Total spending
5.21 Mn.
198 suppliers · spent between 2021 and 2025
Direct purchases
4.78 Mn.
791 purchases
Offline purchases
426,692 RON
75 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: 0.04% of everything spent in HUNEDOARA county · Ranked 136 of 334 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 87; the other 75 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 | COLOFON PRINT SRL CUI: 29176413 | 506,845 | — | — | 506,845 | 9.7% | 79 |
| 2 | ASOCIATIA TERRA DACICA AETERNA CUI: 22017224 | 372,000 | — | — | 372,000 | 7.1% | 4 |
| 3 | ADRIAN COLOR SRL CUI: 37044740 | 320,143 | — | — | 320,143 | 6.1% | 7 |
| 4 | CASA9 PROD SRL CUI: 17027620 | 298,386 | — | — | 298,386 | 5.7% | 62 |
| 5 | AXIS SECURITY SRL CUI: 29593330 | 232,756 | — | — | 232,756 | 4.5% | 2 |
| 6 | PATRICK & BRYA TRANS SRL CUI: 36419850 | 158,342 | — | — | 158,342 | 3.0% | 1 |
| 7 | FEDERATIA ROMANA DE AUTOMOBILISM SPORTIV CUI: 17852686 | — | 157,377 | — | 157,377 | 3.0% | 2 |
| 8 | CADROMGRAPH SRL CUI: 37910854 | 152,650 | — | — | 152,650 | 2.9% | 12 |
| 9 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 150,815 | — | — | 150,815 | 2.9% | 33 |
| 10 | BROD ALMA SRL CUI: 40597103 | 123,390 | — | — | 123,390 | 2.4% | 11 |
The share is taken of the 5.21 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 |
|---|---|---|---|---|
| DA38731875 | GRAFICA PLUS SRL CUI: 6007113 | 30192000-1 | 22.08.2025 | 62 |
| Contract object: suport ecuson vertical cu clips si snur , 70 x 105 mm | ||||
| DA38382793 | ILM CONSULTING SRL CUI: 6730780 | 09210000-4 | 20.06.2025 | 588 |
| Contract object: ulei ungere lant si ulei amestec pentru utilaje | ||||
| DA38382690 | ILM CONSULTING SRL CUI: 6730780 | 16800000-3 | 20.06.2025 | 4,355 |
| Contract object: pachet accesorii hva - fir trimmer,cap trimmer, lant drujba, pila rotunda | ||||
| DA38352170 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66510000-8 | 17.06.2025 | 943 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA38274776 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33700000-7 | 04.06.2025 | 1,593 |
| Contract object: pachet materiale curatenie | ||||
| DA38157571 | CENTRUL MEDICAL PROMED SRL CUI: 22081685 | 85147000-1 | 22.05.2025 | 2,260 |
| Contract object: servicii medicale de medicina muncii pentru tesa si persoane cu atributii conducator auto b | ||||
| DA38124119 | RECEP PLUS SRL CUI: 3190694 | 30190000-7 | 16.05.2025 | 168 |
| Contract object: rola hartie termosensibila 57mmx18m | ||||
| DA38071282 | ASTRA SOCIETATE COOPERATIVA CUI: 2112558 | 22810000-1 | 12.05.2025 | 48 |
| Contract object: registru intrari iesiri | ||||
| DA38039127 | ARHIVE PALIA SRL CUI: 48153530 | 79995100-6 | 06.05.2025 | 1,920 |
| Contract object: depozitare fond arhivistic | ||||
| DA38030419 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 06.05.2025 | 920 |
| Contract object: rovinieta categoria a - autoturisme , rovinieta categoria b - transport marfa mtma <= 3,5t - 12 luni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2445523 | LIGHT DARK SRL CUI: 21273364 | 30190000-7 | 06.05.2025 | 35 |
| Contract object: amprenta stampila | ||||
| DAN2397344 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 05.03.2025 | 2,738 |
| Contract object: lemn de foc | ||||
| DAN2336638 | ASOCIATIA MISCELANEU CUI: 37447335 | 79952100-3 | 13.12.2024 | 1,500 |
| Contract object: servicii de organizare eveniment cultural exploatarea de toamna la ansamblul istoric mina petrila. | ||||
| DAN2316214 | AMALIA FLOWERS SRL CUI: 46594734 | 03121210-0 | 19.11.2024 | 1,462 |
| Contract object: aranjament floral (coraoana funerara si candele, lumanari) | ||||
| DAN2316191 | TINI PASTRIKU PAN SRL CUI: 36661585 | 15811000-6 | 19.11.2024 | 459 |
| Contract object: produse de panificatie (colacei si colac) | ||||
| DAN2301803 | LIGHT DARK SRL CUI: 21273364 | 30190000-7 | 29.10.2024 | 55 |
| Contract object: amprente pentru stampile | ||||
| DAN2301372 | ALPHA IMOB PROCONSTRUCT SRL CUI: 32668343 | 71520000-9 | 29.10.2024 | 2,000 |
| Contract object: servicii de dirigentie de santier pentru interventii de reparatii curente la aleile pietonale din incinta complexului de monumente tebea | ||||
| DAN2297818 | ACV DESIGN SRL CUI: 49077392 | 79956000-0 | 23.10.2024 | 5,200 |
| Contract object: servicii de realizare a expozitiei de fotografie si a unei proiectii de film istoric in cadrul evenimentului noaptea alba a galeriilor petrilene | ||||
| DAN2290930 | BUNATATI DIN PADURENI SRL CUI: 44720933 | 79342200-5 | 15.10.2024 | 2,000 |
| Contract object: servicii de promovare si degustare de produse traditionale - placinte padurenesti- la festivalul padurenilor dragan muntean editia cu numarul 43 | ||||
| DAN2287943 | ASOCIATIA URBAN LAB VALEA JIULUI CUI: 42394318 | 79952100-3 | 10.10.2024 | 2,500 |
| Contract object: servicii de organizare eveniment noaptea cercetatorilor europeni 2024, la exploatarea culturala petrila | ||||
- 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/43822048/api/v1/authorities/43822048/spend/api/v1/authorities/43822048/scores/api/v1/authorities/43822048/benchmarks/api/v1/authorities/43822048/county/api/v1/red-flags/by-authority/43822048/api/v1/authorities/43822048/years/api/v1/authorities/43822048/cpv/api/v1/authorities/43822048/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders