Total spending
27.43 Mn.
687 suppliers · spent between 2018 and 2026
Direct purchases
4.04 Mn.
2,536 purchases
Offline purchases
1.92 Mn.
349 purchases
Tenders
21.47 Mn.
76 procedures · 1,221 contracts
Single-bidder rate
7.1%
224 lots
National rate: 40.9%
Ranked 4,930 of 5,138
DSI index
21.7%
5.96 Mn. of 27.43 Mn. without a tender
National median: 33.4%
Ranked 3,256 of 4,323
HHI
1,879
0 of 1 markets concentrated
National median: 1,961
Ranked 1,621 of 3,055
In county context: 0.21% of everything spent in HUNEDOARA county · Ranked 68 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 140; the other 128 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 | METALPROD WEST SRL CUI: 36514827 | — | — | 4,666,878 | 4,666,878 | 17.0% | 2 |
| 2 | GOLD SRL CUI: 17815645 | — | — | 3,770,888 | 3,770,888 | 13.7% | 1 |
| 3 | SIGISMUND COM SRL CUI: 5740921 | 62,711 | 1,367 | 1,639,988 | 1,704,066 | 6.2% | 201 |
| 4 | AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 | — | — | 1,166,547 | 1,166,547 | 4.3% | 102 |
| 5 | DANIS COM EX PROD SRL CUI: 4945368 | — | 22,226 | 1,041,633 | 1,063,859 | 3.9% | 59 |
| 6 | ANDROMI COM SRL CUI: 5198520 | — | — | 1,061,080 | 1,061,080 | 3.9% | 53 |
| 7 | MERCUREAN BRUTARIE SRL CUI: 2146909 | — | — | 870,267 | 870,267 | 3.2% | 76 |
| 8 | CONSULTING GRUP EXPERT SRL CUI: 24087773 | — | 6,159 | 675,000 | 681,159 | 2.5% | 3 |
| 9 | EUROGRUP BOGDAN SRL CUI: 24660152 | 34,464 | — | 563,899 | 598,363 | 2.2% | 158 |
| 10 | LECONFEX SRL CUI: 2092175 | 5,197 | 43,971 | 499,596 | 548,764 | 2.0% | 26 |
The share is taken of the 27.43 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 |
|---|---|---|---|---|
| DA41297397 | AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | 98113100-9 | 30.09.2026 | 3,000 |
| Contract object: curs radioprotectie nivel i domeniul cndx/arn/tn | ||||
| DA41283348 | AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | 98113100-9 | 29.09.2026 | 1,000 |
| Contract object: curs radioprotectie nivel i domeniul cndx/arn/tn | ||||
| DA41283304 | AUROCAR SERV SRL CUI: 4373231 | 50110000-9 | 29.09.2026 | 1,989 |
| Contract object: revizie tehnica hd-16-anp | ||||
| DA41237390 | SOF SERVICE SRL CUI: 14872336 | 30199500-5 | 22.09.2026 | 140 |
| Contract object: caiet mecanic a5 | ||||
| DA41237444 | SOF SERVICE SRL CUI: 14872336 | 30199500-5 | 22.09.2026 | 78 |
| Contract object: file protectie , a5 | ||||
| DA41207135 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 3,677 |
| Contract object: pachet materiale | ||||
| DA41207440 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 115 |
| Contract object: placa rigips | ||||
| DA41179639 | AIC SERVICE NETWORK SRL CUI: 41443714 | 50110000-9 | 15.09.2026 | 1,651 |
| Contract object: revizie iveco hd20anp | ||||
| DA41179642 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | 50300000-8 | 15.09.2026 | 2,030 |
| Contract object: servicii reparatie statii | ||||
| DA41155211 | PC GARAGE SRL CUI: 17612390 | 32342100-3 | 10.09.2026 | 185 |
| Contract object: casti cu microfon | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863602 | CLINICA SANTE SRL CUI: 11963146 | 85148000-8 | 25.09.2026 | 2,694 |
| Contract object: act aditional - prestari servicii efectuare analize medicale ppl | ||||
| DAN2852251 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 80530000-8 | 14.09.2026 | 125 |
| Contract object: taxa vizare adeverinta | ||||
| DAN2845362 | HYGIENE PLUS SRL CUI: 22672614 | 39831240-0 | 02.09.2026 | 1,191 |
| Contract object: produse curatenie | ||||
| DAN2837556 | GID CHIMISTAR SRL CUI: 21462126 | 34300000-0 | 24.08.2026 | 359 |
| Contract object: materiale reparatii tinichigerie | ||||
| DAN2830135 | AZETCLEAN SRL CUI: 47673178 | 90921000-9 | 12.08.2026 | 11,800 |
| Contract object: act aditional prestari servicii dezinsectie/dezinfectie/deratizare | ||||
| DAN2829399 | B2B DIGITAL SRL CUI: 18168172 | 30213300-8 | 11.08.2026 | 197,800 |
| Contract object: pc all-in-one | ||||
| DAN2817190 | PROSERVCHEI SRL CUI: 43769858 | 98395000-8 | 24.07.2026 | 630 |
| Contract object: servicii multiplicare chei yala | ||||
| DAN2809789 | ARCA MONDO CHIM SRL CUI: 15072439 | 39831240-0 | 16.07.2026 | 2,952 |
| Contract object: produse de curatenie - adv1538098 | ||||
| DAN2791375 | CASINA INTERNATIONAL SRL CUI: 15308409 | 55520000-1 | 29.06.2026 | 1,720 |
| Contract object: masa festiva pentru 29.06.2026 cadre norma 12c | ||||
| DAN2789896 | GID CHIMISTAR SRL CUI: 21462126 | 39813000-4 | 26.06.2026 | 404 |
| Contract object: vopsea & polish auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139526 | licitatie deschisa | 15811100-7 | 09.09.2026 | 701,927 |
| Contract object: produse de panificatie ( paine semi alba ambalata 0,400 kg / buc si paine semi alba dietetica ambalata fara sare 0,400 kg / buc ,paine semi alba ambalata 0,200 kg / buc si paine semi alba dietetica ambalata fara sare 0,200 kg / buc ) | ||||
| CAN1161260 | licitatie deschisa | 15000000-8 | 13.08.2026 | 357,666 |
| Contract object: furnizare produse alimentare legume si fructe | ||||
| CAN1145383 | licitatie deschisa | 33690000-3 | 17.07.2026 | 447,036 |
| Contract object: medicamente compensate si necompensate -24 luni | ||||
| CAN1132009 | licitatie deschisa | 15000000-8 | 24.06.2026 | 1,942,849 |
| Contract object: produse de origine animala, carne, produse din carne si pateu | ||||
| CAN1161256 | licitatie deschisa | 15000000-8 | 05.05.2026 | 250,737 |
| Contract object: furnizare produse alimentare lactate, oua si margarina | ||||
| CAN1113524 | licitatie deschisa | 15550000-8 | 22.10.2025 | 675,728 |
| Contract object: lactate si oua (branza telemea, branza dulce , lapte uht , oua ,iaurt de vaca ) | ||||
| CAN1113987 | licitatie deschisa | 15300000-1 | 22.10.2025 | 1,175,529 |
| Contract object: fructe si legume (mere, cartofi ,varza alba proaspata,ceapa uscata ,morcovi, usturoi, compot de fructe ) | ||||
| CAN1142860 | negociere fara publicare prealabila | 33690000-3 | 04.03.2025 | 189,283 |
| Contract object: furnizare medicamente compensate si necompensate | ||||
| CAN1118088 | licitatie deschisa | 15000000-8 | 12.11.2024 | 339,706 |
| Contract object: produse de panificatie ( paine semi alba ambalata 0,400 kg / buc si paine semi alba dietetica ambalata fara sare 0,400 kg / buc ) | ||||
| CAN1131232 | negociere fara publicare prealabila | 15800000-6 | 07.08.2024 | 19,018 |
| Contract object: furnizare produse alimentare - biscuiti simpli | ||||
- 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/4374660/api/v1/authorities/4374660/spend/api/v1/authorities/4374660/scores/api/v1/authorities/4374660/benchmarks/api/v1/authorities/4374660/county/api/v1/red-flags/by-authority/4374660/api/v1/authorities/4374660/years/api/v1/authorities/4374660/cpv/api/v1/authorities/4374660/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders