Total spending
42.44 Mn.
726 suppliers · spent between 2018 and 2026
Direct purchases
27.01 Mn.
10,717 purchases
Offline purchases
626,081 RON
96 purchases
Tenders
14.80 Mn.
94 procedures · 174 contracts
Single-bidder rate
74.2%
198 lots
National rate: 40.9%
Ranked 470 of 5,138
DSI index
65.1%
27.64 Mn. of 42.44 Mn. without a tender
National median: 33.4%
Ranked 334 of 4,323
HHI
770
0 of 3 markets concentrated
National median: 1,961
Ranked 2,910 of 3,055
In county context: 0.33% of everything spent in HUNEDOARA county · Ranked 51 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 148; the other 136 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 | TMG GUARD SRL CUI: 35469698 | 800 | — | 2,965,309 | 2,966,109 | 7.0% | 8 |
| 2 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 1,845,082 | 9,013 | — | 1,854,095 | 4.4% | 399 |
| 3 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1,413,077 | — | 122,865 | 1,535,942 | 3.6% | 554 |
| 4 | AL HAMESH ELLA - MEDIC PRIMAR PEDIATRIE CUI: 41851616 | — | — | 1,442,663 | 1,442,663 | 3.4% | 4 |
| 5 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 1,283,305 | 19,738 | — | 1,303,043 | 3.1% | 141 |
| 6 | CRIS - MIRON COMPANY SRL CUI: 18956324 | 497,244 | — | 780,396 | 1,277,640 | 3.0% | 9 |
| 7 | STERILECO SRL CUI: 15071999 | 538,545 | — | 602,713 | 1,141,258 | 2.7% | 13 |
| 8 | INFO WORLD SRL CUI: 13373052 | 892,635 | — | 108,794 | 1,001,429 | 2.4% | 31 |
| 9 | CAPPELLINI SRL CUI: 11195790 | 53,610 | 239,826 | 687,636 | 981,072 | 2.3% | 22 |
| 10 | SANTIMPEX SRL CUI: 3557481 | 575,640 | — | 253,000 | 828,640 | 2.0% | 48 |
The share is taken of the 42.44 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 |
|---|---|---|---|---|
| DA41278847 | DONA LOGISTICA SA CUI: 3596251 | 33610000-9 | 30.09.2026 | 282 |
| Contract object: medicamente pentru tractul digestiv si metabolism | ||||
| DA41295640 | OPEN MIND LABORATORY SRL CUI: 31056397 | 33696500-0 | 30.09.2026 | 5,300 |
| Contract object: markeri tumorali | ||||
| DA41294218 | SANTIMPEX SRL CUI: 3557481 | 35125100-7 | 30.09.2026 | 360 |
| Contract object: cablu spo2 pulsoximetru pediatric smith medical p | ||||
| DA41295164 | ANTISEL RO SRL CUI: 27040635 | 33696500-0 | 30.09.2026 | 2,650 |
| Contract object: kit reactivi quo-test a1c | ||||
| DA41292070 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33660000-4 | 29.09.2026 | 440 |
| Contract object: midazolam hypericum 5 mg/ml cutie x 10 fiole x 10 ml sol inj/perf | ||||
| DA41253697 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | 33123100-9 | 29.09.2026 | 275 |
| Contract object: tensiometru electronic de brat pentru adulti manseta 22-42 cm omron | ||||
| DA41283650 | EASYCARE MEDICAL SRL CUI: 35331295 | 33140000-3 | 29.09.2026 | 1,290 |
| Contract object: punga de recuperare laparoscopica endo bag 200ml,400ml,700ml | ||||
| DA41284070 | UNIMEDIK IMPEX SRL CUI: 30410916 | 24965000-6 | 29.09.2026 | 1,848 |
| Contract object: dezinfectanti | ||||
| DA41283829 | BIOSTEC CLINILAB SRL CUI: 11324711 | 33631600-8 | 29.09.2026 | 2,792 |
| Contract object: dezinfectanti | ||||
| DA41280182 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33630000-5 | 29.09.2026 | 1,120 |
| Contract object: paracetamol b. braun 10 mg/ml | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820736 | CRISTAL MIRROR SRL CUI: 49890246 | 14820000-5 | 30.07.2026 | 405 |
| Contract object: geam mat h 188cm - 47.5cm si geam transparent 40x40 | ||||
| DAN2702761 | ROMARG SRL CUI: 6529540 | 48000000-8 | 12.03.2026 | 55 |
| Contract object: certifical ssl pentru spital-lupeni.ro | ||||
| DAN2458724 | BARIL FORTE SRL CUI: 26076380 | 09132000-3 | 21.05.2025 | 138 |
| Contract object: benzina | ||||
| DAN2458722 | BARIL FORTE SRL CUI: 26076380 | 09134200-9 | 21.05.2025 | 1,775 |
| Contract object: motorina | ||||
| DAN2385222 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 18.02.2025 | 117 |
| Contract object: rovinieta hd10tpx | ||||
| DAN2382231 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111500-0 | 14.02.2025 | 17,964 |
| Contract object: oxigen medical si transport | ||||
| DAN2381878 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 14.02.2025 | 170 |
| Contract object: publicare anunt | ||||
| DAN2381380 | RLMG ADVERTISING SRL CUI: 50238549 | 79341000-6 | 11.02.2025 | 167 |
| Contract object: anunt publicitate | ||||
| DAN2231645 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15813000-0 | 23.07.2024 | 783 |
| Contract object: alimente lipsa internet metro | ||||
| DAN2214206 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15000000-8 | 02.07.2024 | 2,344 |
| Contract object: alimente lipsa internet | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135363 | procedura simplificata | 33696500-0 | 31.07.2026 | 20,248 |
| Contract object: reactivi si consumabile pentru linia de micrometoda in gel cu punerea la dispozitie gratuita a unui analizor pentru o perioada de 36 de luni | ||||
| CAN1169317 | norme proprii (anexa 2b) | 79713000-5 | 09.06.2026 | 616,807 |
| Contract object: servicii de paza umana pentru spitalul municipal lupeni | ||||
| CAN1161281 | norme proprii (anexa 2b) | 85121200-5 | 19.01.2026 | 194,400 |
| Contract object: acord cadru extindere servicii de diagnostic imagistic in regim de telemedicina - interpretarea investigatiilor rmn in cadrul spitalului municipal lupeni. | ||||
| CAN1150978 | negociere fara publicare prealabila | 09123000-7 | 18.07.2025 | 517,462 |
| Contract object: contract de furnizare gaze naturale | ||||
| CAN1150970 | negociere fara publicare prealabila | 71314100-3 | 18.07.2025 | 331,699 |
| Contract object: contract de furnizare energie electrica | ||||
| SCNA1085541 | procedura simplificata | 33696500-0 | 17.07.2025 | 136,830 |
| Contract object: teste pentru determinarea markerilor tiroidieni si tumorali prin punerea la dispozitiea unui analizor gratuit pentru toata perioada de derulare a contractului/acordului cadru. | ||||
| CAN1142239 | licitatie deschisa | 33696500-0 | 17.07.2025 | 92,037 |
| Contract object: furnizare reactivi de laborator si piese de schimb- 2 loturi | ||||
| CAN1146260 | norme proprii (anexa 2b) | 85121200-5 | 05.05.2025 | 352,934 |
| Contract object: contract de servicii prestate de medici specialisti in specialitatea pediatrie si neonatologie | ||||
| CAN1145373 | norme proprii (anexa 2b) | 85121200-5 | 16.04.2025 | 13,965 |
| Contract object: contract subsecvent de prestari servicii medicale de recuperare, medicina fizica si balneologie | ||||
| CAN1145369 | norme proprii (anexa 2b) | 85121200-5 | 16.04.2025 | 21,560 |
| Contract object: servicii medicale prestate de medici in specialitatea: radiologie si imagistica medicala prin teleradiologie pentru efectuarea, de examinari ct, rmn, mamografie, osteodensitometrie dxa si radiologie c | ||||
- 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/4375054/api/v1/authorities/4375054/spend/api/v1/authorities/4375054/scores/api/v1/authorities/4375054/benchmarks/api/v1/authorities/4375054/county/api/v1/red-flags/by-authority/4375054/api/v1/authorities/4375054/years/api/v1/authorities/4375054/cpv/api/v1/authorities/4375054/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders