Total spending
250.79 Mn.
1,098 suppliers · spent between 2018 and 2023
Direct purchases
1.85 Mn.
2,335 purchases
Offline purchases
10.57 Mn.
3,634 purchases
Tenders
238.38 Mn.
604 procedures · 652 contracts
Single-bidder rate
58.2%
724 lots
National rate: 40.9%
Ranked 1,309 of 5,138
DSI index
5.0%
12.41 Mn. of 250.79 Mn. without a tender
National median: 33.4%
Ranked 4,030 of 4,323
HHI
2,913
1 of 13 markets concentrated
National median: 1,961
Ranked 844 of 3,055
In county context: 1.96% of everything spent in HUNEDOARA county · Ranked 11 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 154; the other 142 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 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE MARFA CFR - MARFA SA CUI: 11054537 | — | 11,695 | 31,064,287 | 31,075,982 | 12.4% | 22 |
| 2 | GEROM INTERNATIONAL SA CUI: 6858926 | — | 8,250 | 24,671,182 | 24,679,432 | 9.8% | 22 |
| 3 | DERATOINVEST 2012 SRL CUI: 30573026 | — | — | 22,016,286 | 22,016,286 | 8.8% | 38 |
| 4 | OCTPREST IMPEX SRL CUI: 8042400 | — | — | 11,258,871 | 11,258,871 | 4.5% | 23 |
| 5 | OCTOMETAL EXPRESS INDUSTRY SRL CUI: 37834510 | — | — | 9,344,370 | 9,344,370 | 3.7% | 17 |
| 6 | GEROM TRADE DISTRIBUTION SRL CUI: 36399442 | — | — | 8,737,416 | 8,737,416 | 3.5% | 11 |
| 7 | EXTRUPLAST LOGISTIC SRL CUI: 26851272 | — | — | 7,675,857 | 7,675,857 | 3.1% | 1 |
| 8 | ISPE PROIECTARE SI CONSULTANTA SA CUI: 40284726 | — | — | 6,045,000 | 6,045,000 | 2.4% | 2 |
| 9 | SSE EXPLO ROMANIA SRL CUI: 15652770 | — | 13,500 | 5,647,623 | 5,661,123 | 2.3% | 12 |
| 10 | ENERGOCONSTRUCTIA PAROSENI SA CUI: 29243792 | — | 59,500 | 5,534,000 | 5,593,500 | 2.2% | 5 |
The share is taken of the 250.79 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 |
|---|---|---|---|---|
| DA34138085 | ADETRANS SRL CUI: 2213161 | 34352100-0 | 02.10.2023 | 2,300 |
| Contract object: pachet anvelope conform adv 1383260 | ||||
| DA34114054 | VADATI SRL CUI: 19134950 | 44192200-4 | 28.09.2023 | 1,344 |
| Contract object: cuie | ||||
| DA34109023 | CALLISTO SRL CUI: 18070378 | 30125100-2 | 28.09.2023 | 126 |
| Contract object: toner crg, toner fx-10 | ||||
| DA34106539 | IKARUS TRANS SRL CUI: 18286992 | 34350000-5 | 27.09.2023 | 1,660 |
| Contract object: pachet anvelope cf anunt adv1383257 | ||||
| DA34106973 | WHITE IMPEX SRL CUI: 7337845 | 09211100-2 | 27.09.2023 | 2,561 |
| Contract object: pachet conf adv 1383781 | ||||
| DA34090127 | EVOFFICE MGM SRL CUI: 42632479 | 30190000-7 | 25.09.2023 | 517 |
| Contract object: pachet produse de birotica si papetarie | ||||
| DA34063396 | ULM CART SRL CUI: 28530325 | 30125000-1 | 22.09.2023 | 180 |
| Contract object: cartus kyocera tk-1115 | ||||
| DA34063514 | ULM CART SRL CUI: 28530325 | 30125000-1 | 22.09.2023 | 62 |
| Contract object: cartus kyocera tk-1160 | ||||
| DA34069677 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 32550000-3 | 22.09.2023 | 462 |
| Contract object: casca profesionala call center monoaural | ||||
| DA34070641 | MULTIMODAL SERVICE SRL CUI: 21595599 | 31161000-2 | 22.09.2023 | 1,724 |
| Contract object: perii colectoare de cupru-grafit | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2013343 | ETANSARI GRAFEX SRL CUI: 8925614 | 42124200-6 | 04.10.2023 | 295 |
| Contract object: garnituri spirometalice tip gci - 247x214x179x167x4,5 mm. - 4 buc. | ||||
| DAN2008832 | TEGOS PRIME SRL CUI: 42584746 | 24312120-1 | 28.09.2023 | 7,680 |
| Contract object: clorura de var | ||||
| DAN2008830 | GIMAR MICROTECH SRL CUI: 12347667 | 30125000-1 | 28.09.2023 | 396 |
| Contract object: cartus toner kyocera 1635 | ||||
| DAN2008828 | SOPHIA M & O COMPANY SRL CUI: 32717870 | 09133000-0 | 28.09.2023 | 952 |
| Contract object: gaz petrolier lichefiat ( butelii ) | ||||
| DAN2008821 | OPTIM BIROTICA SRL CUI: 32136826 | 22458000-5 | 28.09.2023 | 14 |
| Contract object: condica de prezenta 1/2 a4 | ||||
| DAN2008818 | ROMANIA HIDRO SERVICE SRL CUI: 11302691 | 50800000-3 | 28.09.2023 | 2,770 |
| Contract object: servicii reparatii clindrii hidraulici | ||||
| DAN2008814 | GLOB STAR TRADE SRL CUI: 6422217 | 31531000-7 | 28.09.2023 | 1,370 |
| Contract object: becuri led 17w, 30w, becuri sodiu 250w | ||||
| DAN2008809 | CESIVO SRL CUI: 6779296 | 31650000-7 | 28.09.2023 | 857 |
| Contract object: banda izolatoare neagra, banda uleiata vegetala, banda autovulcanizanta | ||||
| DAN2008806 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | 24322510-5 | 28.09.2023 | 125 |
| Contract object: alcool tehnic | ||||
| DAN2008802 | M & M FRIMAR SRL CUI: 15290794 | 44832200-3 | 28.09.2023 | 1,068 |
| Contract object: nitrodiluant | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092969 | procedura simplificata | 71632200-9 | 29.09.2023 | 13,608 |
| Contract object: servicii de verificare nedistructiva la cablurile de extractie de la instalatiile de extractie | ||||
| SCNA1092966 | procedura simplificata | 71632200-9 | 29.09.2023 | 32,670 |
| Contract object: servicii de verificare nedistructiva la dispozitivele de legat cabluri si dispozitivele de siguranta ale instalatiilor de extractie | ||||
| CAN1112562 | licitatie deschisa | 43613200-5 | 28.09.2023 | 510,000 |
| Contract object: furnizare cutite de combina tip cmr-4 sau echivalent | ||||
| SCNA1092819 | procedura simplificata | 44114200-4 | 27.09.2023 | 173,850 |
| Contract object: furnizare boltari de mina | ||||
| SCNA1092814 | procedura simplificata | 38431100-6 | 27.09.2023 | 93,990 |
| Contract object: furnizare aparate multigaz | ||||
| SCNA1092699 | procedura simplificata | 09211000-1 | 26.09.2023 | 49,265 |
| Contract object: uleiuri lubrifiante de completare si schimb | ||||
| SCNA1077972 | procedura simplificata | 32441200-8 | 25.09.2023 | 184,612 |
| Contract object: furnizare echipament rtu inclusiv cu serviciile cu titlu accesoriu si integrate conexe instalarii si punerii lui in functie si de mentenanta | ||||
| SCNA1092510 | procedura simplificata | 09211500-6 | 21.09.2023 | 191,510 |
| Contract object: furnizare lubrifianti (uleiuri) | ||||
| SCNA1092473 | procedura simplificata | 44310000-6 | 21.09.2023 | 362,480 |
| Contract object: furnizare agrafe tip -top pentru imbinare rapida a covoarelor de banda | ||||
| CAN1111996 | licitatie deschisa | 79713000-5 | 21.09.2023 | 798,290 |
| Contract object: servicii de paza armata cu arma letala a obiectivelor, bunurilor si valorilor pentru sucursalele em lonea, em vulcan, em lupeni | ||||
- 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/30855230/api/v1/authorities/30855230/spend/api/v1/authorities/30855230/scores/api/v1/authorities/30855230/benchmarks/api/v1/authorities/30855230/county/api/v1/red-flags/by-authority/30855230/api/v1/authorities/30855230/years/api/v1/authorities/30855230/cpv/api/v1/authorities/30855230/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders