Total spending
11.77 Mn.
264 suppliers · spent between 2018 and 2026
Direct purchases
9.85 Mn.
3,482 purchases
Offline purchases
23,519 RON
7 purchases
Tenders
1.90 Mn.
5 procedures · 5 contracts
Single-bidder rate
0.0%
5 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in HUNEDOARA county · Ranked 106 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 136; the other 124 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 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 1,275,585 | — | — | 1,275,585 | 10.8% | 319 |
| 2 | BRAVON SRL CUI: 4006324 | 819,790 | — | — | 819,790 | 7.0% | 553 |
| 3 | GALAXY CONST SRL CUI: 17392685 | 165,169 | — | 582,586 | 747,755 | 6.4% | 3 |
| 4 | COMPUTERLINE SRL CUI: 17994710 | — | — | 531,015 | 531,015 | 4.5% | 1 |
| 5 | ALFA VEGA SRL CUI: 2386812 | 165,063 | — | 298,005 | 463,068 | 3.9% | 2 |
| 6 | PARVA ELECTRIC SRL CUI: 13835097 | 437,655 | — | — | 437,655 | 3.7% | 2 |
| 7 | DEDEMAN SRL CUI: 2816464 | 384,100 | — | — | 384,100 | 3.3% | 363 |
| 8 | MIRA MON PRESTCOM SRL CUI: 7950130 | 344,160 | — | — | 344,160 | 2.9% | 7 |
| 9 | BIVARIA GRUP SRL CUI: 13833576 | 323,453 | — | — | 323,453 | 2.7% | 15 |
| 10 | UNION CO SRL CUI: 16591086 | — | — | 256,176 | 256,176 | 2.2% | 1 |
The share is taken of the 11.77 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 |
|---|---|---|---|---|
| DA41300875 | SPEDITION TRANSCONTINENTAL SRL CUI: 10091588 | 15820000-2 | 30.09.2026 | 513 |
| Contract object: pachet produse alimentare | ||||
| DA41300670 | GRAFICA PLUS SRL CUI: 6007113 | 30197000-6 | 30.09.2026 | 764 |
| Contract object: pachet articole birou | ||||
| DA41297505 | TRICOMEXIM SRL CUI: 2113014 | 18143000-3 | 30.09.2026 | 316 |
| Contract object: pachet echipament de lucru | ||||
| DA41294066 | SICOPAN PRODCOM SRL CUI: 14610858 | 15812200-5 | 30.09.2026 | 901 |
| Contract object: prajitura cu mere/ branza si stafide | ||||
| DA41280245 | FLOREA & COMP SRL CUI: 2112310 | 39222100-5 | 28.09.2026 | 153 |
| Contract object: pachet produse catering unica folosinta | ||||
| DA41279909 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03222000-3 | 28.09.2026 | 530 |
| Contract object: pachet legume fructe | ||||
| DA41279943 | BRAVON SRL CUI: 4006324 | 15100000-9 | 28.09.2026 | 1,332 |
| Contract object: pachet carne si produse din carne | ||||
| DA41279926 | BRAVON SRL CUI: 4006324 | 15800000-6 | 28.09.2026 | 1,758 |
| Contract object: diverse produse alimentare | ||||
| DA41263448 | SICOPAN PRODCOM SRL CUI: 14610858 | 15812200-5 | 28.09.2026 | 932 |
| Contract object: prajitura cu mere/ branza si stafide | ||||
| DA41269350 | SMART INTERCOMP SRL CUI: 11236695 | 30125110-5 | 25.09.2026 | 1,055 |
| Contract object: pachet tonere pentru imprimanta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865599 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 80410000-1 | 28.09.2026 | 900 |
| Contract object: servicii tarif acces muzeu | ||||
| DAN2865413 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 80410000-1 | 28.09.2026 | 3,654 |
| Contract object: servicii tarif acces muzeu | ||||
| DAN2865397 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 80410000-1 | 28.09.2026 | 3,654 |
| Contract object: servicii tarif acces muzeu | ||||
| DAN2864598 | UNIVERSITATEA BABES BOLYAI CHIRII SI CAZARE CUI: 13837268 | 55300000-3 | 26.09.2026 | 9,302 |
| Contract object: servicii de masa | ||||
| DAN2864581 | EMY IMPEX SRL CUI: 18505243 | 55300000-3 | 26.09.2026 | 1,188 |
| Contract object: servicii de masa | ||||
| DAN2864580 | UNIVERSITATEA BABES BOLYAI CHIRII SI CAZARE CUI: 13837268 | 55300000-3 | 26.09.2026 | 3,055 |
| Contract object: servicii de masa | ||||
| DAN2864578 | BESTINWEST CONCEPT SRL CUI: 39953800 | 55300000-3 | 26.09.2026 | 1,766 |
| Contract object: servicii de masa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113597 | procedura simplificata | 30211300-4 | 12.11.2024 | 531,015 |
| Contract object: dotarea cu echipamente tehnologice hardware si software pentru dezvoltarea a doua laboratoare digitale integrate- prin pnrr, in cadrul proiectului smart lab pentru pregatirea de performanta a elevilor nostri cod f-pnrr-smartlabs-2023-1668 | ||||
| SCNA1076743 | procedura simplificata | 71322000-1 | 29.09.2022 | 231,000 |
| Contract object: servicii de proiectare si asistenta tehnica - faza pt pentru obiectivul de investitii: << dezvoltarea si modernizarea infrastructurii educationale a colegiului national decebal prin crearea unui centru scolar de educatie inovativa >> | ||||
| SCNA1076406 | procedura simplificata | 30213300-8 | 22.09.2022 | 256,176 |
| Contract object: furnizare calculator desktop - sistem pc all in one pentru dotarea colegiului national decebal -corp b situat in municipiul deva, strada oituz, nr.8 | ||||
| SCNA1071149 | procedura simplificata | 39160000-1 | 10.06.2022 | 298,005 |
| Contract object: furnizare de mobilier scolar in vederea dotarii colegiului national decebal- corp b situat in municipiul deva, strada prelungirea oituz nr. 8 | ||||
| SCNA1056395 | procedura simplificata | 45432100-5 | 11.08.2021 | 582,586 |
| Contract object: executia lucrarilor aferente obiectivului lucrari de reparatii cladiri corp b mun. deva, str. oituz, nr.8 | ||||
- 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/4374520/api/v1/authorities/4374520/spend/api/v1/authorities/4374520/scores/api/v1/authorities/4374520/benchmarks/api/v1/authorities/4374520/county/api/v1/red-flags/by-authority/4374520/api/v1/authorities/4374520/years/api/v1/authorities/4374520/cpv/api/v1/authorities/4374520/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders