Total spending
8.33 Mn.
140 suppliers · spent between 2018 and 2026
Direct purchases
7.38 Mn.
3,492 purchases
Offline purchases
46,516 RON
60 purchases
Tenders
898,445 RON
4 procedures · 33 contracts
Single-bidder rate
83.3%
24 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in HUNEDOARA county · Ranked 114 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 91; the other 79 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 | REAL FORCE SECURITY SRL CUI: 34777835 | 1,066,134 | — | — | 1,066,134 | 12.8% | 11 |
| 2 | OMV PETROM SA CUI: 1590082 | 1,001,274 | — | — | 1,001,274 | 12.0% | 27 |
| 3 | LECONFEX SRL CUI: 2092175 | 1,783 | — | 684,098 | 685,881 | 8.2% | 25 |
| 4 | UNICARM SRL CUI: 6531770 | 454,680 | — | 83,499 | 538,179 | 6.5% | 959 |
| 5 | TZMO ROMANIA SRL CUI: 9693687 | 464,946 | — | — | 464,946 | 5.6% | 188 |
| 6 | ALBALUX COM SRL CUI: 6147117 | 431,353 | — | — | 431,353 | 5.2% | 437 |
| 7 | HYGEA FARMIMPEX SRL CUI: 4005647 | 373,962 | — | — | 373,962 | 4.5% | 71 |
| 8 | BRAVON SRL CUI: 4006324 | 305,433 | — | — | 305,433 | 3.7% | 113 |
| 9 | FELIS INVEST SRL CUI: 14298803 | 222,100 | — | — | 222,100 | 2.7% | 7 |
| 10 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 204,106 | — | — | 204,106 | 2.5% | 107 |
The share is taken of the 8.33 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 |
|---|---|---|---|---|
| DA41285647 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 29.09.2026 | 2,491 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||
| DA41279725 | MERCUR SA CUI: 2138809 | 30192000-1 | 28.09.2026 | 1,091 |
| Contract object: pachet accesorii birou | ||||
| DA41278874 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 42716120-5 | 28.09.2026 | 1,405 |
| Contract object: masina de spalat rufe | ||||
| DA41278905 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44411300-7 | 28.09.2026 | 1,446 |
| Contract object: spalator inox | ||||
| DA41258577 | OMV PETROM SA CUI: 1590082 | 09100000-0 | 24.09.2026 | 71,300 |
| Contract object: combustibil termic lichid | ||||
| DA41258307 | GAROMAR GLOBAL SRL CUI: 18333440 | 03413000-8 | 24.09.2026 | 84,600 |
| Contract object: lemn de foc | ||||
| DA41234276 | ACTIV ELMAR SERV SRL CUI: 12080909 | 44423000-1 | 22.09.2026 | 924 |
| Contract object: diverse articole | ||||
| DA41186481 | INTERLOG COM SRL CUI: 10418150 | 30000000-9 | 15.09.2026 | 965 |
| Contract object: pachet piese reparatie echipamente it | ||||
| DA41145048 | CORALIS FARM SRL CUI: 32909476 | 33690000-3 | 09.09.2026 | 1,557 |
| Contract object: pachet medicamente | ||||
| DA41098099 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 02.09.2026 | 2,634 |
| Contract object: pachet curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867343 | FIRST HAND SRL CUI: 26113810 | 44612100-4 | 29.09.2026 | 231 |
| Contract object: butelii de aragaz | ||||
| DAN2848729 | MEGA IMAGE SRL CUI: 6719278 | 44612100-4 | 08.09.2026 | 198 |
| Contract object: butelii de aragaz | ||||
| DAN2845161 | MEGA IMAGE SRL CUI: 6719278 | 44612100-4 | 02.09.2026 | 198 |
| Contract object: butelii de aragaz | ||||
| DAN2833909 | FIRST HAND SRL CUI: 26113810 | 44612100-4 | 18.08.2026 | 347 |
| Contract object: butelii de aragaz | ||||
| DAN2819645 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - ACTIVITATE ECONOMICA CUI: 34059509 | 71900000-7 | 29.07.2026 | 670 |
| Contract object: analize produs finit, sanitatie | ||||
| DAN2819630 | FIRST HAND SRL CUI: 26113810 | 44612100-4 | 29.07.2026 | 231 |
| Contract object: butelii de aragaz | ||||
| DAN2809235 | FIRST HAND SRL CUI: 26113810 | 44612100-4 | 15.07.2026 | 231 |
| Contract object: butelii de aragaz | ||||
| DAN2802586 | ANIMAL HELP SRL CUI: 11851762 | 24453000-4 | 08.07.2026 | 243 |
| Contract object: erbicid total | ||||
| DAN2796754 | FIRST HAND SRL CUI: 26113810 | 44612100-4 | 02.07.2026 | 231 |
| Contract object: butelii de aragaz | ||||
| DAN2796742 | FIRST HAND SRL CUI: 26113810 | 44612100-4 | 02.07.2026 | 347 |
| Contract object: butelii de aragaz | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134360 | procedura simplificata | 15000000-8 | 25.06.2026 | 347,642 |
| Contract object: achizitia de alimente pe loturi - 2026 | ||||
| SCNA1123114 | procedura simplificata | 15000000-8 | 15.01.2026 | 256,925 |
| Contract object: achizitia de alimente pe loturi - 2025 | ||||
| SCNA1088860 | procedura simplificata | 15000000-8 | 01.03.2024 | 67,082 |
| Contract object: achizitia de alimente pentru uams baia de cris | ||||
| SCNA1086696 | procedura simplificata | 15000000-8 | 01.03.2024 | 226,796 |
| Contract object: achizitia de alimente | ||||
- 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/4374032/api/v1/authorities/4374032/spend/api/v1/authorities/4374032/scores/api/v1/authorities/4374032/benchmarks/api/v1/authorities/4374032/county/api/v1/red-flags/by-authority/4374032/api/v1/authorities/4374032/years/api/v1/authorities/4374032/cpv/api/v1/authorities/4374032/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders