Total spending
69.14 Mn.
242 suppliers · spent between 2018 and 2026
Direct purchases
61.91 Mn.
6,423 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.23 Mn.
5 procedures · 5 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
89.5%
61.91 Mn. of 69.14 Mn. without a tender
National median: 33.4%
Ranked 73 of 4,323
HHI
2,801
0 of 4 markets concentrated
National median: 1,961
Ranked 897 of 3,055
In county context: 0.54% of everything spent in HUNEDOARA county · Ranked 32 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 147; the other 135 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 | ROXSIL EXPO SRL CUI: 30016882 | 5,618,089 | — | — | 5,618,089 | 8.1% | 96 |
| 2 | MILTERMIC SRL CUI: 28601426 | 4,525,500 | — | — | 4,525,500 | 6.5% | 62 |
| 3 | TERMO CONFORT SRL CUI: 12005583 | 3,809,700 | — | — | 3,809,700 | 5.5% | 14 |
| 4 | RED POWER CONS SRL CUI: 28322880 | — | — | 2,870,429 | 2,870,429 | 4.2% | 1 |
| 5 | ART ELECTRIC SOLUTIONS SRL CUI: 20624777 | — | — | 2,870,429 | 2,870,429 | 4.2% | 1 |
| 6 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 2,624,614 | — | — | 2,624,614 | 3.8% | 541 |
| 7 | ALMATAR TRANS SRL CUI: 13573930 | 1,207,635 | — | 1,375,000 | 2,582,635 | 3.7% | 18 |
| 8 | SIGISMUND COM SRL CUI: 5740921 | 2,516,226 | — | — | 2,516,226 | 3.6% | 185 |
| 9 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | 2,424,977 | — | — | 2,424,977 | 3.5% | 468 |
| 10 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | 2,306,616 | — | — | 2,306,616 | 3.3% | 400 |
The share is taken of the 69.14 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41301831 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 33690000-3 | 30.09.2026 | 9,574 |
| Contract object: medicamente/diverse | ||||
| DA41302048 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 33690000-3 | 30.09.2026 | 909 |
| Contract object: medicamente/diverse | ||||
| DA41300778 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | 33690000-3 | 30.09.2026 | 20,180 |
| Contract object: medicamente/diverse | ||||
| DA41291506 | GTI TRANSPORTING SRL CUI: 22400784 | 77211400-6 | 29.09.2026 | 40,000 |
| Contract object: debitare, spargere si stivuire lemne de foc | ||||
| DA41288143 | ZONEMED BIOMETRIX SRL CUI: 25638242 | 38500000-0 | 29.09.2026 | 13,500 |
| Contract object: luminometru | ||||
| DA41288387 | ZONEMED BIOMETRIX SRL CUI: 25638242 | 38910000-7 | 29.09.2026 | 1,990 |
| Contract object: teste igiena suprafete | ||||
| DA41283887 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | 79411000-8 | 29.09.2026 | 5,490 |
| Contract object: abonament publicatii de specialitate | ||||
| DA41272414 | CENTRUL MEDICAL DR MUNTEAN SRL CUI: 16719054 | 85147000-1 | 29.09.2026 | 2,000 |
| Contract object: servicii de medicina muncii | ||||
| DA41279500 | STEFANESCU A NICUSOR INTREPRINDERE INDIVIDUALA CUI: 40881430 | 15544000-3 | 29.09.2026 | 10,800 |
| Contract object: telemea, rosii, varza. morcovi | ||||
| DA41272645 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 50421200-4 | 28.09.2026 | 1,500 |
| Contract object: servicii de intretinere,verificare si reparare pt. aparat rx diagnostic analog tip opera t30 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1107887 | negociere fara publicare prealabila | 09130000-9 | 21.07.2023 | 825,000 |
| Contract object: contract de furnizare combustibil termic lichid | ||||
| SCNA1085942 | procedura simplificata | 45310000-3 | 04.05.2023 | 5,740,859 |
| Contract object: executia lucrarilor pentru obiectivul de investitii - cresterea sigurantei pacientilor in spitalul de psihiatrie zam care utilizeaza fluide medicale, cod smis 153479 | ||||
| SCNA1085090 | procedura simplificata | 31121000-0 | 13.04.2023 | 115,000 |
| Contract object: achizitie grup electrogen, pentru obiectivul de investitii - cresterea sigurantei pacientilor in spitalul de psihiatrie zam care utilizeaza fluide medicale, cod smis 153479 | ||||
| SCNA1071768 | procedura simplificata | 15811100-7 | 23.06.2022 | 4 |
| Contract object: furnizare paine | ||||
| CAN1079915 | negociere fara publicare prealabila | 09130000-9 | 27.05.2022 | 550,000 |
| Contract object: contract de furnizare combustibil termic lichid | ||||
- 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/4373967/api/v1/authorities/4373967/spend/api/v1/authorities/4373967/scores/api/v1/authorities/4373967/benchmarks/api/v1/authorities/4373967/county/api/v1/red-flags/by-authority/4373967/api/v1/authorities/4373967/years/api/v1/authorities/4373967/cpv/api/v1/authorities/4373967/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders