Total spending
5.17 Mn.
81 suppliers · spent between 2018 and 2026
Direct purchases
4.56 Mn.
440 purchases
Offline purchases
0 RON
0 purchases
Tenders
614,683 RON
4 procedures · 4 contracts
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: 0.04% of everything spent in HUNEDOARA county · Ranked 137 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 74; the other 62 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 | COLOR INTEGRA SRL CUI: 14750363 | 963,613 | — | 176,829 | 1,140,442 | 22.1% | 156 |
| 2 | VEST GLOBAL SPRINT SRL CUI: 39046402 | 514,160 | — | — | 514,160 | 9.9% | 7 |
| 3 | PRODFOREST COMPLEX SRL CUI: 27327986 | 482,480 | — | — | 482,480 | 9.3% | 9 |
| 4 | KROMA FOOD SRL CUI: 33667761 | 438,182 | — | — | 438,182 | 8.5% | 7 |
| 5 | INTERLOG COM SRL CUI: 10418150 | 275,320 | — | — | 275,320 | 5.3% | 2 |
| 6 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | 217,286 | — | — | 217,286 | 4.2% | 17 |
| 7 | MARINI TRANS SRL CUI: 11639086 | 181,568 | — | — | 181,568 | 3.5% | 40 |
| 8 | DIGITAL VISION SRL CUI: 10014305 | — | — | 158,800 | 158,800 | 3.1% | 1 |
| 9 | ACTIV ELMAR SERV SRL CUI: 12080909 | 153,888 | — | — | 153,888 | 3.0% | 19 |
| 10 | ASOCIATIA GO-AHEAD CUI: 38075655 | — | — | 142,920 | 142,920 | 2.8% | 1 |
The share is taken of the 5.17 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 |
|---|---|---|---|---|
| DA41282793 | BARDI AUTO SRL CUI: 12966353 | 34000000-7 | 29.09.2026 | 861 |
| Contract object: acumulator 60ah bosch | ||||
| DA41252357 | COLOR INTEGRA SRL CUI: 14750363 | 39831240-0 | 23.09.2026 | 3,831 |
| Contract object: materiale pentru curatenie | ||||
| DA41252342 | COLOR INTEGRA SRL CUI: 14750363 | 30199000-0 | 23.09.2026 | 2,376 |
| Contract object: produse de papetarie | ||||
| DA41252278 | COLOR INTEGRA SRL CUI: 14750363 | 39162100-6 | 23.09.2026 | 1,963 |
| Contract object: material pedagogic | ||||
| DA41220716 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | 90921000-9 | 21.09.2026 | 1,631 |
| Contract object: servii de dezinsectie si dezinfectie | ||||
| DA41220699 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | 90923000-3 | 21.09.2026 | 720 |
| Contract object: servicii de deratizare | ||||
| DA41051787 | DARIA PROMED SRL CUI: 28645325 | 85147000-1 | 26.08.2026 | 2,000 |
| Contract object: servicii de medicina muncii | ||||
| DA41038228 | ACTIV ELMAR SERV SRL CUI: 12080909 | 44110000-4 | 24.08.2026 | 9,979 |
| Contract object: diverse materiale de intretinere si functionare | ||||
| DA41038213 | ACTIV ELMAR SERV SRL CUI: 12080909 | 44110000-4 | 24.08.2026 | 2,362 |
| Contract object: diverse materiale de intretinere si functionare | ||||
| DA41038165 | ADN LOGISPRINT SRL CUI: 33936614 | 50110000-9 | 24.08.2026 | 7,107 |
| Contract object: servicii de raparatii si intretinere autovehicule | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1069241 | procedura simplificata | 30213200-7 | 06.05.2022 | 158,800 |
| Contract object: dotarea unitatii de invatamant pentru furnizarea serviciilor din proiect<br> in cadrul proiectului parintii departe, scoala aproape de copii! finantat prin programul operational capital uman cod apel: pocu/784/6/24/ cod mysmis2014 139652 | ||||
| SCNA1065513 | procedura simplificata | 85310000-5 | 04.02.2022 | 136,134 |
| Contract object: servicii asistenta sociala in cadrul proiectului<br> parintii departe, scoala aproape de copii! finantat prin programul operational capital uman cod apel: pocu/784/6/24 cod mysmis2014 139652 | ||||
| SCNA1061913 | procedura simplificata | 80400000-8 | 24.11.2021 | 142,920 |
| Contract object: servicii organizare si sustinere ateliere de dezvoltare parentala<br>in cadrul proiectului finantat prin programul operational capital uman:<br>titlu proiect: primii pasi in educatia timpurie in comunitatea brad, judetul hunedoara,<br> cod mysmis2014 133440 | ||||
| SCNA1055251 | procedura simplificata | 39150000-8 | 19.07.2021 | 176,829 |
| Contract object: dotare cresa prin proiectul finantat prin programul operational capital uman:<br>titlu proiect: primii pasi in educatia timpurie in comunitatea brad, judetul hunedoara,<br> cod mysmis2014 133440 | ||||
- 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/32211529/api/v1/authorities/32211529/spend/api/v1/authorities/32211529/scores/api/v1/authorities/32211529/benchmarks/api/v1/authorities/32211529/county/api/v1/red-flags/by-authority/32211529/api/v1/authorities/32211529/years/api/v1/authorities/32211529/cpv/api/v1/authorities/32211529/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders