Total spending
4.94 Mn.
161 suppliers · spent between 2018 and 2026
Direct purchases
2.93 Mn.
1,116 purchases
Offline purchases
394,900 RON
498 purchases
Tenders
1.61 Mn.
1 procedures · 1 contracts
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 142 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 102; the other 90 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 | GRAND EUROTRUST SRL CUI: 32855848 | — | — | 1,607,961 | 1,607,961 | 32.6% | 1 |
| 2 | FELIS INVEST SRL CUI: 14298803 | 723,718 | — | — | 723,718 | 14.7% | 37 |
| 3 | INTERLOG COM SRL CUI: 10418150 | 247,087 | 22,403 | — | 269,490 | 5.5% | 66 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 249,041 | — | — | 249,041 | 5.0% | 43 |
| 5 | GRAFICA PLUS SRL CUI: 6007113 | 241,907 | 4,383 | — | 246,290 | 5.0% | 161 |
| 6 | IT COMUNICATII CONSTRUCT SRL CUI: 17373950 | 149,505 | 902 | — | 150,407 | 3.0% | 31 |
| 7 | REFLEX COMPUTERS SRL CUI: 6592947 | 148,199 | — | — | 148,199 | 3.0% | 93 |
| 8 | ARH VIZION PROIECT SRL CUI: 32547112 | 122,600 | — | — | 122,600 | 2.5% | 4 |
| 9 | INDESIGN SRL CUI: 17724482 | 103,898 | 912 | — | 104,810 | 2.1% | 37 |
| 10 | INGECO SRL CUI: 2115953 | 33,341 | 63,919 | — | 97,260 | 2.0% | 19 |
The share is taken of the 4.94 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 |
|---|---|---|---|---|
| DA40585227 | AUROCAR SERV SRL CUI: 4373231 | 50110000-9 | 09.06.2026 | 451 |
| Contract object: remedieri auto | ||||
| DA40552706 | AUTOHAUS HUBER SRL CUI: 13555836 | 50112000-3 | 04.06.2026 | 1,058 |
| Contract object: schimb disc si placute fata | ||||
| DA40395186 | ASTRA SOCIETATE COOPERATIVA CUI: 2112558 | 22458000-5 | 14.05.2026 | 1,054 |
| Contract object: pachet registre diverse | ||||
| DA40300213 | GRAFICA PLUS SRL CUI: 6007113 | 30192153-8 | 04.05.2026 | 63 |
| Contract object: pachet stampile | ||||
| DA40079779 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | 50413200-5 | 26.03.2026 | 20 |
| Contract object: verificare stingator p1 | ||||
| DA40079795 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | 50413200-5 | 26.03.2026 | 105 |
| Contract object: verificare stingator g2 | ||||
| DA40079826 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | 50413200-5 | 26.03.2026 | 990 |
| Contract object: verificare stingatoare p6 | ||||
| DA40079850 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | 50413200-5 | 26.03.2026 | 315 |
| Contract object: verificare stingatoare p6 | ||||
| DA40081339 | AUTOHAUS HUBER SRL CUI: 13555836 | 50112000-3 | 26.03.2026 | 914 |
| Contract object: revizie | ||||
| DA39587074 | ASTRA SOCIETATE COOPERATIVA CUI: 2112558 | 22810000-1 | 19.12.2025 | 3,416 |
| Contract object: legat si copertat registre | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2427588 | FLORARIE SI DESIGN SYM SRL CUI: 37771810 | 03121210-0 | 08.04.2025 | 370 |
| Contract object: coroana | ||||
| DAN2427581 | MEDIA HUNEDOREANA SRL CUI: 18637899 | 22462000-6 | 08.04.2025 | 800 |
| Contract object: anunt publicitate | ||||
| DAN2427549 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 08.04.2025 | 22 |
| Contract object: servicii curierat | ||||
| DAN2427543 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 08.04.2025 | 22 |
| Contract object: servicii curierat | ||||
| DAN2427537 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 08.04.2025 | 139 |
| Contract object: corespondenta | ||||
| DAN2427532 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 08.04.2025 | 63 |
| Contract object: corespondenta | ||||
| DAN2427530 | CENTRUL MEDICAL PROMED SRL CUI: 22081685 | 85148000-8 | 08.04.2025 | 150 |
| Contract object: analize medicale | ||||
| DAN2402033 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 11.03.2025 | 938 |
| Contract object: rca | ||||
| DAN2402027 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 11.03.2025 | 505 |
| Contract object: corespondenta | ||||
| DAN2401976 | CENTRUL MEDICAL PROMED SRL CUI: 22081685 | 85148000-8 | 11.03.2025 | 150 |
| Contract object: analize medicale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1089773 | procedura simplificata | 45453000-7 | 25.01.2024 | 1,607,961 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare, renovare si modernizare imobil serviciul public comunitar pasapoarte hunedoara | ||||
- 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/4374296/api/v1/authorities/4374296/spend/api/v1/authorities/4374296/scores/api/v1/authorities/4374296/benchmarks/api/v1/authorities/4374296/county/api/v1/red-flags/by-authority/4374296/api/v1/authorities/4374296/years/api/v1/authorities/4374296/cpv/api/v1/authorities/4374296/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders