Total spending
4.16 Mn.
167 suppliers · spent between 2018 and 2026
Direct purchases
4.10 Mn.
976 purchases
Offline purchases
66,576 RON
92 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: 0.03% of everything spent in HUNEDOARA county · Ranked 149 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 104; the other 92 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 | 1,084,963 | 4,202 | — | 1,089,165 | 26.2% | 7 |
| 2 | FLOORING SOLUTION SRL CUI: 26476181 | 394,947 | — | — | 394,947 | 9.5% | 1 |
| 3 | POINT PAPER SRL CUI: 6821978 | 207,418 | — | — | 207,418 | 5.0% | 111 |
| 4 | SMART KREATIVE DESIGN SRL CUI: 34279954 | 206,374 | — | — | 206,374 | 5.0% | 2 |
| 5 | MULTI SISTEM SRL CUI: 3557333 | 179,488 | 105 | — | 179,593 | 4.3% | 104 |
| 6 | TERMIC PLUS CONFORT SRL CUI: 27327960 | 148,023 | — | — | 148,023 | 3.6% | 8 |
| 7 | KINDERPEDIA SRL CUI: 38977399 | 105,096 | — | — | 105,096 | 2.5% | 6 |
| 8 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 91,813 | 109 | — | 91,922 | 2.2% | 32 |
| 9 | BNBUSINESS SRL CUI: 10933694 | 86,735 | — | — | 86,735 | 2.1% | 35 |
| 10 | KRETA GRUP SRL CUI: 16534650 | 83,630 | — | — | 83,630 | 2.0% | 4 |
The share is taken of the 4.16 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 |
|---|---|---|---|---|
| DA41246922 | AUTOVIR SRL CUI: 23473245 | 71630000-3 | 23.09.2026 | 168 |
| Contract object: itp microbuz | ||||
| DA41230479 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66512100-3 | 22.09.2026 | 230 |
| Contract object: asigurare accidente calatori microbuz | ||||
| DA41190748 | F&F TIGER 96 COM SRL CUI: 8647763 | 50413200-5 | 16.09.2026 | 4,670 |
| Contract object: servicii de verificare si incarcare stingatoare, si verificare hidranti | ||||
| DA41190720 | F&F TIGER 96 COM SRL CUI: 8647763 | 90921000-9 | 16.09.2026 | 3,000 |
| Contract object: servicii ddd cu personal calificat | ||||
| DA41159044 | KINDERPEDIA SRL CUI: 38977399 | 48517000-5 | 10.09.2026 | 19,680 |
| Contract object: catalog scolar electronic kinderpedia - standard | ||||
| DA41150122 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 10.09.2026 | 750 |
| Contract object: servicii it de instalare, migrare si configurare sisteme | ||||
| DA41145711 | FLORIANA PRATCOM SRL CUI: 8614855 | 71632000-7 | 10.09.2026 | 4,028 |
| Contract object: servicii de testare tehnica (rev.2) | ||||
| DA41145588 | FLORIANA PRATCOM SRL CUI: 8614855 | 71632000-7 | 10.09.2026 | 1,950 |
| Contract object: servicii de testare tehnica | ||||
| DA41137947 | ADIBISMOTO SRL CUI: 28639501 | 50112100-4 | 08.09.2026 | 1,690 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DA41119196 | PRASTEAN CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 25910486 | 90915000-4 | 04.09.2026 | 450 |
| Contract object: servicii profesionale de curatat cosuri de fum, centrale termice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1601432 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22120000-7 | 31.12.2021 | 86 |
| Contract object: ghid | ||||
| DAN1600431 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 39298910-9 | 30.12.2021 | 66 |
| Contract object: brad | ||||
| DAN1600323 | FLOREA & COMP SRL CUI: 2112310 | 33141610-9 | 30.12.2021 | 176 |
| Contract object: pungi | ||||
| DAN1600059 | CASA ALMO DESIGN SRL CUI: 35616926 | 39515440-1 | 30.12.2021 | 1,870 |
| Contract object: jaluzele | ||||
| DAN1599854 | FLOREA & COMP SRL CUI: 2112310 | 33141610-9 | 30.12.2021 | 96 |
| Contract object: pungi | ||||
| DAN1599185 | BOGDY MARJ SRL CUI: 19088837 | 98310000-9 | 30.12.2021 | 91 |
| Contract object: servicii spalatorie | ||||
| DAN1532441 | ABS DECOR SRL CUI: 15027993 | 24911200-5 | 21.09.2021 | 26 |
| Contract object: adeziv | ||||
| DAN1532436 | CARBENTA COM SRL CUI: 6930932 | 50112000-3 | 21.09.2021 | 1,617 |
| Contract object: reparatii auto | ||||
| DAN1532434 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 32412110-8 | 21.09.2021 | 1,479 |
| Contract object: routere | ||||
| DAN1532432 | ALLIANCE COMPUTERS SRL CUI: 13241469 | 32412110-8 | 21.09.2021 | 111 |
| Contract object: adaptor usb | ||||
- 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/4374806/api/v1/authorities/4374806/spend/api/v1/authorities/4374806/scores/api/v1/authorities/4374806/benchmarks/api/v1/authorities/4374806/county/api/v1/red-flags/by-authority/4374806/api/v1/authorities/4374806/years/api/v1/authorities/4374806/cpv/api/v1/authorities/4374806/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders