Total spending
239.19 Mn.
588 suppliers · spent between 2018 and 2026
Direct purchases
1.49 Mn.
506 purchases
Offline purchases
11.36 Mn.
1,329 purchases
Tenders
226.34 Mn.
356 procedures · 371 contracts
Single-bidder rate
53.2%
419 lots
National rate: 40.9%
Ranked 1,678 of 5,138
DSI index
5.4%
12.85 Mn. of 239.19 Mn. without a tender
National median: 33.4%
Ranked 4,012 of 4,323
HHI
2,883
0 of 8 markets concentrated
National median: 1,961
Ranked 861 of 3,055
In county context: 1.87% of everything spent in HUNEDOARA county · Ranked 13 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 124; the other 112 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 | GEROM INTERNATIONAL SA CUI: 6858926 | — | 1,696 | 27,967,065 | 27,968,761 | 11.7% | 19 |
| 2 | AMBASADOR GROUP SECURITY SRL CUI: 38176935 | — | — | 17,387,262 | 17,387,262 | 7.3% | 5 |
| 3 | OCTOMETAL EXPRESS INDUSTRY SRL CUI: 37834510 | — | 371,122 | 13,954,795 | 14,325,917 | 6.0% | 31 |
| 4 | GAMIATRICOS COM SRL CUI: 6958194 | — | 33,993 | 13,602,303 | 13,636,296 | 5.7% | 18 |
| 5 | AXIS SECURITY SRL CUI: 29593330 | — | 173,241 | 10,314,323 | 10,487,564 | 4.4% | 12 |
| 6 | OCTPREST IMPEX SRL CUI: 8042400 | — | — | 8,825,265 | 8,825,265 | 3.7% | 18 |
| 7 | ENERGOCONSTRUCTIA PAROSENI SA CUI: 29243792 | 800 | 29,200 | 7,800,000 | 7,830,000 | 3.3% | 5 |
| 8 | MAREKO INVEST SRL CUI: 31053480 | — | 321,486 | 7,002,754 | 7,324,240 | 3.1% | 9 |
| 9 | TURBOENERGY POWER CUI: 1007607001228 | — | — | 7,104,000 | 7,104,000 | 3.0% | 1 |
| 10 | EXTRUPLAST LOGISTIC SRL CUI: 26851272 | — | — | 6,987,250 | 6,987,250 | 2.9% | 1 |
The share is taken of the 239.19 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 |
|---|---|---|---|---|
| DA41229218 | MARCOSHOP MOBILI SRL CUI: 38788411 | 18937000-6 | 22.09.2026 | 2,500 |
| Contract object: saci rafie 60/110 cm | ||||
| DA41215616 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 50000000-5 | 21.09.2026 | 9,365 |
| Contract object: efectuare revizie tehnica la buldoexcavator caterpilar 428f (conform comenzii cd 709/18.09.2026, tra | ||||
| DA41180496 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71632200-9 | 18.09.2026 | 8,450 |
| Contract object: verificare nedistructiva | ||||
| DA41211621 | RIK SRL CUI: 1889794 | 22458000-5 | 18.09.2026 | 57 |
| Contract object: formulare tipizate | ||||
| DA41153693 | AUTOCONTROL SRL CUI: 16361001 | 34300000-0 | 15.09.2026 | 267 |
| Contract object: pachet piese dacia duster | ||||
| DA41162331 | AUTOCONTROL SRL CUI: 16361001 | 34300000-0 | 15.09.2026 | 552 |
| Contract object: piese ford mondeo | ||||
| DA41148096 | G&M DENI SRL CUI: 15173964 | 71631200-2 | 15.09.2026 | 250 |
| Contract object: itp hd 06 vae | ||||
| DA41122559 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 07.09.2026 | 190 |
| Contract object: reinnoire certificat digital calificat pentru semnatura electronica | ||||
| DA41113368 | TEHNO SRL CUI: 6081179 | 19210000-1 | 07.09.2026 | 254 |
| Contract object: aveta ibemol 100% bumbac absorbanta ulei si vaselina, rola 35 cm x 50 m | ||||
| DA41102316 | AUTOCONTROL SRL CUI: 16361001 | 34300000-0 | 04.09.2026 | 491 |
| Contract object: piese auto ford mondeo | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868939 | LOGISTIK GAMA CONS SRL CUI: 19963419 | 64100000-7 | 30.09.2026 | 500 |
| Contract object: servicii curierat rapid intern, include: expediere 1 colet, greutate 400 kg, ca de la se paroseni - vulcan, str.paroseni, nr.20, jud.hd la sc energoreparatii serv sa, bucuresti, b-dul metalurgiei, nr.78, sector 4 | ||||
| DAN2866833 | SOCOM UNIREA SOCIETATE COOPERATIVA CUI: 2135250 | 34300000-0 | 29.09.2026 | 5,372 |
| Contract object: reparare motor, cutie de viteze, gresare grup hd06kgo | ||||
| DAN2862734 | DAS TRANS IMPEX SRL CUI: 15146102 | 50112100-4 | 24.09.2026 | 1,785 |
| Contract object: reparare kit ambreiaj (placa,disc, rulment), pompa centrala ambreiaj | ||||
| DAN2857252 | TRITON SRL CUI: 7424364 | 44511510-3 | 18.09.2026 | 149 |
| Contract object: panza fierastrau 600x50x2,5mm | ||||
| DAN2857248 | TRITON SRL CUI: 7424364 | 44315100-2 | 18.09.2026 | 177 |
| Contract object: sarma sudura sg 1,2 mm | ||||
| DAN2856707 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 71632000-7 | 17.09.2026 | 4,560 |
| Contract object: verific. prin incercari mecanice distructive cablu d=28 mm | ||||
| DAN2856328 | METROREAL SRL CUI: 14014960 | 50410000-2 | 17.09.2026 | 5,500 |
| Contract object: verificare metrologica cantar cf 100 tone | ||||
| DAN2856196 | ADETRANS SRL CUI: 2213161 | 16810000-6 | 17.09.2026 | 3,474 |
| Contract object: piese ifron 204d | ||||
| DAN2856188 | ENERGY RENAISSANCE SRL CUI: 42317595 | 34300000-0 | 17.09.2026 | 4,970 |
| Contract object: piese schimb autobasculanta roman | ||||
| DAN2856167 | VADATI SRL CUI: 19134950 | 44192200-4 | 17.09.2026 | 2,413 |
| Contract object: cuie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174451 | licitatie deschisa | 42124000-4 | 16.09.2026 | 174,903 |
| Contract object: furnizare piese de schimb pentru intretinerea compresorului elicoidal model kaeser fs-440 | ||||
| CAN1173791 | negociere fara publicare prealabila | 60181000-0 | 03.09.2026 | 154,500 |
| Contract object: servicii de transport carbune energetic cu mijloace auto de la em livezeni la se paroseni. | ||||
| SCNA1136655 | procedura simplificata | 42419800-4 | 03.09.2026 | 166,051 |
| Contract object: zale de legatura si ocheti pentru transportorul cu raclete tip tr7 | ||||
| SCNA1136563 | procedura simplificata | 35111100-6 | 01.09.2026 | 1,355,666 |
| Contract object: furnizare echipamente salvare miniera | ||||
| SCNA1136384 | procedura simplificata | 09211000-1 | 26.08.2026 | 35,597 |
| Contract object: furnizare ulei dielectric tr30 sau echivalent | ||||
| CAN1172704 | licitatie deschisa | 79713000-5 | 25.08.2026 | 5,575,464 |
| Contract object: servicii de paza neinarmata a obiectivelor, bunurilor si valorilor | ||||
| SCNA1136137 | procedura simplificata | 60182000-7 | 19.08.2026 | 134,950 |
| Contract object: servicii de incarcare, transport si nivelare halda activa incinta secundara maleia (pa2-3) sucursala em livezeni | ||||
| CAN1173025 | licitatie deschisa | 43600000-9 | 18.08.2026 | 1,391,000 |
| Contract object: furnizare piese de schimb pentru mori de carbune tip mps 212 | ||||
| SCNA1135959 | procedura simplificata | 44313000-7 | 14.08.2026 | 826,500 |
| Contract object: furnizare plasa din sarma metalica 4 mm | ||||
| SCNA1135957 | procedura simplificata | 44163100-1 | 14.08.2026 | 97,971 |
| Contract object: furnizare tevi nfm 2 | ||||
- 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/30859649/api/v1/authorities/30859649/spend/api/v1/authorities/30859649/scores/api/v1/authorities/30859649/benchmarks/api/v1/authorities/30859649/county/api/v1/red-flags/by-authority/30859649/api/v1/authorities/30859649/years/api/v1/authorities/30859649/cpv/api/v1/authorities/30859649/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders