Total spending
32.88 Mn.
409 suppliers · spent between 2018 and 2026
Direct purchases
29.94 Mn.
2,870 purchases
Offline purchases
122,924 RON
70 purchases
Tenders
2.82 Mn.
5 procedures · 17 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
91.4%
30.06 Mn. of 32.88 Mn. without a tender
National median: 33.4%
Ranked 66 of 4,323
HHI
1,009
0 of 2 markets concentrated
National median: 1,961
Ranked 2,713 of 3,055
In county context: 0.26% of everything spent in HUNEDOARA county · Ranked 58 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 130; the other 118 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 | COMPUTERLINE SRL CUI: 17994710 | 2,512,527 | — | — | 2,512,527 | 7.6% | 173 |
| 2 | SAFETYAUTOSERV SRL CUI: 37519180 | 1,645,834 | — | — | 1,645,834 | 5.0% | 218 |
| 3 | INSTANT INTERNATIONAL SRL CUI: 6325370 | 552,514 | — | 878,381 | 1,430,895 | 4.4% | 74 |
| 4 | MEGA CUBIC R PREST SRL CUI: 39210415 | 1,380,928 | — | — | 1,380,928 | 4.2% | 21 |
| 5 | MAROSA CONS SRL CUI: 28823244 | 1,308,700 | — | — | 1,308,700 | 4.0% | 17 |
| 6 | CONSTRUCTII UTILITARE JIUL SRL CUI: 34567531 | 1,179,522 | — | — | 1,179,522 | 3.6% | 32 |
| 7 | ELIANE ADRIA SRL CUI: 36308940 | 933,799 | — | — | 933,799 | 2.8% | 29 |
| 8 | MARINCOI MARIUS INTREPRINDERE INDIVIDUALA CUI: 28939940 | 809,741 | — | — | 809,741 | 2.5% | 9 |
| 9 | SERVICE AUTOMOBILE SA CUI: 6821692 | 346,234 | — | 392,140 | 738,374 | 2.2% | 109 |
| 10 | DRAGOS INSTAL TRUST SRL CUI: 35042289 | 618,857 | — | — | 618,857 | 1.9% | 18 |
The share is taken of the 32.88 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 |
|---|---|---|---|---|
| DA41298882 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15511000-3 | 30.09.2026 | 25 |
| Contract object: achizitie lapte uht 3,5% | ||||
| DA41296357 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15511000-3 | 30.09.2026 | 941 |
| Contract object: achizitie lapte uht 3,5% | ||||
| DA41286197 | ANDIMAG CLEANING SERVICES SRL CUI: 40170144 | 98310000-9 | 30.09.2026 | 4,132 |
| Contract object: achizitie servicii spalat lenjerie | ||||
| DA41251907 | PLASTIAL PROFESIONAL SYSTEMS SRL CUI: 24785849 | 45453000-7 | 23.09.2026 | 537 |
| Contract object: achizitie lucrari reparatii geam post politie bacia | ||||
| DA41224461 | COMPUTERLINE SRL CUI: 17994710 | 35331500-8 | 21.09.2026 | 7,536 |
| Contract object: achizitie cartuse laser | ||||
| DA41221797 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22820000-4 | 21.09.2026 | 853 |
| Contract object: achizitie tipizate | ||||
| DA41160237 | TMT MEDIA INTERNATIONAL SRL CUI: 11771299 | 79341000-6 | 11.09.2026 | 131 |
| Contract object: achizitie publicare anunt mica publicitate ziar national bursa | ||||
| DA41090995 | SERVICE AUTOMOBILE SA CUI: 6821692 | 71631200-2 | 02.09.2026 | 300 |
| Contract object: achizitie itp mma sub 3.5t | ||||
| DA41088197 | INSTANT INTERNATIONAL SRL CUI: 6325370 | 71630000-3 | 01.09.2026 | 9,669 |
| Contract object: achizitii servicii de revizie si autorizare iscir centrale termice | ||||
| DA41075150 | SAFETY CAMERA SYSTEM SRL CUI: 29966170 | 50413000-3 | 01.09.2026 | 7,449 |
| Contract object: achizitie serviciul de servisare trucam ipj hunedoara | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772050 | SPITAL ANDIVET SRL CUI: 19152000 | 85200000-1 | 04.06.2026 | 42 |
| Contract object: tratamente medicale caini | ||||
| DAN2772042 | SPITAL ANDIVET SRL CUI: 19152000 | 33690000-3 | 04.06.2026 | 563 |
| Contract object: medicamente caini | ||||
| DAN2761637 | SPITAL ANDIVET SRL CUI: 19152000 | 33690000-3 | 21.05.2026 | 468 |
| Contract object: achizitie medicamente caini | ||||
| DAN2761632 | SPITAL ANDIVET SRL CUI: 19152000 | 85200000-1 | 21.05.2026 | 6,272 |
| Contract object: achizitie servicii tartament caini | ||||
| DAN2759825 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 70220000-9 | 19.05.2026 | 5,247 |
| Contract object: servicii inchiriere stalpi montare lpr mai-dec.2026 | ||||
| DAN2742672 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631000-0 | 28.04.2026 | 164 |
| Contract object: identificare vehicul | ||||
| DAN2723143 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 70220000-9 | 03.04.2026 | 656 |
| Contract object: servicii inchiriere stalpi montare sisteme plr | ||||
| DAN2708972 | SPITAL ANDIVET SRL CUI: 19152000 | 33690000-3 | 20.03.2026 | 639 |
| Contract object: medicamente caini | ||||
| DAN2708968 | SPITAL ANDIVET SRL CUI: 19152000 | 85200000-1 | 20.03.2026 | 656 |
| Contract object: consultatie si analize caini | ||||
| DAN2694770 | SPITAL ANDIVET SRL CUI: 19152000 | 33690000-3 | 04.03.2026 | 921 |
| Contract object: achizitie medicamente caini | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129726 | procedura simplificata | 50110000-9 | 12.08.2026 | 392,140 |
| Contract object: servicii de reparare si intretinere a autospecialelor si autovehiculelor apartinand i.p.j. hunedoara | ||||
| SCNA1120546 | procedura simplificata | 45232141-2 | 20.05.2025 | 1,003,887 |
| Contract object: redimensionare bransament gaze naturale, dezafectare punct termic existent, realizarea instalatiilor interioare de alimentare cu gaze naturale si montare centrale termice la sediul politiei municipiului deva, judetul hunedoara | ||||
| SCNA1067170 | procedura simplificata | 66516100-1 | 22.03.2022 | 165,324 |
| Contract object: servicii de asigurare obligatorie de raspundere civila auto( rca/ carte verde) | ||||
| SCNA1052315 | procedura simplificata | 35113400-3 | 04.02.2022 | 171,250 |
| Contract object: furnizare masti de protectie, manusi de protectie si dezinfectant tegumente in vederea combaterii pandemiei covid-19 | ||||
| SCNA1063174 | procedura simplificata | 45232141-2 | 15.12.2021 | 1,087,505 |
| Contract object: redimensionare bransament gaze naturale si realizarea instalatiilor interioare de alimentare cu gaze naturale, montare centrale termice si instalatii termice la cladirile sediului inspectoratului de politie judetean 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/4374342/api/v1/authorities/4374342/spend/api/v1/authorities/4374342/scores/api/v1/authorities/4374342/benchmarks/api/v1/authorities/4374342/county/api/v1/red-flags/by-authority/4374342/api/v1/authorities/4374342/years/api/v1/authorities/4374342/cpv/api/v1/authorities/4374342/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders