Total spending
31.11 Mn.
520 suppliers · spent between 2018 and 2026
Direct purchases
18.30 Mn.
9,979 purchases
Offline purchases
1.47 Mn.
7 purchases
Tenders
11.35 Mn.
10 procedures · 10 contracts
Single-bidder rate
50.0%
12 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
63.5%
19.77 Mn. of 31.11 Mn. without a tender
National median: 33.4%
Ranked 382 of 4,323
HHI
2,510
0 of 3 markets concentrated
National median: 1,961
Ranked 1,099 of 3,055
In county context: 0.24% of everything spent in HUNEDOARA county · Ranked 61 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 133; the other 121 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 | SANTE INTERNATIONAL SA CUI: 3210015 | 2,872,775 | — | 359,000 | 3,231,775 | 10.4% | 544 |
| 2 | CHROM DESIGN SRL CUI: 39675810 | — | — | 2,441,655 | 2,441,655 | 7.8% | 1 |
| 3 | M&DARIO COM SRL CUI: 17489972 | — | — | 2,441,655 | 2,441,655 | 7.8% | 1 |
| 4 | AUTENTIC MATER COM SRL CUI: 5184249 | 756,257 | 631,410 | 444,050 | 1,831,717 | 5.9% | 14 |
| 5 | GIROS COMPANY SRL CUI: 6349418 | — | — | 1,665,150 | 1,665,150 | 5.4% | 1 |
| 6 | HELLIMED SRL CUI: 4885207 | — | — | 1,665,150 | 1,665,150 | 5.4% | 1 |
| 7 | VALNEL CONSTRUCT SRL CUI: 18067755 | — | — | 1,355,826 | 1,355,826 | 4.4% | 2 |
| 8 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1,062,821 | — | — | 1,062,821 | 3.4% | 739 |
| 9 | CARPAT PROFILE SRL CUI: 52269967 | — | 792,302 | — | 792,302 | 2.5% | 1 |
| 10 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 697,419 | — | — | 697,419 | 2.2% | 22 |
The share is taken of the 31.11 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 |
|---|---|---|---|---|
| DA41302836 | DRMAX SRL CUI: 9378655 | 33690000-3 | 30.09.2026 | 224 |
| Contract object: biorinil ns spray nazal * 10ml | ||||
| DA41301070 | DRMAX SRL CUI: 9378655 | 33690000-3 | 30.09.2026 | 12 |
| Contract object: nitrazepam 5mg*20cpr gedeon richter | ||||
| DA41301178 | DONA LOGISTICA SA CUI: 3596251 | 33661700-8 | 30.09.2026 | 373 |
| Contract object: neurocare forte-cps. x 30-terapia ro | ||||
| DA41302076 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 33690000-3 | 30.09.2026 | 121 |
| Contract object: grimodin 100mg*60cps_; xilina 10mg/ml sol.inj*5f*10ml | ||||
| DA41301560 | DONA LOGISTICA SA CUI: 3596251 | 33621200-1 | 30.09.2026 | 4,384 |
| Contract object: adrenostazin;advantan;carbamazepina;cifran;davia;eliquis;haloperidol;torvacard;trombostop;vit b1;bio | ||||
| DA41301628 | BBRAUN MEDICAL SRL CUI: 11080242 | 33692500-2 | 30.09.2026 | 4,785 |
| Contract object: clorura de sodiu 0,9%, flacon pe ,clorura de sodiu 0,9% flacon 250 ml | ||||
| DA41300591 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | 33660000-4 | 30.09.2026 | 34 |
| Contract object: anxiar 1mg*50cpr;captopril 50mg | ||||
| DA41300037 | DRMAX SRL CUI: 9378655 | 33690000-3 | 30.09.2026 | 5,157 |
| Contract object: acid tioctic rompharm 600 mg; cefort pulb.ptr.sol.inj.1g; vitamina b6 | ||||
| DA41294647 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | 31711140-6 | 30.09.2026 | 460 |
| Contract object: electrozi ekg skintact f-50c;spray pentru fixare probe citologice 240 ml | ||||
| DA41300745 | REMEDIUM FARM SRL CUI: 2891679 | 33600000-6 | 30.09.2026 | 129 |
| Contract object: crio spray veruci 50 ml | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790583 | CARPAT PROFILE SRL CUI: 52269967 | 45453000-7 | 26.06.2026 | 792,302 |
| Contract object: executia lucrarilor de renovare, amenajare si reabilitare a cladirii dispensar medical petrosani | ||||
| DAN1796076 | AUTENTIC MATER COM SRL CUI: 5184249 | 45231113-0 | 15.11.2022 | 421,000 |
| Contract object: lucrari reabilitare dispensar medical | ||||
| DAN1796017 | ATLAS MEDICAL SRL CUI: 42958255 | 33190000-8 | 15.11.2022 | 21,840 |
| Contract object: achizitie monitor functii vitale | ||||
| DAN1795957 | ATLAS MEDICAL SRL CUI: 42958255 | 33182100-0 | 15.11.2022 | 23,212 |
| Contract object: achizitie defibrilator | ||||
| DAN1795913 | AUTENTIC MATER COM SRL CUI: 5184249 | 45111291-4 | 15.11.2022 | 96,800 |
| Contract object: lucrari amenajare curte si imprejmuire dispensar medical statie cf simeria | ||||
| DAN1113953 | AUTENTIC MATER COM SRL CUI: 5184249 | 45453000-7 | 14.06.2019 | 113,610 |
| Contract object: lucrari de reparatii si amenajare spatiu sterilizare , clorinare si arhiva | ||||
| DAN1002746 | MARINI TRANS SRL CUI: 11639086 | 45261900-3 | 16.05.2018 | 889 |
| Contract object: lucrari inchidere si reparatii izolatie streasina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157308 | licitatie deschisa | 30210000-4 | 12.11.2025 | 3,330,300 |
| Contract object: sistem digital integrat de analiza si monitorizare clinica | ||||
| CAN1153873 | licitatie deschisa | 45215140-0 | 09.09.2025 | 4,883,310 |
| Contract object: reabilitarea infrastructurii electrice, instalare de sisteme de detectie semnalizare si alarmare la incendiu, reabilitarea infrastructurii de fluide medicale si realizare de sistem de semnalizare si alarmare in cazul depasirii concentratiei maxime admise de oxigen in cadrul spitalului general cf simeria | ||||
| SCNA1093803 | procedura simplificata | 33111000-1 | 17.10.2023 | 244,000 |
| Contract object: furnizare sistem mobil (aparat) radiologie dentara cbct 3d | ||||
| SCNA1091360 | procedura simplificata | 33100000-1 | 29.08.2023 | 361,344 |
| Contract object: contract furnizare aparat de ecocardiografie transtoracica si sistem mobil (aparat) radiologie dentara cbct 3d | ||||
| SCNA1075915 | procedura simplificata | 33191100-6 | 13.09.2022 | 160,000 |
| Contract object: achizitie sterilizator cu abur cu o usa, capacitate de minim 60 litri, pentru spitale | ||||
| SCNA1061048 | procedura simplificata | 45313100-5 | 11.11.2021 | 571,668 |
| Contract object: executie ascensor exterior - la ambulatoriul spitalului general cf simeria | ||||
| SCNA1044848 | procedura simplificata | 45331100-7 | 28.10.2020 | 784,158 |
| Contract object: proiectare si executie grup termic-echipament tehnologic | ||||
| SCNA1041286 | procedura simplificata | 38434000-6 | 19.08.2020 | 359,000 |
| Contract object: achizitie echipamente de laborator - analizoare | ||||
| SCNA1028529 | procedura simplificata | 33112200-0 | 02.12.2019 | 208,800 |
| Contract object: achizitie ecograf | ||||
| SCNA1020506 | procedura simplificata | 45453000-7 | 29.07.2019 | 444,050 |
| Contract object: reabilitare dispensar medical, apartinand spitalului general cf simeria | ||||
- 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/4375160/api/v1/authorities/4375160/spend/api/v1/authorities/4375160/scores/api/v1/authorities/4375160/benchmarks/api/v1/authorities/4375160/county/api/v1/red-flags/by-authority/4375160/api/v1/authorities/4375160/years/api/v1/authorities/4375160/cpv/api/v1/authorities/4375160/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders