v1/red-flags/by-authority/2664650/api/v1/authorities/2664650/years/api/v1/authorities/2664650/cpv/api/v1/authorities/2664650/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders