Total spending
65,799 RON
11 suppliers · spent between 2020 and 2022
Direct purchases
65,799 RON
21 purchases
Offline purchases
0 RON
0 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: 0.00% of everything spent in HUNEDOARA county · Ranked 300 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 10 largest CPV groups, out of 10; the other 0 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 | VELO SPRINT DIVERS SRL CUI: 19298936 | 16,595 | — | — | 16,595 | 25.2% | 1 |
| 2 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | 14,868 | — | — | 14,868 | 22.6% | 4 |
| 3 | SOBIS SOLUTIONS SRL CUI: 12018818 | 14,400 | — | — | 14,400 | 21.9% | 2 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 10,525 | — | — | 10,525 | 16.0% | 5 |
| 5 | CITY ONE COMPUTERS SRL CUI: 35929451 | 2,603 | — | — | 2,603 | 4.0% | 1 |
| 6 | PROENERGY RECYCLING SOLUTIONS SRL CUI: 31126743 | 1,753 | — | — | 1,753 | 2.7% | 1 |
| 7 | ALAMOS SELECT SRL CUI: 10852395 | 1,599 | — | — | 1,599 | 2.4% | 1 |
| 8 | MANOLO SRL CUI: 6527701 | 1,361 | — | — | 1,361 | 2.1% | 2 |
| 9 | UNITECH COMPUTER SRL CUI: 13805410 | 1,035 | — | — | 1,035 | 1.6% | 1 |
| 10 | TMT MEDIA INTERNATIONAL SRL CUI: 11771299 | 725 | — | — | 725 | 1.1% | 2 |
The share is taken of the 65,799 RON 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 |
|---|---|---|---|---|
| DA30185042 | ALAMOS SELECT SRL CUI: 10852395 | 39263000-3 | 18.03.2022 | 1,599 |
| Contract object: pachet birotica | ||||
| DA30039839 | TMT MEDIA INTERNATIONAL SRL CUI: 11771299 | 79341000-6 | 28.02.2022 | 375 |
| Contract object: publicare anunt publicitate in ziar local judet hunedoara de 1/6 din pagina alb-negru | ||||
| DA29871576 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 02.02.2022 | 2,105 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||
| DA29842187 | TMT MEDIA INTERNATIONAL SRL CUI: 11771299 | 79341000-6 | 28.01.2022 | 350 |
| Contract object: servicii de publicitate -anunturi sau articole in ziarul servus hunedoara | ||||
| DA29736813 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | 24312220-2 | 10.01.2022 | 4,095 |
| Contract object: hipoclorit de sodiu 12,5% | ||||
| DA29709766 | VELO SPRINT DIVERS SRL CUI: 19298936 | 34352000-9 | 30.12.2021 | 16,595 |
| Contract object: pachet anvelope | ||||
| DA29441276 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72600000-6 | 06.12.2021 | 10,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, ctr-w | ||||
| DA29170929 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 03.11.2021 | 2,105 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||
| DA28490779 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 30.07.2021 | 2,105 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||
| DA28486219 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | 24312220-2 | 30.07.2021 | 3,591 |
| Contract object: hipoclorit de sodiu 15 % | ||||
- 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/41916855/api/v1/authorities/41916855/spend/api/v1/authorities/41916855/scores/api/v1/authorities/41916855/benchmarks/api/v1/authorities/41916855/county/api/v1/red-flags/by-authority/41916855/api/v1/authorities/41916855/years/api/v1/authorities/41916855/cpv/api/v1/authorities/41916855/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders