Total spending
1.89 Mn.
117 suppliers · spent between 2018 and 2026
Direct purchases
1.81 Mn.
362 purchases
Offline purchases
84,849 RON
42 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: 0.01% of everything spent in HUNEDOARA county · Ranked 197 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 76; the other 64 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 | AXIS SECURITY SRL CUI: 29593330 | 148,080 | — | — | 148,080 | 7.8% | 5 |
| 2 | KROMA FOOD SRL CUI: 33667761 | 144,156 | — | — | 144,156 | 7.6% | 3 |
| 3 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 139,256 | — | — | 139,256 | 7.4% | 1 |
| 4 | ARETACROPS SRL CUI: 44438623 | 136,552 | — | — | 136,552 | 7.2% | 8 |
| 5 | RELCOM SRL CUI: 2670295 | 122,687 | — | — | 122,687 | 6.5% | 18 |
| 6 | FOREST BAN ALPIN SRL CUI: 11472955 | 67,696 | 40,835 | — | 108,531 | 5.7% | 20 |
| 7 | CXC ADVISORY SRL CUI: 46056085 | 82,325 | — | — | 82,325 | 4.3% | 2 |
| 8 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 65,404 | — | — | 65,404 | 3.5% | 3 |
| 9 | GLARTIMAGE IT SRL CUI: 40853430 | 63,909 | — | — | 63,909 | 3.4% | 10 |
| 10 | COLOR INTEGRA SRL CUI: 14750363 | 50,106 | 3,426 | — | 53,532 | 2.8% | 41 |
The share is taken of the 1.89 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 |
|---|---|---|---|---|
| DA41248666 | ILM CONSULTING SRL CUI: 6730780 | 44512700-9 | 23.09.2026 | 625 |
| Contract object: materiale consumabile | ||||
| DA41135356 | DARIA PROMED SRL CUI: 28645325 | 85147000-1 | 08.09.2026 | 1,600 |
| Contract object: servicii de medicina muncii | ||||
| DA41066652 | COLOR INTEGRA SRL CUI: 14750363 | 30192000-1 | 28.08.2026 | 4,045 |
| Contract object: pachet accesorii de birou | ||||
| DA41059666 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 27.08.2026 | 2,466 |
| Contract object: produse curatenie | ||||
| DA41044300 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | 35111200-7 | 25.08.2026 | 152 |
| Contract object: stingator p6 | ||||
| DA41044192 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | 50413200-5 | 25.08.2026 | 555 |
| Contract object: verificare stingator | ||||
| DA41017525 | CRISBUS SA BRAD CUI: 2138876 | 71631200-2 | 21.08.2026 | 331 |
| Contract object: efectuare itp | ||||
| DA40852619 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 20.07.2026 | 1,700 |
| Contract object: platforma de management educational | ||||
| DA40709162 | NATURIF SRL CUI: 15415642 | 39300000-5 | 29.06.2026 | 11,730 |
| Contract object: uniforme elevi | ||||
| DA40689081 | BTM RESOURCES SRL CUI: 18889063 | 80500000-9 | 24.06.2026 | 9,800 |
| Contract object: servicii de formare profesionala pentru personal didactic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815368 | COLOR INTEGRA SRL CUI: 14750363 | 37000000-8 | 22.07.2026 | 3,426 |
| Contract object: articole sportive | ||||
| DAN2779742 | POINT PAPER SRL CUI: 6821978 | 30199700-7 | 15.06.2026 | 120 |
| Contract object: diploma a4 color | ||||
| DAN2685291 | RAGNAROK MEDIA SRL CUI: 40309839 | 72212224-5 | 18.02.2026 | 19,000 |
| Contract object: servicii digitalizare | ||||
| DAN2605662 | CASA CORPULUI DIDACTIC CUI: 4374709 | 80000000-4 | 17.11.2025 | 3,700 |
| Contract object: cusr formare | ||||
| DAN1748478 | CENTRUL MEDICAL PROMED SRL CUI: 22081685 | 85148000-8 | 02.09.2022 | 650 |
| Contract object: servicii medicale de siguranta transporturiloe | ||||
| DAN1681904 | ANA MULTICONSTRUCT SRL CUI: 18079792 | 44192000-2 | 11.05.2022 | 2,225 |
| Contract object: alte materiale de constructii | ||||
| DAN1431726 | INTERLOG COM SRL CUI: 10418150 | 30199000-0 | 15.03.2021 | 199 |
| Contract object: materiale birotica | ||||
| DAN1424192 | STOIAN SORIN VALERIU INTREPRINDERE FAMILIALA CUI: 26218689 | 72000000-5 | 24.02.2021 | 2,500 |
| Contract object: servicii it | ||||
| DAN1423856 | FOREST BAN ALPIN SRL CUI: 11472955 | 09100000-0 | 23.02.2021 | 513 |
| Contract object: motorina | ||||
| DAN1377251 | FOREST BAN ALPIN SRL CUI: 11472955 | 09100000-0 | 08.12.2020 | 2,274 |
| Contract object: combustibil | ||||
- 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/29062303/api/v1/authorities/29062303/spend/api/v1/authorities/29062303/scores/api/v1/authorities/29062303/benchmarks/api/v1/authorities/29062303/county/api/v1/red-flags/by-authority/29062303/api/v1/authorities/29062303/years/api/v1/authorities/29062303/cpv/api/v1/authorities/29062303/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders