Total spending
3.62 Mn.
155 suppliers · spent between 2018 and 2026
Direct purchases
3.60 Mn.
839 purchases
Offline purchases
21,083 RON
21 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: 0.03% of everything spent in HUNEDOARA county · Ranked 161 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 94; the other 82 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 | COMPUTERLINE SRL CUI: 17994710 | 265,348 | — | — | 265,348 | 7.3% | 5 |
| 2 | EDU APPS SRL CUI: 28062674 | 256,215 | — | — | 256,215 | 7.1% | 2 |
| 3 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | 244,307 | — | — | 244,307 | 6.7% | 93 |
| 4 | UNIPAPER 03 SRL CUI: 15273823 | 220,206 | — | — | 220,206 | 6.1% | 78 |
| 5 | CASIANA FRUCTIS SRL CUI: 36994733 | 215,719 | — | — | 215,719 | 6.0% | 8 |
| 6 | DEDEMAN SRL CUI: 2816464 | 177,365 | — | — | 177,365 | 4.9% | 26 |
| 7 | CENTROTERM SRL CUI: 18012202 | 149,524 | — | — | 149,524 | 4.1% | 21 |
| 8 | PANDA DESIGN SRL CUI: 46172691 | 139,498 | — | — | 139,498 | 3.9% | 3 |
| 9 | NIBAS 2003 SRL CUI: 15280448 | 130,552 | — | — | 130,552 | 3.6% | 69 |
| 10 | RMR GLASS SRL CUI: 21897643 | 123,107 | — | — | 123,107 | 3.4% | 19 |
The share is taken of the 3.62 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 |
|---|---|---|---|---|
| DA41274533 | TORA PRINT SRL CUI: 23265350 | 22458000-5 | 28.09.2026 | 1,457 |
| Contract object: pachet tipizate scolare | ||||
| DA41274151 | TAMARIN IMPEX SRL CUI: 2133348 | 35125000-6 | 28.09.2026 | 660 |
| Contract object: service trimestrial sistem securitate | ||||
| DA41223079 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 21.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41221703 | NIBAS 2003 SRL CUI: 15280448 | 44140000-3 | 21.09.2026 | 1,016 |
| Contract object: materiale pt amenajari interioare | ||||
| DA41215620 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.09.2026 | 3,538 |
| Contract object: pachet diverse articole | ||||
| DA41130699 | CASIANA FRUCTIS SRL CUI: 36994733 | 45453000-7 | 08.09.2026 | 13,973 |
| Contract object: oferta laborator sala 13 | ||||
| DA41120113 | NET OFFICE SRL CUI: 47968411 | 50323000-5 | 07.09.2026 | 199 |
| Contract object: service echipamente si periferice it | ||||
| DA41115134 | GOLDANSIA MED SRL CUI: 38268362 | 85147000-1 | 04.09.2026 | 270 |
| Contract object: servicii medicina muncii | ||||
| DA41029052 | RON CONSTRUCT 2006 SRL CUI: 19210275 | 71631400-4 | 24.08.2026 | 2,900 |
| Contract object: verificare instalatie paratrasnet | ||||
| DA41024291 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | 39831240-0 | 20.08.2026 | 2,480 |
| Contract object: produse curatenie c.s | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849323 | TRENDY SANITARY WARE SRL CUI: 36772940 | 44411000-4 | 08.09.2026 | 1,366 |
| Contract object: baterii sanitare pentru lavoar cu senzor | ||||
| DAN2631695 | BRICOZOL MOB SRL CUI: 37033295 | 39151000-5 | 16.12.2025 | 529 |
| Contract object: pervaz pal melaminat | ||||
| DAN2553067 | ASOCIATIA O LUME PENTRU TOTI CUI: 43474091 | 85311200-4 | 22.09.2025 | 1,000 |
| Contract object: contract de colaborare lmg/lsr | ||||
| DAN1912789 | ALTEX ROMANIA SRL CUI: 2864518 | 30233180-6 | 02.05.2023 | 38 |
| Contract object: memorie usb kingston 64gb | ||||
| DAN1808068 | ADVANCE SOLUTIONS SRL CUI: 20403890 | 32232000-8 | 08.12.2022 | 2,278 |
| Contract object: camera videoconferinta yealink uvc30 room | ||||
| DAN1803350 | FIRE BRAV CONSULTING SRL CUI: 38895108 | 79417000-0 | 28.11.2022 | 2,400 |
| Contract object: instruire ssm, su si psi | ||||
| DAN1780644 | ASOCIATIA NATIE PRIN EDUCATIE CUI: 36641952 | 30237000-9 | 24.10.2022 | 1,894 |
| Contract object: piese pentru echipa de robotica | ||||
| DAN1755615 | FIRE BRAV CONSULTING SRL CUI: 38895108 | 79417000-0 | 19.09.2022 | 2,400 |
| Contract object: instruire ssm, su si psi | ||||
| DAN1698560 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 10.06.2022 | 387 |
| Contract object: publicare anunt concurs post vacant | ||||
| DAN1675388 | CORA TOURS AGENCY SRL CUI: 31177038 | 60170000-0 | 02.05.2022 | 535 |
| Contract object: transport persoane cu microbuz | ||||
- 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/27336550/api/v1/authorities/27336550/spend/api/v1/authorities/27336550/scores/api/v1/authorities/27336550/benchmarks/api/v1/authorities/27336550/county/api/v1/red-flags/by-authority/27336550/api/v1/authorities/27336550/years/api/v1/authorities/27336550/cpv/api/v1/authorities/27336550/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders