Total spending
22.50 Mn.
447 suppliers · spent between 2018 and 2026
Direct purchases
6.52 Mn.
5,069 purchases
Offline purchases
100,632 RON
56 purchases
Tenders
15.87 Mn.
12 procedures · 12 contracts
Single-bidder rate
77.8%
9 lots
National rate: 40.9%
Ranked 372 of 5,138
DSI index
29.5%
6.63 Mn. of 22.50 Mn. without a tender
National median: 33.4%
Ranked 2,566 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in HUNEDOARA county · Ranked 81 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 142; the other 130 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 | AXIS SECURITY SRL CUI: 29593330 | 3,145 | — | 15,870,913 | 15,874,058 | 70.6% | 14 |
| 2 | CASA9 PROD SRL CUI: 17027620 | 451,460 | — | — | 451,460 | 2.0% | 219 |
| 3 | OMV PETROM MARKETING SRL CUI: 11201891 | 357,675 | 370 | — | 358,045 | 1.6% | 39 |
| 4 | INSTANT INTERNATIONAL SRL CUI: 6325370 | 337,606 | — | — | 337,606 | 1.5% | 98 |
| 5 | COLOFON PRINT SRL CUI: 29176413 | 300,386 | — | — | 300,386 | 1.3% | 92 |
| 6 | FOREST & CONSULTING SRL CUI: 18466381 | 276,689 | — | — | 276,689 | 1.2% | 19 |
| 7 | UNIQA ASIGURARI SA CUI: 1813613 | 214,231 | — | — | 214,231 | 1.0% | 48 |
| 8 | MEGA PRINT SRL CUI: 15624991 | 200,519 | — | — | 200,519 | 0.9% | 21 |
| 9 | EDITURA ARGONAUT IMPEX SRL CUI: 37592084 | 197,268 | — | — | 197,268 | 0.9% | 17 |
| 10 | DEDEMAN SRL CUI: 2816464 | 191,379 | — | — | 191,379 | 0.9% | 1,234 |
The share is taken of the 22.50 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 |
|---|---|---|---|---|
| DA41300820 | INATECH PACKAGING SRL CUI: 27835240 | 44617000-8 | 30.09.2026 | 558 |
| Contract object: cutii carton ondulat co5, 250 mm x 250 mm x 300 mm | ||||
| DA41292648 | CASA9 PROD SRL CUI: 17027620 | 39298900-6 | 30.09.2026 | 3,305 |
| Contract object: magnet plexiglas | ||||
| DA41275242 | TIS FARMACEUTIC SRL CUI: 6638122 | 33741000-6 | 28.09.2026 | 50 |
| Contract object: crema de protectie | ||||
| DA41257245 | CASA9 PROD SRL CUI: 17027620 | 72415000-2 | 25.09.2026 | 661 |
| Contract object: servicii de gazduire web si prelungire nume domeniu | ||||
| DA41262380 | DEDEMAN SRL CUI: 2816464 | 31224810-3 | 24.09.2026 | 587 |
| Contract object: pachet prelungitoare | ||||
| DA41252660 | COLOFON PRINT SRL CUI: 29176413 | 79800000-2 | 24.09.2026 | 660 |
| Contract object: autocolante | ||||
| DA41252476 | CASA9 PROD SRL CUI: 17027620 | 79800000-2 | 24.09.2026 | 661 |
| Contract object: banner | ||||
| DA41242513 | TEMAD CO SRL CUI: 6620400 | 24911200-5 | 23.09.2026 | 151 |
| Contract object: adeziv pentru lemn rezistent la apa d3 bison super wood | ||||
| DA41245414 | MARATON92 IMPEX SRL CUI: 3214033 | 33696300-8 | 23.09.2026 | 126 |
| Contract object: alcool etilic min 96% pa, acetona p.a | ||||
| DA41246904 | F 64 STUDIO SRL CUI: 14080808 | 31434000-7 | 23.09.2026 | 165 |
| Contract object: acumulator sony np-bx1 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1212748 | EXPERT TRADING SRL CUI: 13984820 | 55110000-4 | 31.12.2019 | 2,720 |
| Contract object: servicii cazare | ||||
| DAN1212741 | DROPSHIPPING B2B SRL CUI: 37659990 | 39154000-6 | 31.12.2019 | 711 |
| Contract object: paravan | ||||
| DAN1212735 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 31.12.2019 | 162 |
| Contract object: servicii postale | ||||
| DAN1212730 | COMPANIA NATIONALA POSTA ROMANA SA BUCURESTI SUCURSALA SERVICII EXPRESS CUI: 31012170 | 64110000-0 | 31.12.2019 | 47 |
| Contract object: servicii postale | ||||
| DAN1212725 | FINE CRAFTS CS SRL CUI: 38381549 | 39830000-9 | 31.12.2019 | 484 |
| Contract object: produse curatat armuri | ||||
| DAN1212716 | MARGO DINAMIC SRL CUI: 21932767 | 39191100-8 | 31.12.2019 | 471 |
| Contract object: tapet | ||||
| DAN1207664 | LED BOX SRL CUI: 35365972 | 31220000-4 | 23.12.2019 | 976 |
| Contract object: componente electrice iluminat | ||||
| DAN1207645 | MASTERPLAST ROMANIA SRL CUI: 13718003 | 39563500-1 | 23.12.2019 | 951 |
| Contract object: geotextil | ||||
| DAN1207598 | BIROU EXPERT CONTABIL SI AUDITOR FINANCIAR PARALESCU IOAN CUI: 27065796 | 79212100-4 | 23.12.2019 | 1,100 |
| Contract object: audit finaciar | ||||
| DAN1207533 | CAMBIA GARDEN SRL CUI: 8748466 | 50800000-3 | 23.12.2019 | 300 |
| Contract object: golire sistem irigatii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172952 | norme proprii (anexa 2b) | 79713000-5 | 14.08.2026 | 9,499,333 |
| Contract object: serv de paza, monitorizare si interventie la obiectivele mcdr -servicii de paza in incinta siturilor sarmizegetusa regia-gradistea de munte,costesti-cetatuie, costesti-blidaru, luncani-piatra rosie | ||||
| SCNA1121243 | procedura simplificata | 79713000-5 | 05.06.2025 | 421,949 |
| Contract object: servicii de paza, monitorizare si interventie la obiectivele mcdr | ||||
| CAN1139330 | negociere fara publicare prealabila | 79713000-5 | 20.12.2024 | 366,042 |
| Contract object: servicii de paza, monitorizare si interventie la obiectivele mcdr | ||||
| SCNA1102250 | procedura simplificata | 79713000-5 | 16.04.2024 | 556,308 |
| Contract object: servicii de paza, monitorizare si interventie la obiectivele mcdr | ||||
| SCNA1084693 | procedura simplificata | 79713000-5 | 16.04.2024 | 1,380,295 |
| Contract object: servicii de paza, monitorizare si interventie la obiectivele mcdr | ||||
| SCNA1067749 | procedura simplificata | 79713000-5 | 10.01.2023 | 1,073,182 |
| Contract object: servicii de paza, monitorizare si interventie la obiectivele mcdr | ||||
| SCNA1057601 | procedura simplificata | 79713000-5 | 02.03.2022 | 563,702 |
| Contract object: servicii de paza, monitorizare si interventie la obiectivele mcdr | ||||
| CAN1062535 | negociere fara publicare prealabila | 79713000-5 | 10.09.2021 | 78,790 |
| Contract object: servicii de paza, monitorizare si interventie la obiectivele mcdr | ||||
| SCNA1053474 | procedura simplificata | 79713000-5 | 08.06.2021 | 154,950 |
| Contract object: servicii de paza, monitorizare si interventie la obiectivele mcdr | ||||
| CAN1056836 | negociere fara publicare prealabila | 79713000-5 | 31.05.2021 | 78,745 |
| Contract object: servicii de paza, monitorizare si interventie la obiectivele mcdr | ||||
- 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/4521460/api/v1/authorities/4521460/spend/api/v1/authorities/4521460/scores/api/v1/authorities/4521460/benchmarks/api/v1/authorities/4521460/county/api/v1/red-flags/by-authority/4521460/api/v1/authorities/4521460/years/api/v1/authorities/4521460/cpv/api/v1/authorities/4521460/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders