Total spending
20.96 Mn.
428 suppliers · spent between 2018 and 2026
Direct purchases
13.90 Mn.
3,391 purchases
Offline purchases
7.03 Mn.
3,593 purchases
Tenders
29,975 RON
1 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
99.9%
20.93 Mn. of 20.96 Mn. without a tender
National median: 33.4%
Ranked 25 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in HUNEDOARA county · Ranked 86 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 135; the other 123 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 | DURASEL MONTAJE SRL CUI: 38061994 | 1,664,126 | 262,016 | — | 1,926,142 | 9.2% | 66 |
| 2 | COLOFON SRL CUI: 15343350 | 1,323,821 | 9,522 | — | 1,333,343 | 6.4% | 501 |
| 3 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 1,161,437 | 35,355 | — | 1,196,792 | 5.7% | 494 |
| 4 | ANTENA 1 DEVA SRL CUI: 27002747 | 729,669 | 82,158 | — | 811,827 | 3.9% | 82 |
| 5 | EDITURA EMIA SRL CUI: 7543098 | 751,809 | 53,358 | — | 805,167 | 3.8% | 109 |
| 6 | FOTOAMINTIRI SRL CUI: 41282022 | 655,574 | 37,981 | — | 693,555 | 3.3% | 125 |
| 7 | HYPERION GUARD SRL CUI: 26416341 | 367,797 | 177,960 | — | 545,757 | 2.6% | 19 |
| 8 | FOREST & CONSULTING SRL CUI: 18466381 | 319,178 | 131,595 | — | 450,773 | 2.2% | 77 |
| 9 | CARTEA ARDELEANA SRL CUI: 15784810 | 412,264 | 20,565 | — | 432,829 | 2.1% | 14 |
| 10 | RONY GRUP CORPORATION SRL CUI: 41415650 | 318,468 | 94,404 | — | 412,872 | 2.0% | 9 |
The share is taken of the 20.96 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 |
|---|---|---|---|---|
| DA41293244 | MANOIL IMPEX SRL CUI: 3248001 | 35821000-5 | 29.09.2026 | 360 |
| Contract object: fanion 15x21cm + pompon, steag ro 140x90cm tafta groasa | ||||
| DA41293132 | MANOIL IMPEX SRL CUI: 3248001 | 35821100-6 | 29.09.2026 | 50 |
| Contract object: suport fanion | ||||
| DA41266771 | TOP IT HD SRL CUI: 50485352 | 30197641-1 | 29.09.2026 | 300 |
| Contract object: rola casa de marcat - hartie termica 810mmx30m | ||||
| DA41268750 | TOP IT HD SRL CUI: 50485352 | 30233100-2 | 29.09.2026 | 120 |
| Contract object: stick memorie usb 3.2 128gb | ||||
| DA41281853 | TOP IT HD SRL CUI: 50485352 | 30192112-9 | 29.09.2026 | 3,204 |
| Contract object: pachet cerneala epson | ||||
| DA41266418 | TOP IT HD SRL CUI: 50485352 | 30192320-0 | 29.09.2026 | 4,950 |
| Contract object: ribon evolis highttrust color ymco 300 prints/rol | ||||
| DA41268849 | TOP IT HD SRL CUI: 50485352 | 31431000-6 | 28.09.2026 | 1,100 |
| Contract object: acumulator 12v 7,1 ah | ||||
| DA41269096 | TOP IT HD SRL CUI: 50485352 | 30125120-8 | 28.09.2026 | 1,680 |
| Contract object: cartus toner laser tn-b023 black | ||||
| DA41268950 | TOP IT HD SRL CUI: 50485352 | 30125120-8 | 28.09.2026 | 910 |
| Contract object: cartus toner brother tn423c | ||||
| DA41269206 | TOP IT HD SRL CUI: 50485352 | 30125000-1 | 28.09.2026 | 294 |
| Contract object: drum unit brother drb023 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851724 | RAZANVIC SRL CUI: 45365953 | 22110000-4 | 11.09.2026 | 4,505 |
| Contract object: carti tiparite | ||||
| DAN2841951 | DURASEL MONTAJE SRL CUI: 38061994 | 50800000-3 | 28.08.2026 | 2,386 |
| Contract object: reparatii curente | ||||
| DAN2841928 | DAN RADU MUGUREL PERSOANA FIZICA AUTORIZATA CUI: 27810262 | 71631000-0 | 28.08.2026 | 450 |
| Contract object: servicii rsvti | ||||
| DAN2841870 | FARALES SRL CUI: 26427910 | 65000000-3 | 28.08.2026 | 155 |
| Contract object: utilitati | ||||
| DAN2841865 | FARALES SRL CUI: 26427910 | 65000000-3 | 28.08.2026 | 250 |
| Contract object: utilitati | ||||
| DAN2841550 | SASABY ROOFER SRL CUI: 49258313 | 50800000-3 | 27.08.2026 | 1,487 |
| Contract object: lucrari hidroizolatie acoperis | ||||
| DAN2841540 | FUNDATIA ROMANIA LITERARA CUI: 4433732 | 22113000-5 | 27.08.2026 | 360 |
| Contract object: carti | ||||
| DAN2841511 | CASINA INTERNATIONAL SRL CUI: 15308409 | 55300000-3 | 27.08.2026 | 75,225 |
| Contract object: servicii de servire a mancarii | ||||
| DAN2841502 | ARS LIBRI PROF SRL CUI: 32933148 | 22113000-5 | 27.08.2026 | 428 |
| Contract object: carti | ||||
| DAN2841447 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 65000000-3 | 27.08.2026 | 33 |
| Contract object: utilitati | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131174 | procedura simplificata | 30213100-6 | 09.03.2026 | 29,975 |
| Contract object: furnizare instalare, punere in functiune si testare: echipamente it&c si software | ||||
- 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/4374555/api/v1/authorities/4374555/spend/api/v1/authorities/4374555/scores/api/v1/authorities/4374555/benchmarks/api/v1/authorities/4374555/county/api/v1/red-flags/by-authority/4374555/api/v1/authorities/4374555/years/api/v1/authorities/4374555/cpv/api/v1/authorities/4374555/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders