Total spending
7.64 Mn.
253 suppliers · spent between 2018 and 2026
Direct purchases
7.17 Mn.
3,111 purchases
Offline purchases
0 RON
0 purchases
Tenders
476,766 RON
4 procedures · 4 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: 0.06% of everything spent in HUNEDOARA county · Ranked 116 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 104; the other 92 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 | 579,962 | — | — | 579,962 | 7.6% | 252 |
| 2 | MARINI TRANS SRL CUI: 11639086 | 394,524 | — | — | 394,524 | 5.2% | 54 |
| 3 | AXIS SECURITY SRL CUI: 29593330 | 370,527 | — | — | 370,527 | 4.8% | 15 |
| 4 | HACH LANGE SRL CUI: 17610720 | 360,290 | — | — | 360,290 | 4.7% | 80 |
| 5 | MULTI SISTEM SRL CUI: 3557333 | 298,606 | — | — | 298,606 | 3.9% | 204 |
| 6 | BIAS TEHNOCOM SRL CUI: 5859982 | 292,523 | — | — | 292,523 | 3.8% | 151 |
| 7 | IFJ CONSULTING SRL CUI: 43145145 | — | — | 289,950 | 289,950 | 3.8% | 1 |
| 8 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | 76,823 | — | 179,820 | 256,643 | 3.4% | 27 |
| 9 | POINT PAPER SRL CUI: 6821978 | 244,039 | — | — | 244,039 | 3.2% | 249 |
| 10 | EXTRANET SRL CUI: 11051573 | 236,700 | — | — | 236,700 | 3.1% | 15 |
The share is taken of the 7.64 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 |
|---|---|---|---|---|
| DA41301901 | BIO EEL SRL CUI: 1199107 | 33651600-4 | 30.09.2026 | 1,500 |
| Contract object: avaxim 80 u pediatric susp.inj. x 1 seringa | ||||
| DA41297667 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | 33141300-3 | 30.09.2026 | 360 |
| Contract object: vacutainer biochimie 6ml, ace vacutainer 21g verzi pn iii | ||||
| DA41297890 | EUROMATIC PLUS SRL CUI: 21391939 | 24455000-8 | 30.09.2026 | 1,638 |
| Contract object: clinell universal servetele / lavete dezinfectante universale fara alcool (100 servetele) | ||||
| DA41297782 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 18143000-3 | 30.09.2026 | 1,285 |
| Contract object: manusi examinare nepudrate din nitril albastru nesterile s,m l, | ||||
| DA41281319 | AMD INFRA TRUST CONSTRUCT SRL CUI: 17241895 | 45260000-7 | 28.09.2026 | 12,397 |
| Contract object: reparatii exterioare acoperis cladire birouri | ||||
| DA41281177 | MULTI SISTEM SRL CUI: 3557333 | 50320000-4 | 28.09.2026 | 392 |
| Contract object: reparatie unitate centrala calculator pc | ||||
| DA41269593 | TORA PRINT SRL CUI: 23265350 | 22458000-5 | 25.09.2026 | 1,950 |
| Contract object: certificat de absolvire, seria dsp, incepand cu 012501, hartie cartonata, mata | ||||
| DA41261479 | OF SYSTEMS SRL CUI: 2595258 | 44423000-1 | 24.09.2026 | 2,075 |
| Contract object: ph electrode inlab routine pro | ||||
| DA41255028 | DECORIAS SRL CUI: 30888792 | 71632000-7 | 24.09.2026 | 8,276 |
| Contract object: scheme de intercomparare | ||||
| DA41251817 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 30237410-6 | 23.09.2026 | 3,033 |
| Contract object: tonere si mouse | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1061790 | procedura simplificata | 38433000-9 | 23.11.2021 | 289,950 |
| Contract object: achizitie spectrofotometru cu absorbtie atomica cu cuptor de grafit si flacara si autosampler | ||||
| CAN1057929 | negociere fara publicare prealabila | 18143000-3 | 18.06.2021 | 6,996 |
| Contract object: achizitie echipamente de protectie covid-19 | ||||
| CAN1045770 | negociere fara publicare prealabila | 33696500-0 | 02.12.2020 | 156,000 |
| Contract object: achizitie mediu de transport viral (vtm) | ||||
| CAN1045191 | negociere fara publicare prealabila | 33696500-0 | 19.11.2020 | 23,820 |
| Contract object: achizitie mediu de transport viral covid-19 (vtm) | ||||
- 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/4374415/api/v1/authorities/4374415/spend/api/v1/authorities/4374415/scores/api/v1/authorities/4374415/benchmarks/api/v1/authorities/4374415/county/api/v1/red-flags/by-authority/4374415/api/v1/authorities/4374415/years/api/v1/authorities/4374415/cpv/api/v1/authorities/4374415/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders