Total spending
4.88 Mn.
173 suppliers · spent between 2018 and 2026
Direct purchases
3.73 Mn.
1,686 purchases
Offline purchases
1.15 Mn.
355 purchases
Tenders
0 RON
0 procedures
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 144 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 83; the other 71 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 | MD ROUTE SRL CUI: 18075480 | 916,973 | 6,952 | — | 923,925 | 18.9% | 327 |
| 2 | DETRAF SRL CUI: 23838597 | — | 609,623 | — | 609,623 | 12.5% | 18 |
| 3 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 497,931 | — | — | 497,931 | 10.2% | 30 |
| 4 | VELO SPRINT DIVERS SRL CUI: 19298936 | 310,787 | — | — | 310,787 | 6.4% | 44 |
| 5 | BARDI AUTO SRL CUI: 12966353 | 165,090 | — | — | 165,090 | 3.4% | 125 |
| 6 | SIMAUTO SRL CUI: 24270699 | 151,962 | 1,010 | — | 152,972 | 3.1% | 98 |
| 7 | PLUS COM SRL CUI: 3953338 | — | 123,780 | — | 123,780 | 2.5% | 10 |
| 8 | BNBUSINESS SRL CUI: 10933694 | 87,561 | — | — | 87,561 | 1.8% | 147 |
| 9 | INTER CARS ROMANIA SRL CUI: 24195562 | — | 85,449 | — | 85,449 | 1.8% | 34 |
| 10 | TEOM TECH SRL CUI: 21911845 | 79,541 | — | — | 79,541 | 1.6% | 93 |
The share is taken of the 4.88 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 |
|---|---|---|---|---|
| DA41282469 | BUZZ PUBLISHING SRL CUI: 36998360 | 79341000-6 | 29.09.2026 | 384 |
| Contract object: achizitie sercicii publicitare in ziarul curierul national | ||||
| DA41285381 | MD ROUTE SRL CUI: 18075480 | 34913000-0 | 29.09.2026 | 1,058 |
| Contract object: achizitie intinzator curea transmisie | ||||
| DA41283704 | AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 | 44165100-5 | 29.09.2026 | 661 |
| Contract object: achizitie furtun compresor aer | ||||
| DA41283743 | AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 | 50116500-6 | 29.09.2026 | 1,372 |
| Contract object: achizitie servicii de vulcanizare | ||||
| DA41279662 | GRAFICA PLUS SRL CUI: 6007113 | 22458000-5 | 28.09.2026 | 1,337 |
| Contract object: achizitie pachet tipizate | ||||
| DA41275312 | META RING SRL CUI: 27929019 | 79341000-6 | 28.09.2026 | 250 |
| Contract object: achizitie servicii publicitare in ziarul bursa | ||||
| DA41269122 | SIMAUTO SRL CUI: 24270699 | 24951311-8 | 25.09.2026 | 1,104 |
| Contract object: achizitie antigel/apa distilata | ||||
| DA41267675 | SIMAUTO SRL CUI: 24270699 | 09211100-2 | 25.09.2026 | 1,000 |
| Contract object: achizitie ulei transmisie | ||||
| DA41267608 | SIMAUTO SRL CUI: 24270699 | 31431000-6 | 25.09.2026 | 450 |
| Contract object: achizitie acumulatori auto | ||||
| DA41205897 | MD ROUTE SRL CUI: 18075480 | 34913000-0 | 17.09.2026 | 1,653 |
| Contract object: achizitie supapa perna aer | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798524 | SOTI A & R MOBILE SERVICE SRL CUI: 38336122 | 50116500-6 | 03.07.2026 | 300 |
| Contract object: achizitie servicii vulcanizare | ||||
| DAN2798511 | ROMSTAR BEST CONSULT SRL CUI: 37092518 | 90921000-9 | 03.07.2026 | 1,848 |
| Contract object: achizitie prestari servicii ddd | ||||
| DAN2798490 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 03.07.2026 | 141 |
| Contract object: achizitie benzina | ||||
| DAN2798485 | SENIC COM SRL CUI: 5651344 | 15981000-8 | 03.07.2026 | 460 |
| Contract object: achizitie apa minerala | ||||
| DAN2798467 | INTER CARS ROMANIA SRL CUI: 24195562 | 34300000-0 | 03.07.2026 | 2,078 |
| Contract object: achizitie alternator/borne | ||||
| DAN2798450 | ELECTROSTIV VEST SRL CUI: 34758540 | 71631000-0 | 03.07.2026 | 680 |
| Contract object: achizitie servicii revizie tehnica cricuri | ||||
| DAN2798418 | MASTER LINE SRL CUI: 48730093 | 44510000-8 | 03.07.2026 | 478 |
| Contract object: achizitie extractor rulmenti 3 brate | ||||
| DAN2798264 | LA FANTANA SRL CUI: 11666323 | 42912330-4 | 03.07.2026 | 901 |
| Contract object: achizitie servicii purificatoare apa potabila | ||||
| DAN2798148 | AUDITOR FINANCIAR SARRA SRL CUI: 14576047 | 79212100-4 | 03.07.2026 | 18,000 |
| Contract object: achizitie servicii audit financiar | ||||
| DAN2798125 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | 39831200-8 | 03.07.2026 | 347 |
| Contract object: achizitie multiclean citro q10 | ||||
- 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/38961929/api/v1/authorities/38961929/spend/api/v1/authorities/38961929/scores/api/v1/authorities/38961929/benchmarks/api/v1/authorities/38961929/county/api/v1/red-flags/by-authority/38961929/api/v1/authorities/38961929/years/api/v1/authorities/38961929/cpv/api/v1/authorities/38961929/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders