Total spending
10.00 Mn.
131 suppliers · spent between 2018 and 2026
Direct purchases
8.68 Mn.
4,161 purchases
Offline purchases
4,693 RON
5 purchases
Tenders
1.32 Mn.
1 procedures · 2 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 110 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 86; the other 74 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 | BRAVON SRL CUI: 4006324 | 1,363,711 | — | — | 1,363,711 | 13.6% | 873 |
| 2 | RAZVI & NADINE SRL CUI: 34750457 | 1,202,873 | — | — | 1,202,873 | 12.0% | 106 |
| 3 | AUL PRODUCT UNIC SRL CUI: 40965272 | 1,065,414 | — | — | 1,065,414 | 10.7% | 32 |
| 4 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 941,077 | — | — | 941,077 | 9.4% | 600 |
| 5 | GEVIS PROTEAM SRL CUI: 14421794 | — | — | 586,901 | 586,901 | 5.9% | 2 |
| 6 | CORNUL PREST SRL CUI: 4127210 | — | — | 586,901 | 586,901 | 5.9% | 2 |
| 7 | POINT PAPER SRL CUI: 6821978 | 460,032 | — | — | 460,032 | 4.6% | 225 |
| 8 | DAEDY MAL SRL CUI: 26178797 | 442,308 | — | — | 442,308 | 4.4% | 365 |
| 9 | DELCORIMPEX SRL CUI: 3364243 | 371,620 | 2 | — | 371,622 | 3.7% | 971 |
| 10 | ROLAD TRUST SRL CUI: 32142097 | 343,604 | — | — | 343,604 | 3.4% | 10 |
The share is taken of the 10.00 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 |
|---|---|---|---|---|
| DA41286469 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 48000000-8 | 29.09.2026 | 8,910 |
| Contract object: licenta windows + office | ||||
| DA41280056 | DEDEMAN SRL CUI: 2816464 | 44530000-4 | 28.09.2026 | 483 |
| Contract object: pachet materiale | ||||
| DA41276212 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 28.09.2026 | 747 |
| Contract object: pachet diverse alimente | ||||
| DA41276179 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 28.09.2026 | 2,861 |
| Contract object: pachet produse alimentare | ||||
| DA41276842 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 28.09.2026 | 849 |
| Contract object: pachet produse alimentare | ||||
| DA41264723 | 2 BRUNO SRL CUI: 15165473 | 50610000-4 | 28.09.2026 | 150 |
| Contract object: intretinere trimestriala sisteme de securitate cresa viitorului deva | ||||
| DA41256409 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 24.09.2026 | 361 |
| Contract object: pachet produse alimentare | ||||
| DA41229075 | FLORIANA PRATCOM SRL CUI: 8614855 | 71632000-7 | 21.09.2026 | 8,895 |
| Contract object: servicii de testare tehnica | ||||
| DA41223555 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15300000-1 | 21.09.2026 | 1,778 |
| Contract object: pachet produse alimentare | ||||
| DA41223630 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 21.09.2026 | 1,338 |
| Contract object: pachet diverse alimente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2594447 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 30199000-0 | 04.11.2025 | 1,770 |
| Contract object: achizitie consumabile birotica | ||||
| DAN2575626 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 45312200-9 | 14.10.2025 | 550 |
| Contract object: comunicator seka | ||||
| DAN2575584 | DERACLEAN SRL CUI: 37092526 | 90921000-9 | 14.10.2025 | 800 |
| Contract object: servicii dezinsectie | ||||
| DAN2491365 | AVIS FRESH COM SRL CUI: 27896086 | 15112130-6 | 30.06.2025 | 1,571 |
| Contract object: carne | ||||
| DAN1485217 | DELCORIMPEX SRL CUI: 3364243 | 15810000-9 | 22.06.2021 | 2 |
| Contract object: trigon branza dulce 0.100 grame | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1059291 | procedura simplificata | 45331100-7 | 11.10.2021 | 1,320,419 |
| Contract object: executia de lucrari si servicii de asistenta tehnica asigurate de proiectant pentru obiectivul de investitie: sistem de incalzire cu ct proprie la gradinita pp2, pp 7 si pn 3 - 3 loturi<br><br>lot 1 - gradinita cu program normal nr. 3 deva, aleea teilor<br>lot 2 - gradinita cu program prelungit nr. 2 deva, strada scarisoara<br>lot 3 - gradinita cu program prelungit nr. 7 deva, aleea patriei | ||||
- 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/4521680/api/v1/authorities/4521680/spend/api/v1/authorities/4521680/scores/api/v1/authorities/4521680/benchmarks/api/v1/authorities/4521680/county/api/v1/red-flags/by-authority/4521680/api/v1/authorities/4521680/years/api/v1/authorities/4521680/cpv/api/v1/authorities/4521680/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders