Total spending
19.54 Mn.
265 suppliers · spent between 2018 and 2026
Direct purchases
14.92 Mn.
35,555 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.62 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in HUNEDOARA county · Ranked 88 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 138; the other 126 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 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 2,852,877 | — | — | 2,852,877 | 14.6% | 10,463 |
| 2 | INSTALATII GEVIS SRL CUI: 5452945 | 346,045 | — | 1,985,821 | 2,331,866 | 11.9% | 19 |
| 3 | KAUFMANN SET SRL CUI: 10600398 | 977,806 | — | — | 977,806 | 5.0% | 88 |
| 4 | BRAVON SRL CUI: 4006324 | 966,929 | — | — | 966,929 | 4.9% | 8,138 |
| 5 | NEW ERA CONFORT CONSTRUCT SRL CUI: 36316129 | 34,454 | — | 912,607 | 947,061 | 4.8% | 2 |
| 6 | DRAGOS INSTAL TRUST SRL CUI: 35042289 | — | — | 912,607 | 912,607 | 4.7% | 1 |
| 7 | UNICARM SRL CUI: 6531770 | 755,260 | — | — | 755,260 | 3.9% | 3,847 |
| 8 | ANASIM & DUO SRL CUI: 24141902 | 671,194 | — | — | 671,194 | 3.4% | 1,400 |
| 9 | LE SIMBA ROM SRL CUI: 18933070 | 158,941 | — | 419,914 | 578,855 | 3.0% | 23 |
| 10 | MILTERMIC SRL CUI: 28601426 | 578,682 | — | — | 578,682 | 3.0% | 23 |
The share is taken of the 19.54 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 |
|---|---|---|---|---|
| DA41302114 | AVIS FRESH COM SRL CUI: 27896086 | 15112130-6 | 30.09.2026 | 975 |
| Contract object: piept de pui dezosat la caserola | ||||
| DA41302131 | AVIS FRESH COM SRL CUI: 27896086 | 15112130-6 | 30.09.2026 | 400 |
| Contract object: pulpe pui la caserola | ||||
| DA41299912 | BRAVON SRL CUI: 4006324 | 15541000-2 | 30.09.2026 | 180 |
| Contract object: hcl almette 150g | ||||
| DA41299934 | BRAVON SRL CUI: 4006324 | 15530000-2 | 30.09.2026 | 180 |
| Contract object: unt 8g portionat | ||||
| DA41299951 | BRAVON SRL CUI: 4006324 | 15421000-5 | 30.09.2026 | 196 |
| Contract object: ulei olvo 1l | ||||
| DA41299963 | BRAVON SRL CUI: 4006324 | 15850000-1 | 30.09.2026 | 60 |
| Contract object: paste fainoase 250 gr. | ||||
| DA41299996 | BRAVON SRL CUI: 4006324 | 15613310-4 | 30.09.2026 | 93 |
| Contract object: cereale punga 450g | ||||
| DA41300019 | BRAVON SRL CUI: 4006324 | 15545000-0 | 30.09.2026 | 69 |
| Contract object: hcl br. topita triunghi 140g | ||||
| DA41300705 | BRAVON SRL CUI: 4006324 | 15331100-8 | 30.09.2026 | 30 |
| Contract object: amestec mexican gradena 2.5 kg | ||||
| DA41300012 | BRAVON SRL CUI: 4006324 | 15131700-2 | 30.09.2026 | 102 |
| Contract object: bacon vid | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092083 | procedura simplificata | 45210000-2 | 13.09.2023 | 1,825,214 |
| Contract object: executie lucrari pentru investitia reabilitare sala de sport robert singer | ||||
| SCNA1074996 | procedura simplificata | 42520000-7 | 24.08.2022 | 225,000 |
| Contract object: achizitionare sisteme de ventilatie pentru liceul cu program sportiv cetate | ||||
| SCNA1071841 | procedura simplificata | 34114400-3 | 27.06.2022 | 168,000 |
| Contract object: achizitionare autovehicul cu dubla utilitate pentru liceul cu program sportiv cetate | ||||
| SCNA1057156 | procedura simplificata | 45315000-8 | 27.08.2021 | 1,985,821 |
| Contract object: executie lucrari si servicii de asistenta tehnica din partea proiectantului pentru investitia sistem de incalzire proprie cu energie termica prin utilizarea a 4 centrale termice cu combustibil gazos, cu dotarile necesare | ||||
| SCNA1035924 | procedura simplificata | 37420000-8 | 27.04.2020 | 419,914 |
| Contract object: contract de furnizare set complet aparatura gimnastica artistica | ||||
- 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/4374695/api/v1/authorities/4374695/spend/api/v1/authorities/4374695/scores/api/v1/authorities/4374695/benchmarks/api/v1/authorities/4374695/county/api/v1/red-flags/by-authority/4374695/api/v1/authorities/4374695/years/api/v1/authorities/4374695/cpv/api/v1/authorities/4374695/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders