Total spending
9.02 Mn.
173 suppliers · spent between 2018 and 2026
Direct purchases
8.94 Mn.
1,482 purchases
Offline purchases
79,182 RON
67 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in HUNEDOARA county · Ranked 113 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 110; the other 98 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 | 2,952,092 | — | — | 2,952,092 | 32.7% | 26 |
| 2 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 686,385 | 9,175 | — | 695,560 | 7.7% | 422 |
| 3 | BN LUX CONS SRL CUI: 8647720 | 625,731 | — | — | 625,731 | 6.9% | 11 |
| 4 | F&F TIGER 96 COM SRL CUI: 8647763 | 550,165 | — | — | 550,165 | 6.1% | 23 |
| 5 | HERMART NICOS CONS SRL CUI: 41815141 | 311,870 | — | — | 311,870 | 3.5% | 1 |
| 6 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 305,716 | — | — | 305,716 | 3.4% | 46 |
| 7 | ALIAT COMPUTERS SRL CUI: 15318127 | 194,613 | — | — | 194,613 | 2.2% | 12 |
| 8 | TRIDENT IMPEX SRL CUI: 2143333 | 182,883 | — | — | 182,883 | 2.0% | 15 |
| 9 | RITMO T IMPORT EXPORT SRL CUI: 5273036 | 169,000 | — | — | 169,000 | 1.9% | 1 |
| 10 | DEDEMAN SRL CUI: 2816464 | 166,135 | 707 | — | 166,842 | 1.8% | 98 |
The share is taken of the 9.02 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 |
|---|---|---|---|---|
| DA41299088 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 30197643-5 | 30.09.2026 | 1,446 |
| Contract object: hartie a4 80g/m2 | ||||
| DA41300000 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 48000000-8 | 30.09.2026 | 223 |
| Contract object: licenta microsoft office 365 a3 for faculty, subscriptie anuala | ||||
| DA41298505 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | 50413200-5 | 30.09.2026 | 540 |
| Contract object: verificare hidranti interiori si hidrantin exteriori | ||||
| DA41289672 | GRAFICA PLUS SRL CUI: 6007113 | 30197000-6 | 30.09.2026 | 1,503 |
| Contract object: pachet articole birou | ||||
| DA41290117 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15870000-7 | 30.09.2026 | 367 |
| Contract object: pachet condimente | ||||
| DA41290043 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39221140-0 | 30.09.2026 | 68 |
| Contract object: pachet articole menaj | ||||
| DA41289982 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 30.09.2026 | 1,411 |
| Contract object: pachet produse alimentare | ||||
| DA41289597 | BNBUSINESS SRL CUI: 10933694 | 39263000-3 | 29.09.2026 | 858 |
| Contract object: pachet birotica | ||||
| DA41272881 | FLOREA & COMP SRL CUI: 2112310 | 39222100-5 | 28.09.2026 | 3,289 |
| Contract object: ambalaje unica folosinta | ||||
| DA41268328 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831210-1 | 25.09.2026 | 222 |
| Contract object: pachet materiale curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2671758 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 30.01.2026 | 250 |
| Contract object: registr on-line | ||||
| DAN2671755 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 79711000-1 | 30.01.2026 | 540 |
| Contract object: servicii monitorizare | ||||
| DAN2671750 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 50610000-4 | 30.01.2026 | 150 |
| Contract object: servicii monitorizare | ||||
| DAN2671746 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 30.01.2026 | 670 |
| Contract object: purificare apa | ||||
| DAN2671744 | PATROL EXIM SRL CUI: 9836574 | 98390000-3 | 30.01.2026 | 3,750 |
| Contract object: servicii de inchiriere | ||||
| DAN2671743 | SUPER CONTASIST SRL CUI: 23154661 | 50531200-8 | 30.01.2026 | 5,600 |
| Contract object: verificare tehnica | ||||
| DAN2671738 | AUTOVIR SRL CUI: 23473245 | 71631200-2 | 30.01.2026 | 331 |
| Contract object: servicii itp | ||||
| DAN2671733 | RADU DORU FLORIN - CABINET DE AVOCAT CUI: 44234852 | 79112000-2 | 30.01.2026 | 1,000 |
| Contract object: servicii juridice | ||||
| DAN2671729 | NUFARUL DRY CLEANING SRL CUI: 33807989 | 98312000-3 | 30.01.2026 | 1,050 |
| Contract object: servicii curatatorie | ||||
| DAN2671723 | SUPER CONTASIST SRL CUI: 23154661 | 50531200-8 | 30.01.2026 | 1,600 |
| Contract object: verificare tehnica | ||||
- 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/4374725/api/v1/authorities/4374725/spend/api/v1/authorities/4374725/scores/api/v1/authorities/4374725/benchmarks/api/v1/authorities/4374725/county/api/v1/red-flags/by-authority/4374725/api/v1/authorities/4374725/years/api/v1/authorities/4374725/cpv/api/v1/authorities/4374725/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders