Total spending
12.06 Mn.
258 suppliers · spent between 2018 and 2026
Direct purchases
9.04 Mn.
1,780 purchases
Offline purchases
5,466 RON
4 purchases
Tenders
3.01 Mn.
1 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
6,265
0 of 1 markets concentrated
National median: 1,961
Ranked 135 of 3,055
In county context: 0.09% of everything spent in HUNEDOARA county · Ranked 105 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 143; the other 131 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 | INSTALATII GEVIS SRL CUI: 5452945 | 383,909 | — | 2,485,114 | 2,869,023 | 23.8% | 17 |
| 2 | COMPUTERLINE SRL CUI: 17994710 | 822,308 | — | — | 822,308 | 6.8% | 94 |
| 3 | KAUFMANN SET SRL CUI: 10600398 | 508,111 | — | — | 508,111 | 4.2% | 10 |
| 4 | DEDEMAN SRL CUI: 2816464 | 499,933 | — | — | 499,933 | 4.1% | 388 |
| 5 | SIAROX ZORI SRL CUI: 41943060 | 427,136 | — | — | 427,136 | 3.5% | 9 |
| 6 | TECHNO VOLT SRL CUI: 11997742 | 378,092 | — | — | 378,092 | 3.1% | 4 |
| 7 | DEVARIS CONTRUST SRL CUI: 32784070 | 324,423 | — | — | 324,423 | 2.7% | 1 |
| 8 | EPIC EVENTS SRL CUI: 31676836 | 270,000 | — | — | 270,000 | 2.2% | 1 |
| 9 | SERVICE AUTOMOBILE SA CUI: 6821692 | 269,362 | — | — | 269,362 | 2.2% | 9 |
| 10 | DRAGOS INSTAL TRUST SRL CUI: 35042289 | — | — | 263,255 | 263,255 | 2.2% | 1 |
The share is taken of the 12.06 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 |
|---|---|---|---|---|
| DA41301866 | SERVICE AUTOMOBILE SA CUI: 6821692 | 50112000-3 | 30.09.2026 | 1,713 |
| Contract object: revizie + filtru habitaclu dacia spring | ||||
| DA41282291 | UNITECH COMPUTER SRL CUI: 13805410 | 79132100-9 | 28.09.2026 | 1,653 |
| Contract object: certificat digital calificat - 2ani | ||||
| DA41273150 | POINT PAPER SRL CUI: 6821978 | 30192000-1 | 28.09.2026 | 462 |
| Contract object: marker whiteboard | ||||
| DA41273072 | TORA PRINT SRL CUI: 23265350 | 22458000-5 | 28.09.2026 | 230 |
| Contract object: pachet tipizate | ||||
| DA41248971 | DIAALI AIRTECH SRL CUI: 51548637 | 45331220-4 | 23.09.2026 | 8,800 |
| Contract object: montare si punere in functiune aere conditionate | ||||
| DA41239325 | SATA MEDIA SRL CUI: 28992650 | 22462000-6 | 23.09.2026 | 250 |
| Contract object: materiale informare | ||||
| DA41243992 | F&F TIGER 96 COM SRL CUI: 8647763 | 90921000-9 | 23.09.2026 | 4,400 |
| Contract object: servicii ddd cu personal calificat | ||||
| DA41238829 | DIAALI AIRTECH SRL CUI: 51548637 | 45331220-4 | 22.09.2026 | 9,680 |
| Contract object: montare si punere in functiune aere conditionate | ||||
| DA41234261 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 368 |
| Contract object: pachet materiale | ||||
| DA41219262 | COMPUTERLINE SRL CUI: 17994710 | 30231320-6 | 21.09.2026 | 4,890 |
| Contract object: servicii de montare si instalare table | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2226589 | MARANU TRADING SRL CUI: 25008387 | 18400000-3 | 15.07.2024 | 1,800 |
| Contract object: recuzita artistica (ie populara pentru elevi) | ||||
| DAN2177949 | LIFE COOKING SRL CUI: 41069670 | 55300000-3 | 10.05.2024 | 1,569 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||
| DAN2177928 | DAMIAN ANA-MARIA INTREPRINDERE INDIVIDUALA CUI: 46839893 | 22459000-2 | 10.05.2024 | 1,638 |
| Contract object: servicii turistice (bilete de intrare povestea calendarului) | ||||
| DAN2177913 | COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 | 22459000-2 | 10.05.2024 | 459 |
| Contract object: bilete de intrare complexul national muzeal astra sibiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1058553 | procedura simplificata | 45315000-8 | 24.09.2021 | 3,011,624 |
| Contract object: executie lucrari si servicii de asistenta tehnica din partea proiectantului pentru investitia sistem de incalzire cu c.t. proprie , | ||||
- 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/4374580/api/v1/authorities/4374580/spend/api/v1/authorities/4374580/scores/api/v1/authorities/4374580/benchmarks/api/v1/authorities/4374580/county/api/v1/red-flags/by-authority/4374580/api/v1/authorities/4374580/years/api/v1/authorities/4374580/cpv/api/v1/authorities/4374580/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders