Total spending
25.60 Mn.
137 suppliers · spent between 2018 and 2026
Direct purchases
4.19 Mn.
1,115 purchases
Offline purchases
524,195 RON
201 purchases
Tenders
20.89 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
18.4%
4.71 Mn. of 25.60 Mn. without a tender
National median: 33.4%
Ranked 3,519 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in HUNEDOARA county · Ranked 72 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 | DRAGOS INSTAL TRUST SRL CUI: 35042289 | — | — | 9,667,936 | 9,667,936 | 37.8% | 2 |
| 2 | RHEINBRUCKE SRL CUI: 2806363 | — | — | 8,873,924 | 8,873,924 | 34.7% | 1 |
| 3 | VDG PROFI BUILDING SRL CUI: 26638593 | 70,043 | — | 794,012 | 864,055 | 3.4% | 5 |
| 4 | VALNEL CONSTRUCT SRL CUI: 18067755 | — | — | 794,012 | 794,012 | 3.1% | 1 |
| 5 | MARCOSILV SRL CUI: 22063514 | 647,472 | 19,298 | — | 666,770 | 2.6% | 9 |
| 6 | ARBIT AXC SRL CUI: 26904369 | 115,043 | — | 357,627 | 472,670 | 1.8% | 43 |
| 7 | GRAFICA PLUS SRL CUI: 6007113 | 329,143 | — | — | 329,143 | 1.3% | 60 |
| 8 | POINT PAPER SRL CUI: 6821978 | 272,417 | — | — | 272,417 | 1.1% | 96 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 86,737 | 175,926 | — | 262,663 | 1.0% | 73 |
| 10 | IMPERIAL VIZION SRL CUI: 17759910 | 233,437 | — | — | 233,437 | 0.9% | 8 |
The share is taken of the 25.60 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 |
|---|---|---|---|---|
| DA41290576 | MARCOSILV SRL CUI: 22063514 | 03413000-8 | 30.09.2026 | 129,150 |
| Contract object: combustibil solid-lemn de foc, | ||||
| DA41290301 | ACCESORII PROD SRL CUI: 6323191 | 39561133-3 | 29.09.2026 | 124 |
| Contract object: insigne judecator, pe fond albastru | ||||
| DA41280679 | TORA PRINT SRL CUI: 23265350 | 22458000-5 | 28.09.2026 | 45 |
| Contract object: condica | ||||
| DA41231224 | DEDEMAN SRL CUI: 2816464 | 35111000-5 | 22.09.2026 | 163 |
| Contract object: diverse articole | ||||
| DA41116647 | DNS BIROTICA SRL CUI: 16310679 | 30199712-4 | 04.09.2026 | 348 |
| Contract object: rechizite judiciare | ||||
| DA41108256 | ALDO DETAIL DIRECT SRL CUI: 32719137 | 30197642-8 | 03.09.2026 | 5,508 |
| Contract object: hartie xerox | ||||
| DA41106776 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 03.09.2026 | 4,905 |
| Contract object: cartuse de toner | ||||
| DA41107014 | GRAFICA PLUS SRL CUI: 6007113 | 22852100-8 | 03.09.2026 | 1,350 |
| Contract object: coperti dosare colorate. nescrise | ||||
| DA41107422 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 03.09.2026 | 415 |
| Contract object: materiale de curatenie | ||||
| DA41107484 | BNBUSINESS SRL CUI: 10933694 | 39263000-3 | 03.09.2026 | 831 |
| Contract object: furnituri de birou (materiale functionale) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852274 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 14.09.2026 | 4,132 |
| Contract object: bvca | ||||
| DAN2844978 | SUCIU R ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 38848254 | 71520000-9 | 02.09.2026 | 60,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DAN2843530 | ALU PVC & BOND SYSTEMS SRL CUI: 39522620 | 39525500-3 | 01.09.2026 | 1,340 |
| Contract object: plase ptr tantari judecatoria hateg | ||||
| DAN2842577 | AUTOHAUS HUBER SRL CUI: 13555836 | 34913000-0 | 31.08.2026 | 643 |
| Contract object: revizie autoturism dacia logan - piese de schimb | ||||
| DAN2842562 | ALAMOS SELECT SRL CUI: 10852395 | 22900000-9 | 31.08.2026 | 550 |
| Contract object: placuta indicatoare camera avocati | ||||
| DAN2842550 | LAGUNA SELF SRL CUI: 37264591 | 50112300-6 | 31.08.2026 | 99 |
| Contract object: spalat autoturisme | ||||
| DAN2835586 | TMT MEDIA INTERNATIONAL SRL CUI: 11771299 | 79341000-6 | 19.08.2026 | 1,000 |
| Contract object: anunt inchiriere | ||||
| DAN2835578 | MEDIA HUNEDOREANA SRL CUI: 18637899 | 79341000-6 | 19.08.2026 | 248 |
| Contract object: anunt inchiriere | ||||
| DAN2824578 | TOPO TERRA METRIC SRL CUI: 29467242 | 79341000-6 | 05.08.2026 | 127 |
| Contract object: anunt concurs | ||||
| DAN2820978 | INSTANT INTERNATIONAL SRL CUI: 6325370 | 50800000-3 | 30.07.2026 | 310 |
| Contract object: mentenanta aparate a/c camera serverelor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136500 | procedura simplificata | 45453000-7 | 31.08.2026 | 17,747,848 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,reparatii capitale si modernizare a sediului judecatoriei petrosani | ||||
| SCNA1093827 | procedura simplificata | 45262800-9 | 23.02.2026 | 2,382,037 |
| Contract object: lucrari de executie la obiectivul de investitii extindere sediu judecatoria orastie cu sala de judecata, sala pasilor pierduti, sala de deliberare, camera avocati, arhiva si grup sanitar | ||||
| SCNA1070973 | procedura simplificata | 71322000-1 | 08.06.2022 | 196,248 |
| Contract object: servicii de elaborare proiect tehnic (pt) + proiect pentru autorizarea lucrarilor de construire (pac) + detalii de executie (de) si asigurarea asistentei tehnice din partea proiectantului pentru realizarea obiectivelor de investitie reparatii capitale si modernizare a sediului judecatoriei petrosani | ||||
| SCNA1046624 | procedura simplificata | 30216110-0 | 03.12.2020 | 204,784 |
| Contract object: achizitionare scannere a3 | ||||
| SCNA1044966 | procedura simplificata | 30213100-6 | 30.10.2020 | 357,627 |
| Contract object: achizitionarea a 71 buc. laptopuri | ||||
- 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/4374440/api/v1/authorities/4374440/spend/api/v1/authorities/4374440/scores/api/v1/authorities/4374440/benchmarks/api/v1/authorities/4374440/county/api/v1/red-flags/by-authority/4374440/api/v1/authorities/4374440/years/api/v1/authorities/4374440/cpv/api/v1/authorities/4374440/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders