Total spending
6.99 Mn.
221 suppliers · spent between 2018 and 2026
Direct purchases
4.31 Mn.
2,315 purchases
Offline purchases
903,897 RON
201 purchases
Tenders
1.77 Mn.
39 procedures · 39 contracts
Single-bidder rate
100.0%
39 lots
National rate: 40.9%
Ranked 1 of 5,138
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 123 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 109; the other 97 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 | ASOCIATIA NON PROFIT L & C CONSULTING CUI: 16427530 | 332,700 | 35,000 | 1,727,100 | 2,094,800 | 30.0% | 48 |
| 2 | BELL SOUND STUDIO SRL CUI: 16152773 | 554,167 | 10,000 | — | 564,167 | 8.1% | 122 |
| 3 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 164,454 | 80,068 | — | 244,522 | 3.5% | 7 |
| 4 | REFLEX COMPUTERS SRL CUI: 6592947 | 203,375 | 19,813 | — | 223,188 | 3.2% | 382 |
| 5 | COLOFON PRINT SRL CUI: 29176413 | 168,540 | — | — | 168,540 | 2.4% | 87 |
| 6 | GREEN DIXIE SRL CUI: 27925831 | 104,500 | 27,500 | — | 132,000 | 1.9% | 8 |
| 7 | UNITA TURISM HOLDING SA CUI: 2094737 | 122,455 | 1,821 | — | 124,276 | 1.8% | 53 |
| 8 | ANTENA 1 DEVA SRL CUI: 27002747 | 121,440 | — | — | 121,440 | 1.7% | 55 |
| 9 | ASOCIATIA CULTURAL-ARTISTICA DANUBIANA CUI: 26156462 | 120,500 | — | — | 120,500 | 1.7% | 6 |
| 10 | FODART EVENTS SRL CUI: 38909793 | 11,000 | 104,500 | — | 115,500 | 1.7% | 15 |
The share is taken of the 6.99 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 |
|---|---|---|---|---|
| DA41265056 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 25.09.2026 | 492 |
| Contract object: pachet produse curatenie | ||||
| DA41265119 | BNBUSINESS SRL CUI: 10933694 | 39263000-3 | 25.09.2026 | 845 |
| Contract object: pachet birotica | ||||
| DA41256317 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15981100-9 | 24.09.2026 | 175 |
| Contract object: 19l zizin apa plata | ||||
| DA41217173 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 18.09.2026 | 1,871 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA41185725 | REFLEX COMPUTERS SRL CUI: 6592947 | 50323000-5 | 15.09.2026 | 425 |
| Contract object: reparatie copiator sharp mx 2631 | ||||
| DA41166133 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15981000-8 | 11.09.2026 | 147 |
| Contract object: 0.50l bucovina apa carbo + sgr si zizin apa 0,50l | ||||
| DA41161221 | BRAVON SRL CUI: 4006324 | 55130000-0 | 11.09.2026 | 1,980 |
| Contract object: servicii cazare-camera dubla pentru doua persoane si pentru o persoana la casa branga b&b*** | ||||
| DA41157204 | BELL SOUND STUDIO SRL CUI: 16152773 | 79952000-2 | 10.09.2026 | 19,421 |
| Contract object: servicii pentru evenimente sonorizare scena 10/8 | ||||
| DA41154652 | CASA9 PROD SRL CUI: 17027620 | 35821000-5 | 10.09.2026 | 2,541 |
| Contract object: steag tricolor 40 metri | ||||
| DA41154755 | CASA9 PROD SRL CUI: 17027620 | 35821000-5 | 10.09.2026 | 2,331 |
| Contract object: amenajarea mormantului lui avram iancu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811947 | TOI TOI & DIXI SRL CUI: 13020123 | 45215500-2 | 17.07.2026 | 630 |
| Contract object: inchiriere toaleta ecologica | ||||
| DAN2811936 | FLORARIE SI DESIGN SYM SRL CUI: 37771810 | 03121200-7 | 17.07.2026 | 2,141 |
| Contract object: buchete flori naturale | ||||
| DAN2811927 | AMALIA FLOWERS SRL CUI: 46594734 | 03121210-0 | 17.07.2026 | 500 |
| Contract object: coroana funerara | ||||
| DAN2811908 | SARADA ISTORIC SRL CUI: 38504994 | 55130000-0 | 17.07.2026 | 400 |
| Contract object: servicii cazare | ||||
| DAN2811886 | IMOBILIARE ALINA SRL CUI: 32233764 | 55130000-0 | 17.07.2026 | 4,540 |
| Contract object: servicii cazare | ||||
| DAN2811860 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 55300000-3 | 17.07.2026 | 2,760 |
| Contract object: servicii masa | ||||
| DAN2811850 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 55130000-0 | 17.07.2026 | 3,220 |
| Contract object: servicii cazare | ||||
| DAN2811836 | ASTRA SOCIETATE COOPERATIVA CUI: 2112558 | 42512510-6 | 17.07.2026 | 140 |
| Contract object: condica prezenta | ||||
| DAN2745401 | CEMUSICLIVE SRL CUI: 39218311 | 92312000-1 | 30.04.2026 | 2,000 |
| Contract object: servicii artistice | ||||
| DAN2745379 | CASINA INTERNATIONAL SRL CUI: 15308409 | 55300000-3 | 30.04.2026 | 4,459 |
| Contract object: servire masa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1088164 | procedura simplificata proprie | 79952000-2 | 28.09.2022 | 10,000 |
| Contract object: targ de toamna la totesti | ||||
| CAN1086240 | procedura simplificata proprie | 79952000-2 | 01.09.2022 | 12,000 |
| Contract object: festivalul cetatii malaiesti - istorie si traditii editaia a - iv - a | ||||
| CAN1086077 | procedura simplificata proprie | 79952000-2 | 30.08.2022 | 170,000 |
| Contract object: serbarile nationale tebea 2022 | ||||
| CAN1085317 | procedura simplificata proprie | 79952000-2 | 17.08.2022 | 40,000 |
| Contract object: festivalul padurenlor | ||||
| CAN1085316 | procedura simplificata proprie | 79952000-2 | 17.08.2022 | 12,000 |
| Contract object: valisoara traditionala | ||||
| CAN1082912 | procedura simplificata proprie | 79952000-2 | 12.07.2022 | 55,000 |
| Contract object: sarbatoarea taragotului editia a x - a | ||||
| CAN1081428 | procedura simplificata proprie | 79952000-2 | 21.06.2022 | 10,000 |
| Contract object: intalnirea motilor cu istoria | ||||
| CAN1081405 | procedura simplificata proprie | 79952000-2 | 21.06.2022 | 15,000 |
| Contract object: galfest | ||||
| CAN1081060 | procedura simplificata proprie | 79952000-2 | 15.06.2022 | 14,600 |
| Contract object: festivalul portului popular padurenesc | ||||
| CAN1079269 | norme proprii (anexa 2b) | 79952000-2 | 18.05.2022 | 25,000 |
| Contract object: festivalul narciselor editia a -xx-a | ||||
- 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/36826276/api/v1/authorities/36826276/spend/api/v1/authorities/36826276/scores/api/v1/authorities/36826276/benchmarks/api/v1/authorities/36826276/county/api/v1/red-flags/by-authority/36826276/api/v1/authorities/36826276/years/api/v1/authorities/36826276/cpv/api/v1/authorities/36826276/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders