Total spending
3.38 Mn.
73 suppliers · spent between 2023 and 2026
Direct purchases
235,079 RON
38 purchases
Offline purchases
1.34 Mn.
49 purchases
Tenders
1.80 Mn.
4 procedures · 13 contracts
Single-bidder rate
0.0%
13 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in HUNEDOARA county · Ranked 164 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 30; the other 18 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 | GLOBEXTERRA SRL CUI: 28610220 | — | — | 752,815 | 752,815 | 22.3% | 3 |
| 2 | 2 GMG CONSTRUCT SRL CUI: 20713580 | — | — | 396,181 | 396,181 | 11.7% | 3 |
| 3 | CONCEPTYX ENERGY SRL CUI: 32499090 | — | — | 305,500 | 305,500 | 9.0% | 3 |
| 4 | ARIA CONCEPT ARCHITECTURE SRL CUI: 32478993 | — | — | 255,600 | 255,600 | 7.6% | 3 |
| 5 | EVENTYA CO SRL CUI: 31611012 | — | 190,000 | — | 190,000 | 5.6% | 2 |
| 6 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 180,000 | — | — | 180,000 | 5.3% | 1 |
| 7 | NOSCE GROUP SRL CUI: 33945108 | — | 171,100 | — | 171,100 | 5.1% | 2 |
| 8 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | — | 154,170 | — | 154,170 | 4.6% | 1 |
| 9 | IDEOGRAM STUDIO SRL CUI: 29515200 | — | 105,000 | — | 105,000 | 3.1% | 1 |
| 10 | SON MOTORS SRL CUI: 31365490 | — | 103,950 | — | 103,950 | 3.1% | 1 |
The share is taken of the 3.38 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 |
|---|---|---|---|---|
| DA39665078 | KARPAT PIXEL SRL CUI: 30113770 | 72417000-6 | 16.01.2026 | 5,020 |
| Contract object: servicii de gazduire domeniu, email si mentenanta server email | ||||
| DA39177306 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 79311100-8 | 30.10.2025 | 180,000 |
| Contract object: studiu de fundamentare pentru identificarea resursei culturale din valea jiului | ||||
| DA38790750 | ATALINE PROSISTEM SRL CUI: 26653127 | 30125100-2 | 04.09.2025 | 90 |
| Contract object: pachet cartuse cerneala flacoane epson 112 | ||||
| DA37238924 | DANTE INTERNATIONAL SA CUI: 14399840 | 32420000-3 | 19.12.2024 | 924 |
| Contract object: router mesh linksys hydra pro | ||||
| DA37222717 | AZAYO TRADE SRL CUI: 24974805 | 79823000-9 | 18.12.2024 | 3,462 |
| Contract object: servicii de tiparire si livrare pe suporturi personalizate tip wave banner si wve curb | ||||
| DA36829946 | SMART CHOICE SRL CUI: 17491492 | 48760000-3 | 31.10.2024 | 195 |
| Contract object: pachet licente bitdefender total security 1 an 5 dispozitive pc-uri livrare electronica | ||||
| DA36745611 | BEST TIRES SHOP SRL CUI: 23159685 | 34351100-3 | 18.10.2024 | 2,061 |
| Contract object: anvelope iarna autovehicul | ||||
| DA36448017 | DANTE INTERNATIONAL SA CUI: 14399840 | 30125100-2 | 04.09.2024 | 1,108 |
| Contract object: achizitie cartuse de toner | ||||
| DA36340315 | CLEANING STUFF SRL CUI: 42561661 | 37823200-5 | 23.08.2024 | 480 |
| Contract object: 20 topuri hartie copiator | ||||
| DA36291801 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 13.08.2024 | 500 |
| Contract object: pachet semnatura electronica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2710984 | CARAGEA RODICA INTREPRINDERE INDIVIDUALA CUI: 19772109 | 71317210-8 | 24.03.2026 | 7,200 |
| Contract object: servicii de ssm si psi | ||||
| DAN2708285 | IDEOGRAM STUDIO SRL CUI: 29515200 | 79418000-7 | 20.03.2026 | 105,000 |
| Contract object: servicii aferente pregatirii documentatiei de licitatie, organizarii si derularii procedurilor de achizitie publica efectuate in cadrul proiectului cu specific de arhitectura si constructii | ||||
| DAN2707672 | AURORA MAV SRL CUI: 50527725 | 71356200-0 | 19.03.2026 | 74,000 |
| Contract object: servicii aferente pregatirii documentatiei de licitatie, organizarii si derularii procedurilor de achizitie publica efectuate in cadrul proiectului cu specific de urbanism si amenajari outdoor | ||||
| DAN2641548 | NOVOLUTION SRL CUI: 42818138 | 71328000-3 | 29.12.2025 | 78,990 |
| Contract object: servicii de verificare la cerintele de calitate a documentatiilor tehnice faza dali pentru 30 cladiri rezidentiale in cadrul programului green & energy efficient jiu valley in vederea eficientizarii energetice a acestora - etapa i | ||||
| DAN2635359 | NOSCE GROUP SRL CUI: 33945108 | 79952000-2 | 18.12.2025 | 114,500 |
| Contract object: servicii de organizare a evenimentului valea jiului si europa - editia 1 (2025), avand ca tematica designul investitiilor si sustenabilitatea proiectelor - discutie tip panel | ||||
| DAN2635358 | NOSCE GROUP SRL CUI: 33945108 | 79952000-2 | 18.12.2025 | 56,600 |
| Contract object: servicii necesare pentru organizarea unui eveniment de tip atelier de lucru cu tematica design universal si exemple de bune practici pentru investitii publice si private incluzive si sustenabile la nivelul vaii jiului | ||||
| DAN2601572 | HUMAN PERFORMANCE DEVELOPMENT INTERNATIONAL SRL CUI: 13831761 | 79951000-5 | 12.11.2025 | 61,495 |
| Contract object: servicii de organizare a unei sesiuni de tip team building pentru personalul adtivj 4 zile in perioada 19-22 noiembrie 2025 in zona iti delta dunarii | ||||
| DAN2578524 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA HUNEDOARA CUI: 11589581 | 80530000-8 | 16.10.2025 | 2,000 |
| Contract object: servicii de formare profesionala si specializata a personalului propriu al adti vj in domeniul acordarii primului ajutor. | ||||
| DAN2578199 | WEB MARKETING CONCEPT SRL CUI: 45878380 | 92100000-2 | 15.10.2025 | 4,000 |
| Contract object: servicii realizare si editare materiale video | ||||
| DAN2577422 | EVENTYA CO SRL CUI: 31611012 | 72413000-8 | 15.10.2025 | 90,000 |
| Contract object: servicii it | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175025 | licitatie deschisa | 71241000-9 | 29.09.2026 | 255,600 |
| Contract object: servicii intocmire documentatie tehnico-economica faza sf/dali si documentatii tehnice conexe pentru amenajari de tip outdoor in valea jiului | ||||
| SCNA1129151 | procedura simplificata | 71241000-9 | 19.12.2025 | 305,500 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice faza studiu de fezabilitate (tema de proiectare, studii de teren- studiu topo, studiu geo, studiu de fezabilitate, analiza cost-beneficiu, cereri, chestionare energetice si documentatia pentru obtinerea atr, studiu de solutie, etc.) | ||||
| CAN1154621 | licitatie deschisa | 71241000-9 | 23.09.2025 | 1,148,996 |
| Contract object: servicii intocmire rapoarte de expertiza tehnica, audit energetic si documentatie tehnico-economica faza dali pentru 30 cladiri rezidentiale in cadrul programului green & energy efficient jiu valley in vederea eficientizarii energetice a acestora - etapa i | ||||
| SCNA1112067 | procedura simplificata | 79311200-9 | 14.11.2024 | 94,595 |
| Contract object: servicii de consultanta pentru elaborarea unui studiu privind analiza cantitativa si calitativa a pietei muncii din valea jiului | ||||
- 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/45481427/api/v1/authorities/45481427/spend/api/v1/authorities/45481427/scores/api/v1/authorities/45481427/benchmarks/api/v1/authorities/45481427/county/api/v1/red-flags/by-authority/45481427/api/v1/authorities/45481427/years/api/v1/authorities/45481427/cpv/api/v1/authorities/45481427/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders