Total spending
10.53 Mn.
64 suppliers · spent between 2018 and 2026
Direct purchases
5.48 Mn.
462 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.05 Mn.
1 procedures · 1 contracts
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: 0.08% of everything spent in HUNEDOARA county · Ranked 108 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 66; the other 54 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 | ORION REBECA SRL CUI: 33460528 | 1,298,747 | — | 2,522,891 | 3,821,638 | 36.3% | 22 |
| 2 | GEVIS PROTEAM SRL CUI: 14421794 | 339,935 | — | 2,522,891 | 2,862,826 | 27.2% | 2 |
| 3 | ALFA TRANS ASFALT SRL CUI: 43751176 | 890,000 | — | — | 890,000 | 8.5% | 5 |
| 4 | CAD LINE PROJECT SRL CUI: 45332140 | 672,034 | — | — | 672,034 | 6.4% | 4 |
| 5 | REFLEX COMPUTERS SRL CUI: 6592947 | 227,770 | — | — | 227,770 | 2.2% | 218 |
| 6 | LIVE TRADING MA SRL CUI: 46526918 | 217,500 | — | — | 217,500 | 2.1% | 3 |
| 7 | MARSILFOREST SRL CUI: 16814625 | 160,000 | — | — | 160,000 | 1.5% | 1 |
| 8 | SERCOTRANS SRL CUI: 11499373 | 135,000 | — | — | 135,000 | 1.3% | 1 |
| 9 | SOBIS SOLUTIONS SRL CUI: 12018818 | 102,400 | — | — | 102,400 | 1.0% | 8 |
| 10 | YLY CONSTRUCTII CIVILE SRL CUI: 44714931 | 92,800 | — | — | 92,800 | 0.9% | 3 |
The share is taken of the 10.53 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41145279 | DEDEMAN SRL CUI: 2816464 | 44611600-2 | 09.09.2026 | 9,463 |
| Contract object: rezervor apa v 2000l cilindric orizontal | ||||
| DA41123557 | ROTAREXIM SA CUI: 1465985 | 44423450-0 | 07.09.2026 | 1,257 |
| Contract object: numere inreg. vehicule neinmatriculabile, motoscutere | ||||
| DA41123597 | ROTAREXIM SA CUI: 1465985 | 44423450-0 | 07.09.2026 | 924 |
| Contract object: numere inreg. vehicule neinmatriculabile, model pe doua randuri | ||||
| DA41018420 | AEROCAD SRL CUI: 32340981 | 71354300-7 | 19.08.2026 | 45,000 |
| Contract object: achizitionarea de servicii de cadastru si topografie | ||||
| DA40853834 | REFLEX COMPUTERS SRL CUI: 6592947 | 32421000-0 | 20.07.2026 | 125 |
| Contract object: cablu retea ( patch cord ) utp cat.6 - 5.0 ml (diverse culori) | ||||
| DA40853825 | REFLEX COMPUTERS SRL CUI: 6592947 | 30197643-5 | 20.07.2026 | 136 |
| Contract object: hartie a4 80g/mp 500coli/top copiator/laser/inkjet numar de referinta: hartie a4 | ||||
| DA40853852 | REFLEX COMPUTERS SRL CUI: 6592947 | 31154000-0 | 20.07.2026 | 375 |
| Contract object: ups njoy horus plus 800, 800va/480w cu management | ||||
| DA40660914 | APSAP TRAINING CENTER SRL CUI: 46774824 | 80530000-8 | 19.06.2026 | 1,090 |
| Contract object: achizitionare cursuri de perfectionare profesionala | ||||
| DA40661078 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 55110000-4 | 19.06.2026 | 4,496 |
| Contract object: achizitionare cursuri de perfectionare profesionala | ||||
| DA40645108 | DOREVAL SRL CUI: 19174199 | 79419000-4 | 17.06.2026 | 3,000 |
| Contract object: raport de evaluare, respectiv recomandarea unei valori privind chiria de piata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090227 | procedura simplificata | 45232400-6 | 04.08.2023 | 5,045,783 |
| Contract object: servicii de elaborare proiect de autorizare a executarii lucrarilor de construire, proiect tehnic, detalii de executie, verificare tehnica a proiectului si asistenta tehnica pe perioada executiei si executie lucrari pentru obiectivul realizarea infrastructurii de apa uzata si canalizare in satele cozia, almasu sec si carjiti, comuna carjiti, judetul hunedoara | ||||
- 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/4468382/api/v1/authorities/4468382/spend/api/v1/authorities/4468382/scores/api/v1/authorities/4468382/benchmarks/api/v1/authorities/4468382/county/api/v1/red-flags/by-authority/4468382/api/v1/authorities/4468382/years/api/v1/authorities/4468382/cpv/api/v1/authorities/4468382/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders