Total spending
48.36 Mn.
422 suppliers · spent between 2018 and 2026
Direct purchases
11.15 Mn.
4,473 purchases
Offline purchases
6,403 RON
11 purchases
Tenders
37.21 Mn.
77 procedures · 165 contracts
Single-bidder rate
71.8%
223 lots
National rate: 40.9%
Ranked 514 of 5,138
DSI index
23.1%
11.15 Mn. of 48.36 Mn. without a tender
National median: 33.4%
Ranked 3,164 of 4,323
HHI
319
0 of 1 markets concentrated
National median: 1,961
Ranked 3,041 of 3,055
In county context: 0.38% of everything spent in HUNEDOARA county · Ranked 46 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 139; the other 127 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 | CABINET MEDICAL VETERINAR INDIVIDUAL CIOBANU ALEXANDRU-NICOLAE CUI: 42498904 | — | — | 2,050,646 | 2,050,646 | 4.2% | 2 |
| 2 | ZOOANIVET SRL CUI: 16225891 | — | — | 1,645,572 | 1,645,572 | 3.4% | 2 |
| 3 | CABINET MEDICAL-VETERINAR PADUREANU-OPRISA C CORNELIU-LIVIU CUI: 22338577 | — | — | 1,602,197 | 1,602,197 | 3.3% | 3 |
| 4 | CABINET MEDICAL-VETERINAR VOICHESCU GHEORGHE CUI: 21004005 | — | — | 1,476,056 | 1,476,056 | 3.1% | 1 |
| 5 | WAS BIOVET SRL CUI: 12235671 | — | — | 1,362,032 | 1,362,032 | 2.8% | 2 |
| 6 | CABINET MEDICAL VETERINAR DOT-TRIP GABRIELA CUI: 21347550 | — | — | 1,345,937 | 1,345,937 | 2.8% | 3 |
| 7 | DIAALI USEVET SRL CUI: 40291693 | — | — | 1,340,668 | 1,340,668 | 2.8% | 1 |
| 8 | CABINET MEDICAL VETERINAR INDIVIDUAL DR IONICHENTE NICOLAE VALER CUI: 27002178 | — | — | 1,323,329 | 1,323,329 | 2.7% | 3 |
| 9 | CABINET MEDICAL VETERINAR INDIVIDUAL - DR HAIDA CALIN-GEORGE CUI: 21140139 | — | — | 1,290,686 | 1,290,686 | 2.7% | 2 |
| 10 | CABINET MEDICAL-VETERINAR BUDA CORNEL CUI: 20730239 | — | — | 1,266,232 | 1,266,232 | 2.6% | 1 |
The share is taken of the 48.36 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 |
|---|---|---|---|---|
| DA41283143 | ELECTRONET INSTALATII SRL CUI: 24883332 | 71323100-9 | 28.09.2026 | 25,000 |
| Contract object: proiect realizare capacitate de stocare a energiei electrice faza sf | ||||
| DA41216662 | C&T COMPUTERS SRL CUI: 15210990 | 30125100-2 | 18.09.2026 | 3,175 |
| Contract object: pachet tonere1 | ||||
| DA41216479 | FOR OFFICE SRL CUI: 33947443 | 39831240-0 | 18.09.2026 | 1,649 |
| Contract object: produse curatenie | ||||
| DA41210087 | EPRUBETA FARM SRL CUI: 11171693 | 33140000-3 | 18.09.2026 | 1,723 |
| Contract object: manusi examinare nitril;manusi examinare latex;halat vizitator | ||||
| DA41211911 | BIVARIA GRUP SRL CUI: 13833576 | 24931250-6 | 18.09.2026 | 268 |
| Contract object: lauryl tryptose broth | ||||
| DA41212562 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | 33696300-8 | 18.09.2026 | 803 |
| Contract object: pachet reactivi | ||||
| DA41213356 | FOR OFFICE SRL CUI: 33947443 | 24455000-8 | 18.09.2026 | 1,904 |
| Contract object: pachet dezinfectanti | ||||
| DA41212473 | LITTLEPHARM SRL CUI: 10110809 | 33696300-8 | 18.09.2026 | 1,370 |
| Contract object: material de referinta fatty acid profile in vegetable oil quality control (30ml) | ||||
| DA41201744 | KARISSMED TRADE SRL CUI: 32813052 | 24931250-6 | 18.09.2026 | 1,100 |
| Contract object: apa peptonata tamponata 500gr | ||||
| DA41202024 | KARISSMED TRADE SRL CUI: 32813052 | 24931250-6 | 18.09.2026 | 1,150 |
| Contract object: agar drbc+cloramfenicol;vrbg agar;agar pca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2411067 | AUTO WIS SERVICES SRL CUI: 28258400 | 71631200-2 | 24.03.2025 | 168 |
| Contract object: inspectie tehnica | ||||
| DAN2376619 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 44612100-4 | 04.02.2025 | 278 |
| Contract object: chirie butelii gaz | ||||
| DAN2338451 | FOREST & CONSULTING SRL CUI: 18466381 | 90910000-9 | 16.12.2024 | 1,120 |
| Contract object: prestari servici spalare spatii vitrare | ||||
| DAN2338430 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50800000-3 | 16.12.2024 | 150 |
| Contract object: verificare echipament sturdy | ||||
| DAN2338415 | DRAICA AUREL BENONE PERSOANA FIZICA AUTORIZATA CUI: 28177020 | 45232460-4 | 16.12.2024 | 600 |
| Contract object: desfundat instalatii sanitare la subsol | ||||
| DAN2255229 | BENTLEY INSTRUMENTS SRL CUI: 33862940 | 24931250-6 | 30.08.2024 | 500 |
| Contract object: kit somacount 10 l solutie tampon colorare | ||||
| DAN2243708 | FOOD & LOGISTIC CONCEPT SRL CUI: 33581570 | 44316510-6 | 08.08.2024 | 210 |
| Contract object: spart butuc+butuc | ||||
| DAN2237160 | DRAICA AUREL BENONE PERSOANA FIZICA AUTORIZATA CUI: 28177020 | 45453000-7 | 30.07.2024 | 1,090 |
| Contract object: reparatie instalatii sanitare si desfundat col. scurgere | ||||
| DAN2190709 | MONETARIA STATULUI RA CUI: 427304 | 30192150-7 | 29.05.2024 | 426 |
| Contract object: stampila metalica pentru carne | ||||
| DAN2175276 | DRAICA AUREL BENONE PERSOANA FIZICA AUTORIZATA CUI: 28177020 | 90641000-2 | 08.05.2024 | 600 |
| Contract object: reparatii si desfundare canalizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003902 | norme proprii (anexa 2b) | 85200000-1 | 14.07.2026 | 603,514 |
| Contract object: servicii sanitare veterinare csv ghelari, judet hunedoara | ||||
| PCA1003613 | norme proprii (anexa 2b) | 85200000-1 | 10.06.2026 | 635,694 |
| Contract object: servicii sanitare veterinare csv zam | ||||
| PCA1003612 | norme proprii (anexa 2b) | 85200000-1 | 10.06.2026 | 815,064 |
| Contract object: servicii sanitare veterinare csv vata de jos | ||||
| PCA1003611 | norme proprii (anexa 2b) | 85200000-1 | 10.06.2026 | 398,042 |
| Contract object: servicii sanitare veterinare csv teliuc | ||||
| PCA1003610 | norme proprii (anexa 2b) | 85200000-1 | 10.06.2026 | 540,696 |
| Contract object: servicii sanitare veterinare csv salasu de sus | ||||
| PCA1003609 | norme proprii (anexa 2b) | 85200000-1 | 10.06.2026 | 1,476,056 |
| Contract object: servicii sanitare veterinare csv pui | ||||
| PCA1003607 | norme proprii (anexa 2b) | 85200000-1 | 10.06.2026 | 763,796 |
| Contract object: servicii sanitare veterinare csv lunca cernii | ||||
| PCA1003605 | norme proprii (anexa 2b) | 85200000-1 | 10.06.2026 | 538,700 |
| Contract object: servicii sanitare veterinare csv hunedoara | ||||
| PCA1003604 | norme proprii (anexa 2b) | 85200000-1 | 10.06.2026 | 746,336 |
| Contract object: servicii sanitare veterinare csv gurasada | ||||
| PCA1003603 | norme proprii (anexa 2b) | 85200000-1 | 10.06.2026 | 1,266,232 |
| Contract object: servicii sanitare veterinare csv geoagiu | ||||
- 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/4371117/api/v1/authorities/4371117/spend/api/v1/authorities/4371117/scores/api/v1/authorities/4371117/benchmarks/api/v1/authorities/4371117/county/api/v1/red-flags/by-authority/4371117/api/v1/authorities/4371117/years/api/v1/authorities/4371117/cpv/api/v1/authorities/4371117/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders