Total spending
2.65 Mn.
146 suppliers · spent between 2018 and 2026
Direct purchases
730,959 RON
540 purchases
Offline purchases
1.28 Mn.
803 purchases
Tenders
640,630 RON
1 procedures · 1 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: 0.02% of everything spent in HUNEDOARA county · Ranked 179 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 96; the other 84 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 | BIO HYGIENE SRL CUI: 29674809 | 113,330 | — | 640,630 | 753,960 | 28.5% | 4 |
| 2 | EDU APPS SRL CUI: 28062674 | — | 193,414 | — | 193,414 | 7.3% | 5 |
| 3 | ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 | 76,838 | 96,706 | — | 173,544 | 6.6% | 107 |
| 4 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 149,781 | — | 149,781 | 5.7% | 20 |
| 5 | ZONA D SRL CUI: 11468008 | 83,660 | — | — | 83,660 | 3.2% | 1 |
| 6 | INSTANT INTERNATIONAL SRL CUI: 6325370 | 62,607 | 10,373 | — | 72,980 | 2.8% | 88 |
| 7 | PPC ENERGIE SA CUI: 22000460 | — | 58,081 | — | 58,081 | 2.2% | 33 |
| 8 | DRUPO SRL CUI: 13776675 | 57,583 | — | — | 57,583 | 2.2% | 1 |
| 9 | G&M DENI SRL CUI: 15173964 | 34,046 | 17,168 | — | 51,214 | 1.9% | 33 |
| 10 | CENTROTERM SRL CUI: 18012202 | 27,945 | 22,604 | — | 50,549 | 1.9% | 32 |
The share is taken of the 2.65 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 |
|---|---|---|---|---|
| DA31638501 | SUPER TRANS COM SRL CUI: 2133100 | 09134220-5 | 14.10.2022 | 480 |
| Contract object: motorina efix 51 | ||||
| DA31590614 | CLINICA MEDICALA IONASCU SRL CUI: 31256646 | 85147000-1 | 11.10.2022 | 405 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA31515787 | SUPER TRANS COM SRL CUI: 2133100 | 09134220-5 | 30.09.2022 | 443 |
| Contract object: motorina efix 51 | ||||
| DA31507881 | FOCUS GRAFISERV SRL CUI: 8480320 | 79810000-5 | 29.09.2022 | 218 |
| Contract object: tiparire afise a3 si autocolante | ||||
| DA31507357 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 29.09.2022 | 335 |
| Contract object: i. publicare pachet anunt in mon.oficial + ziar national + posturi.gov -text intre 0-1000 caractere | ||||
| DA31493993 | ECO STRUCTURI SRL CUI: 21988466 | 45421150-0 | 28.09.2022 | 2,981 |
| Contract object: confectionare si montaj usa pvc | ||||
| DA31488381 | INSTANT INTERNATIONAL SRL CUI: 6325370 | 44423000-1 | 27.09.2022 | 448 |
| Contract object: diverse materiale. | ||||
| DA31482147 | ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 | 39514200-0 | 27.09.2022 | 204 |
| Contract object: prosop zz alb pl | ||||
| DA31482072 | ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 | 39831240-0 | 27.09.2022 | 148 |
| Contract object: pachet produse de curatenie | ||||
| DA31481980 | ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 | 30192700-8 | 27.09.2022 | 785 |
| Contract object: pachet papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2751742 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60210000-3 | 08.05.2026 | 139 |
| Contract object: bilet tren tabara copii simeria-brasov si retur | ||||
| DAN2751714 | CATALOG SCOLAR SRL CUI: 37730446 | 72611000-6 | 08.05.2026 | 1,000 |
| Contract object: catalog scolar electronic | ||||
| DAN2751696 | CATALOG SCOLAR SRL CUI: 37730446 | 72611000-6 | 08.05.2026 | 1,000 |
| Contract object: catalog scolar electronic | ||||
| DAN2751692 | TOBY TRAVEL & FUN SRL CUI: 33207771 | 55243000-5 | 08.05.2026 | 19,800 |
| Contract object: cazare si masa grup copii tabara | ||||
| DAN2749875 | APA SERV VALEA JIULUI SA CUI: 7392416 | 65100000-4 | 06.05.2026 | 470 |
| Contract object: servicii apa canalizare | ||||
| DAN2749874 | CLINICA MEDICALA IONASCU SRL CUI: 31256646 | 85147000-1 | 06.05.2026 | 210 |
| Contract object: servicii medicale medicina muncii | ||||
| DAN2749869 | PPC ENERGIE SA CUI: 22000460 | 65310000-9 | 06.05.2026 | 2,439 |
| Contract object: servicii furnizare energie electrica | ||||
| DAN2749854 | VODAFONE ROMANIA SA CUI: 8971726 | 64210000-1 | 06.05.2026 | 634 |
| Contract object: servicii telefonie internet | ||||
| DAN2749845 | PPC ENERGIE SA CUI: 22000460 | 65310000-9 | 06.05.2026 | 1,142 |
| Contract object: servicii furnizare energie electrica | ||||
| DAN2741338 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72261000-2 | 27.04.2026 | 400 |
| Contract object: servicii acces asist.teh. si ment edus mod scim | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077249 | procedura simplificata | 33191000-5 | 10.10.2022 | 640,630 |
| Contract object: furnizarea de sisteme de filtrare a aerului si consumabile necesare activitatii educationale in cadrul scoala gimnaziala nr.7 petrosani | ||||
- 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/32227606/api/v1/authorities/32227606/spend/api/v1/authorities/32227606/scores/api/v1/authorities/32227606/benchmarks/api/v1/authorities/32227606/county/api/v1/red-flags/by-authority/32227606/api/v1/authorities/32227606/years/api/v1/authorities/32227606/cpv/api/v1/authorities/32227606/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders