Total spending
6.64 Mn.
306 suppliers · spent between 2018 and 2026
Direct purchases
5.44 Mn.
4,727 purchases
Offline purchases
470,199 RON
508 purchases
Tenders
723,768 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: 0.05% of everything spent in HUNEDOARA county · Ranked 126 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 126; the other 114 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 | ANDADI COMPANY SRL CUI: 18504582 | 987,071 | 1,288 | — | 988,359 | 14.9% | 1,436 |
| 2 | ALMATAR TRANS SRL CUI: 13573930 | 66,925 | — | 657,600 | 724,525 | 10.9% | 6 |
| 3 | AUTOVEST SRL CUI: 6836324 | 635,501 | 514 | — | 636,015 | 9.6% | 36 |
| 4 | UNIMOG ROMANIA SRL CUI: 42740373 | 431,850 | 1,998 | — | 433,848 | 6.5% | 7 |
| 5 | IULIAN TRANSFOR SRL CUI: 28125640 | 225,160 | — | — | 225,160 | 3.4% | 159 |
| 6 | BALTARETU MARIA PERSOANA FIZICA AUTORIZATA CUI: 45172340 | 196,961 | 8,130 | — | 205,091 | 3.1% | 14 |
| 7 | LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924 | 189,600 | — | — | 189,600 | 2.9% | 4 |
| 8 | MAXIS TRANS SRL CUI: 21102674 | 170,093 | — | — | 170,093 | 2.6% | 85 |
| 9 | SUPER TRANS COM SRL CUI: 2133100 | 140,048 | 138 | — | 140,186 | 2.1% | 299 |
| 10 | IULICA TRANS SRL CUI: 13068911 | 73,883 | — | 66,168 | 140,051 | 2.1% | 27 |
The share is taken of the 6.64 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 |
|---|---|---|---|---|
| DA41301690 | ANDADI COMPANY SRL CUI: 18504582 | 18424000-7 | 30.09.2026 | 217 |
| Contract object: manusi | ||||
| DA41300829 | ANDADI COMPANY SRL CUI: 18504582 | 44111510-9 | 30.09.2026 | 620 |
| Contract object: membrana cramponata 1,5 | ||||
| DA41300971 | ANDADI COMPANY SRL CUI: 18504582 | 44111200-3 | 30.09.2026 | 5,046 |
| Contract object: ciment carpatcement 20kg | ||||
| DA41301062 | ANDADI COMPANY SRL CUI: 18504582 | 44313000-7 | 30.09.2026 | 818 |
| Contract object: plasa buzau 4mm | ||||
| DA41301216 | ANDADI COMPANY SRL CUI: 18504582 | 44100000-1 | 30.09.2026 | 628 |
| Contract object: disc glazurat 180 | ||||
| DA41301318 | ANDADI COMPANY SRL CUI: 18504582 | 44192200-4 | 30.09.2026 | 31 |
| Contract object: cuie | ||||
| DA41301355 | ANDADI COMPANY SRL CUI: 18504582 | 24911200-5 | 30.09.2026 | 24 |
| Contract object: var praf 20kg | ||||
| DA41301400 | ANDADI COMPANY SRL CUI: 18504582 | 44911000-9 | 30.09.2026 | 25 |
| Contract object: mozaic sac 50kg | ||||
| DA41301447 | ANDADI COMPANY SRL CUI: 18504582 | 44192000-2 | 30.09.2026 | 53 |
| Contract object: pachet cu materiale | ||||
| DA41301563 | ANDADI COMPANY SRL CUI: 18504582 | 44334000-0 | 30.09.2026 | 1,096 |
| Contract object: fier striat 8mm/fier striat 10 mm/sarma | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803409 | TOPFLEX SOLUTION SRL CUI: 48263770 | 44165100-5 | 08.07.2026 | 456 |
| Contract object: furtun hidraulic | ||||
| DAN2803389 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 08.07.2026 | 98 |
| Contract object: servicii postale | ||||
| DAN2803354 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 08.07.2026 | 331 |
| Contract object: motorina | ||||
| DAN2803331 | FANYZONE DELICE SRL CUI: 44406486 | 15842300-5 | 08.07.2026 | 700 |
| Contract object: vata de zahar pe bat | ||||
| DAN2803271 | CHARTER SRL CUI: 18640177 | 98300000-6 | 08.07.2026 | 523 |
| Contract object: servicii cazare si taxa hoteliera | ||||
| DAN2803254 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 08.07.2026 | 202 |
| Contract object: rovinieta 60 zile pt hd 01 edl si rovinieta 10 zile pt hd 08 aso | ||||
| DAN2803238 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | 98300000-6 | 08.07.2026 | 530 |
| Contract object: tarif mentinere licente 7027,7028 transa 3, an 2 | ||||
| DAN2803228 | SORIN SABIUTA SRL CUI: 34857780 | 98300000-6 | 08.07.2026 | 5,100 |
| Contract object: prestari servicii | ||||
| DAN2803218 | RUXVILLE SRL CUI: 17487696 | 43640000-1 | 08.07.2026 | 13,802 |
| Contract object: diferenta avans supapa (distribuitor) hidraulica | ||||
| DAN2803159 | MEGA IMAGE SRL CUI: 6719278 | 15842300-5 | 08.07.2026 | 748 |
| Contract object: dulciuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1045090 | procedura simplificata | 09134200-9 | 03.11.2020 | 133,600 |
| Contract object: furnizare motorina euro 5 | ||||
| SCNA1026795 | procedura simplificata | 09134200-9 | 07.11.2019 | 216,000 |
| Contract object: furnizare motorina euro 5 | ||||
| SCNA1006704 | procedura simplificata | 90512000-9 | 09.01.2019 | 66,168 |
| Contract object: servicii transport deseuri menajere | ||||
| SCNA1007223 | procedura simplificata | 09134200-9 | 30.10.2018 | 308,000 |
| Contract object: motorina euro 5 | ||||
- 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/36443211/api/v1/authorities/36443211/spend/api/v1/authorities/36443211/scores/api/v1/authorities/36443211/benchmarks/api/v1/authorities/36443211/county/api/v1/red-flags/by-authority/36443211/api/v1/authorities/36443211/years/api/v1/authorities/36443211/cpv/api/v1/authorities/36443211/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders