Total spending
70.39 Mn.
879 suppliers · spent between 2018 and 2026
Direct purchases
33.98 Mn.
9,722 purchases
Offline purchases
1.73 Mn.
978 purchases
Tenders
34.68 Mn.
77 procedures · 94 contracts
Single-bidder rate
70.2%
94 lots
National rate: 40.9%
Ranked 588 of 5,138
DSI index
50.7%
35.71 Mn. of 70.39 Mn. without a tender
National median: 33.4%
Ranked 831 of 4,323
HHI
2,277
0 of 3 markets concentrated
National median: 1,961
Ranked 1,250 of 3,055
In county context: 0.55% of everything spent in HUNEDOARA county · Ranked 30 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 164; the other 152 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 | TMG GUARD SRL CUI: 35469698 | 132,265 | — | 5,978,455 | 6,110,720 | 8.7% | 8 |
| 2 | DIACOM PRESTCOM SRL CUI: 8307982 | 3,533,508 | — | 1,217,601 | 4,751,109 | 6.8% | 85 |
| 3 | NITRO NOBEL GROUP SRL CUI: 26429686 | 553,380 | — | 1,987,293 | 2,540,673 | 3.6% | 22 |
| 4 | LABCHIM INVEST SRL CUI: 15282333 | 183,178 | — | 2,057,194 | 2,240,372 | 3.2% | 17 |
| 5 | IFJ CONSULTING SRL CUI: 43145145 | — | — | 2,041,050 | 2,041,050 | 2.9% | 3 |
| 6 | MECRO SYSTEM SRL CUI: 431712 | 398,270 | — | 1,594,290 | 1,992,560 | 2.8% | 22 |
| 7 | CONSTRUCTII UTILITARE JIUL SRL CUI: 34567531 | 1,890,002 | 2,660 | — | 1,892,662 | 2.7% | 7 |
| 8 | HORACE MEDIA SRL CUI: 26053386 | — | — | 1,830,000 | 1,830,000 | 2.6% | 1 |
| 9 | GIMAR MICROTECH SRL CUI: 12347667 | 1,193,062 | — | 558,000 | 1,751,062 | 2.5% | 284 |
| 10 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 1,602,319 | — | — | 1,602,319 | 2.3% | 152 |
The share is taken of the 70.39 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 |
|---|---|---|---|---|
| DA41271131 | ALTEX ROMANIA SRL CUI: 2864518 | 32324000-0 | 25.09.2026 | 1,488 |
| Contract object: televizor miniled smart samsung 43m70h, ultra hd 4k, 108cm | ||||
| DA41271164 | ALTEX ROMANIA SRL CUI: 2864518 | 39711100-0 | 25.09.2026 | 421 |
| Contract object: frigider vortex vm5swh02m, 47 l, h 50 cm, clasa e, alb | ||||
| DA41251829 | DEDEMAN SRL CUI: 2816464 | 44330000-2 | 23.09.2026 | 960 |
| Contract object: pachet profil policarbonat h 10/6m bronz esp | ||||
| DA41250471 | DEDEMAN SRL CUI: 2816464 | 44531000-1 | 23.09.2026 | 31 |
| Contract object: diblu nylon+surub 6x80 | ||||
| DA41249895 | DEDEMAN SRL CUI: 2816464 | 44330000-2 | 23.09.2026 | 5 |
| Contract object: banda imbinare f.adez. fibra sticla rol | ||||
| DA41249407 | DEDEMAN SRL CUI: 2816464 | 44424200-0 | 23.09.2026 | 15 |
| Contract object: banda mascare tesa krepp | ||||
| DA41249379 | DEDEMAN SRL CUI: 2816464 | 44112240-2 | 23.09.2026 | 2,166 |
| Contract object: pachet diverse articole parchet | ||||
| DA41246277 | ADRIAN SISTEM SRL CUI: 3378630 | 33793000-5 | 23.09.2026 | 4,358 |
| Contract object: pachet sticlarie de laborator | ||||
| DA41245945 | JACOB TODAY SRL CUI: 25109101 | 30192160-0 | 23.09.2026 | 318 |
| Contract object: banda corectoare 4,2 mm x 8 m, roller xycle pelikan | ||||
| DA41239213 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 38412000-6 | 23.09.2026 | 190 |
| Contract object: termometru portabil amarell, -50 - 200 c pentru masurarea temperaturii din lichide | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869112 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 79941000-2 | 30.09.2026 | 3,419 |
| Contract object: taxe participare conferinta simpro 2026 - 5 lucrari | ||||
| DAN2869106 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 79941000-2 | 30.09.2026 | 22,461 |
| Contract object: taxe participare conferinta simpro 2026 - 35 lucrari | ||||
| DAN2867699 | TRAVEL BRANDS SA CUI: 39257566 | 60400000-2 | 30.09.2026 | 1,960 |
| Contract object: servicii de transport aerian - alocare locuri | ||||
| DAN2867690 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 79941000-2 | 30.09.2026 | 4,500 |
| Contract object: taxe participare la salonul international de inventii si inovatii traian vuia - 9 buc. | ||||
| DAN2867682 | FUNDATIA VOX SCIENTIUN CUI: 47577375 | 79941000-2 | 30.09.2026 | 900 |
| Contract object: taxa de participare la zilele academiei de stiinte tehnice din romania - 2026 - 3 buc. | ||||
| DAN2864719 | LASCAR AUTO-MOTORS SRL CUI: 34837732 | 71631200-2 | 28.09.2026 | 116 |
| Contract object: itp auto vw hd 54 ssp | ||||
| DAN2860400 | KAUFLAND ROMANIA SCS CUI: 15991149 | 33763000-6 | 22.09.2026 | 17 |
| Contract object: prosoape de hartie | ||||
| DAN2860393 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15860000-4 | 22.09.2026 | 360 |
| Contract object: produse protocol | ||||
| DAN2860390 | DAMIAN COM IMPEX SRL CUI: 7021710 | 15980000-1 | 22.09.2026 | 941 |
| Contract object: produse protocol | ||||
| DAN2859702 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 79941000-2 | 22.09.2026 | 81 |
| Contract object: taxa inreg. si publ, cbi stand ptr. determ. tempertaurii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119303 | procedura simplificata | 79713000-5 | 30.09.2026 | 1,741,120 |
| Contract object: servicii de paza, monitorizare, dispecerizare si interventie rapida, la obiectivele incd insemex petrosani si hotel gambrinus | ||||
| SCNA1137507 | procedura simplificata | 30211300-4 | 29.09.2026 | 695,700 |
| Contract object: furnizare: sistem de calcul hpc de tip cluster pentru realizarea simularilor computerizate complexe ale fenomenelor de tip explozie | ||||
| SCNA1124215 | procedura simplificata | 37440000-4 | 14.08.2025 | 354,900 |
| Contract object: furnizare: echipamente pentru pregatirea personalului de interventie si salvare:<br>lot 1: ,, dispozitiv de impact (ergometru) - 5 buc. <br>lot 2: ,, scara infinitului - 1 buc. <br>lot 3: ,, banda de urcare - 3 buc. | ||||
| SCNA1119501 | procedura simplificata | 43329000-5 | 23.04.2025 | 599,650 |
| Contract object: furnizare: stand de incercare transportabil pentru determinarea parametrilor de presurizare | ||||
| SCNA1107757 | procedura simplificata | 38430000-8 | 19.07.2024 | 67,222 |
| Contract object: furnizare: camera de termoviziune | ||||
| SCNA1107728 | procedura simplificata | 38434210-1 | 18.07.2024 | 69,325 |
| Contract object: furnizare: sonometru integrator clasa 1 cu software de prelucrare a datelor si accesorii | ||||
| SCNA1107439 | procedura simplificata | 38510000-3 | 12.07.2024 | 628,950 |
| Contract object: furnizare: microscop in infrarosu cu sistem de calcul pentru prelucrarea datelor si accesorii preparare probe | ||||
| SCNA1107217 | procedura simplificata | 38432100-3 | 10.07.2024 | 199,650 |
| Contract object: furnizare: ,, lot 1: ,,analizor portabil gaze de sinteza (oxigen o2, bioxid de carbon co2, oxid de carbon co, metan ch4, hidrogen h2, hidrogen sulfurat h2s) - 1 buc.; lot 2: ,, analizor portabil multigaz o2, ch4, co2, co, h2 si h2s - 2 buc; lot 3: ,, unitate de diluare a gazelor de proba (o2, co2, co, ch4, h2, h2s) - 1 buc | ||||
| SCNA1103428 | procedura simplificata | 79713000-5 | 09.05.2024 | 1,087,291 |
| Contract object: servicii de paza, monitorizare, dispecerizare si interventie rapida, la obiectivele incd insemex petrosani si hotel gambrinus | ||||
| SCNA1102798 | procedura simplificata | 38434000-6 | 24.04.2024 | 163,390 |
| Contract object: furnizare analizor de putere cu accesorii | ||||
- 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/2664676/api/v1/authorities/2664676/spend/api/v1/authorities/2664676/scores/api/v1/authorities/2664676/benchmarks/api/v1/authorities/2664676/county/api/v1/red-flags/by-authority/2664676/api/v1/authorities/2664676/years/api/v1/authorities/2664676/cpv/api/v1/authorities/2664676/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders