Total spending
4.62 Mn.
171 suppliers · spent between 2018 and 2026
Direct purchases
4.09 Mn.
1,319 purchases
Offline purchases
78,959 RON
29 purchases
Tenders
448,451 RON
1 procedures · 4 contracts
Single-bidder rate
0.0%
5 lots
National rate: 40.9%
Ranked 4,961 of 5,138
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 146 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 113; the other 101 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 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | 751,799 | — | — | 751,799 | 16.3% | 87 |
| 2 | GIMAR MICROTECH SRL CUI: 12347667 | 297,063 | — | 185,625 | 482,688 | 10.4% | 21 |
| 3 | N&C AMENAJARI CONSTRUCTII SRL CUI: 43995723 | 242,330 | — | — | 242,330 | 5.2% | 14 |
| 4 | QUARTZ MATRIX SRL CUI: 5150840 | 1,790 | — | 197,036 | 198,826 | 4.3% | 2 |
| 5 | ALL CONS TERMOCONSTRUCT SRL CUI: 38363097 | 177,499 | — | — | 177,499 | 3.8% | 6 |
| 6 | DAN CONSTRUCT AMD SRL CUI: 40821080 | 140,268 | — | — | 140,268 | 3.0% | 5 |
| 7 | INSTANT INTERNATIONAL SRL CUI: 6325370 | 132,083 | — | — | 132,083 | 2.9% | 107 |
| 8 | ECO STRUCTURI SRL CUI: 21988466 | 127,175 | — | — | 127,175 | 2.8% | 41 |
| 9 | CENTROTERM SRL CUI: 18012202 | 124,999 | — | — | 124,999 | 2.7% | 12 |
| 10 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | 118,043 | — | — | 118,043 | 2.6% | 2 |
The share is taken of the 4.62 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 |
|---|---|---|---|---|
| DA41296130 | GDR START COMEXIM SRL CUI: 7898481 | 09132100-4 | 30.09.2026 | 250 |
| Contract object: benzina fara plumb | ||||
| DA41296244 | SUPER TRANS COM SRL CUI: 2133100 | 09134220-5 | 30.09.2026 | 635 |
| Contract object: motorina efix 51 | ||||
| DA41266008 | SOCOM UNIREA SOCIETATE COOPERATIVA CUI: 2135250 | 50112000-3 | 25.09.2026 | 835 |
| Contract object: reparatii auto ford transit hd 09 mec | ||||
| DA41229935 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.09.2026 | 144 |
| Contract object: pachet diverse articole | ||||
| DA41229862 | DEDEMAN SRL CUI: 2816464 | 44621200-1 | 21.09.2026 | 574 |
| Contract object: boiler electric lydos r 80 v 1,8k eu | ||||
| DA41194875 | TAMARIN IMPEX SRL CUI: 2133348 | 30125110-5 | 17.09.2026 | 1,352 |
| Contract object: cartuse toner si cerneala | ||||
| DA41204035 | SUPER TRANS COM SRL CUI: 2133100 | 09134220-5 | 17.09.2026 | 619 |
| Contract object: motorina efix 51 | ||||
| DA41189751 | CENTROTERM SRL CUI: 18012202 | 45259300-0 | 15.09.2026 | 700 |
| Contract object: verificare tehnica periodica cazane incalzire | ||||
| DA41178048 | FOCUS GRAFISERV SRL CUI: 8480320 | 22900000-9 | 14.09.2026 | 415 |
| Contract object: imprimate | ||||
| DA41129718 | MIHAI IULIAN EVAL PERSOANA FIZICA AUTORIZATA CUI: 25894321 | 79417000-0 | 08.09.2026 | 667 |
| Contract object: servicii in domeniul ssm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819163 | CATALOG SCOLAR SRL CUI: 37730446 | 72611000-6 | 28.07.2026 | 1,000 |
| Contract object: catalog scolar electronic | ||||
| DAN2819157 | CATALOG SCOLAR SRL CUI: 37730446 | 72611000-6 | 28.07.2026 | 1,000 |
| Contract object: catalog scolar electronic | ||||
| DAN2818222 | CATALOG SCOLAR SRL CUI: 37730446 | 72611000-6 | 27.07.2026 | 1,000 |
| Contract object: catalog scolar electronic | ||||
| DAN2818201 | MARIA GRANDE SRL CUI: 47774997 | 55524000-9 | 27.07.2026 | 3,279 |
| Contract object: masa calda | ||||
| DAN2792082 | CATALOG SCOLAR SRL CUI: 37730446 | 72611000-6 | 29.06.2026 | 1,000 |
| Contract object: catalog scolar electronic | ||||
| DAN2792081 | MARIA GRANDE SRL CUI: 47774997 | 55524000-9 | 29.06.2026 | 8,270 |
| Contract object: masa calda | ||||
| DAN2792080 | DWT PARC SRL CUI: 45912376 | 79952100-3 | 29.06.2026 | 3,041 |
| Contract object: intrare dwt parc - elevi | ||||
| DAN2792074 | MARIA GRANDE SRL CUI: 47774997 | 55524000-9 | 29.06.2026 | 2,180 |
| Contract object: masa calda | ||||
| DAN2792073 | CATALOG SCOLAR SRL CUI: 37730446 | 72611000-6 | 29.06.2026 | 1,000 |
| Contract object: catalog scolar electronic | ||||
| DAN2792065 | COCOTA COMIMPEX SRL CUI: 2146526 | 60130000-8 | 29.06.2026 | 2,975 |
| Contract object: transport persoane petrosani-hateg-densus-rau de mori-petrosani (excursie scolara) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110829 | procedura simplificata | 30000000-9 | 19.09.2024 | 448,451 |
| Contract object: proiectul dotarea cu laboratoare inteligente a colegiului economic hermes petrosani | ||||
- 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/27329162/api/v1/authorities/27329162/spend/api/v1/authorities/27329162/scores/api/v1/authorities/27329162/benchmarks/api/v1/authorities/27329162/county/api/v1/red-flags/by-authority/27329162/api/v1/authorities/27329162/years/api/v1/authorities/27329162/cpv/api/v1/authorities/27329162/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders