Total spending
130.43 Mn.
913 suppliers · spent between 2018 and 2026
Direct purchases
108.92 Mn.
26,519 purchases
Offline purchases
21,200 RON
1 purchases
Tenders
21.49 Mn.
35 procedures · 133 contracts
Single-bidder rate
66.2%
130 lots
National rate: 40.9%
Ranked 839 of 5,138
DSI index
83.5%
108.94 Mn. of 130.43 Mn. without a tender
National median: 33.4%
Ranked 104 of 4,323
HHI
657
0 of 4 markets concentrated
National median: 1,961
Ranked 2,966 of 3,055
In county context: 1.02% of everything spent in HUNEDOARA county · Ranked 19 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 156; the other 144 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 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 6,349,058 | — | — | 6,349,058 | 4.9% | 785 |
| 2 | PAPAPOSTOLOU SRL CUI: 22318421 | 100,510 | — | 4,201,000 | 4,301,510 | 3.3% | 6 |
| 3 | TOP DIAGNOSTICS SRL CUI: 10572840 | 3,202,924 | — | — | 3,202,924 | 2.5% | 119 |
| 4 | BBRAUN MEDICAL SRL CUI: 11080242 | 2,498,669 | — | 613,268 | 3,111,937 | 2.4% | 452 |
| 5 | ANTISEL RO SRL CUI: 27040635 | 742,741 | — | 1,845,802 | 2,588,543 | 2.0% | 24 |
| 6 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 2,487,647 | — | — | 2,487,647 | 1.9% | 214 |
| 7 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 672,330 | — | 1,652,742 | 2,325,072 | 1.8% | 132 |
| 8 | FARMEXIM SA CUI: 335278 | 2,263,348 | — | — | 2,263,348 | 1.7% | 411 |
| 9 | COLOFON PRINT SRL CUI: 29176413 | 2,206,220 | — | — | 2,206,220 | 1.7% | 736 |
| 10 | SANTIMPEX SRL CUI: 3557481 | 2,035,032 | — | 2,990 | 2,038,022 | 1.6% | 1,074 |
The share is taken of the 130.43 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 |
|---|---|---|---|---|
| DA41291020 | DONA LOGISTICA SA CUI: 3596251 | 33622700-3 | 30.09.2026 | 216 |
| Contract object: nifedipin retard 20mg cpr.elib.prel. x 50-terapia ro nifedipinum | ||||
| DA41299012 | SIGISMUND COM SRL CUI: 5740921 | 15872400-5 | 30.09.2026 | 809 |
| Contract object: sare iodata | ||||
| DA41293048 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33651520-9 | 30.09.2026 | 358 |
| Contract object: tetanus gamma 250 ui/1 ml | ||||
| DA41290318 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 29.09.2026 | 93 |
| Contract object: pachet materiale | ||||
| DA41291585 | COLOFON PRINT SRL CUI: 29176413 | 22820000-4 | 29.09.2026 | 21 |
| Contract object: legitimatii | ||||
| DA41278829 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 33661600-7 | 29.09.2026 | 40 |
| Contract object: paxetin 20mg*30cpr.film tev(paroxetinum)_185438046_#rx | ||||
| DA41287237 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | 44000000-0 | 29.09.2026 | 550 |
| Contract object: maner cu cheie | ||||
| DA41288125 | LIAMED SRL CUI: 10188824 | 34913000-0 | 29.09.2026 | 4,332 |
| Contract object: senzor spo2 adult, reutilizabil , cablu adaptor pentru senzor spo2 masimo, buton plastic knob aeon | ||||
| DA41288325 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 29.09.2026 | 140 |
| Contract object: reinnoire/certificat digital calificat valabilitate 2 ani | ||||
| DA41287043 | THREE PHARM SRL CUI: 26361386 | 33692800-5 | 29.09.2026 | 8,622 |
| Contract object: program ap-ati | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1001644 | THREE PHARM SRL CUI: 26361386 | 33162000-3 | 27.04.2018 | 21,200 |
| Contract object: electrod ligasure ls3112, electrod ligasure ls3092, electrod neutru unica folosinta, piesa de mana | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127197 | procedura simplificata | 33153000-7 | 31.10.2025 | 453,710 |
| Contract object: aparatura medicala bloc operator | ||||
| SCNA1123422 | procedura simplificata | 72250000-2 | 28.07.2025 | 696,000 |
| Contract object: servicii de mentenanata si asistenta pentru sistemul informatic integrat hospital manager suite | ||||
| CAN1141207 | licitatie deschisa | 44611200-8 | 04.02.2025 | 2,988,439 |
| Contract object: aparatura medicala sectii | ||||
| SCNA1116827 | procedura simplificata | 33123200-0 | 04.02.2025 | 675,291 |
| Contract object: aparatura medicala bloc operator | ||||
| SCNA1116816 | procedura simplificata | 33123200-0 | 03.02.2025 | 382,210 |
| Contract object: aparatura medicala spital | ||||
| CAN1140905 | licitatie deschisa | 33172100-7 | 30.01.2025 | 594,399 |
| Contract object: aparatura medicala | ||||
| CAN1140622 | licitatie deschisa | 33112200-0 | 22.01.2025 | 228,639 |
| Contract object: aparatura medicala ii | ||||
| SCNA1105102 | procedura simplificata | 33111000-1 | 04.06.2024 | 580,320 |
| Contract object: aparatura medicala | ||||
| SCNA1094468 | procedura simplificata | 33920000-5 | 31.10.2023 | 375,252 |
| Contract object: aparatura medicala | ||||
| SCNA1089532 | procedura simplificata | 42122230-1 | 22.07.2023 | 120,323 |
| Contract object: injectomate, seringa automata, seringi automate | ||||
- 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/4374385/api/v1/authorities/4374385/spend/api/v1/authorities/4374385/scores/api/v1/authorities/4374385/benchmarks/api/v1/authorities/4374385/county/api/v1/red-flags/by-authority/4374385/api/v1/authorities/4374385/years/api/v1/authorities/4374385/cpv/api/v1/authorities/4374385/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders