Total spending
21.36 Mn.
608 suppliers · spent between 2018 and 2026
Direct purchases
12.30 Mn.
5,917 purchases
Offline purchases
1.38 Mn.
264 purchases
Tenders
7.68 Mn.
106 procedures · 237 contracts
Single-bidder rate
36.4%
118 lots
National rate: 40.9%
Ranked 3,305 of 5,138
DSI index
64.1%
13.68 Mn. of 21.36 Mn. without a tender
National median: 33.4%
Ranked 364 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in HUNEDOARA county · Ranked 84 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 144; the other 132 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 | OCT-TRANS SRL CUI: 21431413 | — | — | 859,950 | 859,950 | 4.0% | 3 |
| 2 | ANDROMI COM SRL CUI: 5198520 | 39,725 | — | 670,406 | 710,131 | 3.3% | 24 |
| 3 | DORINSOLAR SRL CUI: 27910113 | 661,106 | — | — | 661,106 | 3.1% | 41 |
| 4 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 464,394 | — | 164,034 | 628,428 | 2.9% | 294 |
| 5 | BIVARIA GRUP SRL CUI: 13833576 | 620,215 | — | — | 620,215 | 2.9% | 262 |
| 6 | UNICARM SRL CUI: 6531770 | 87,738 | — | 517,826 | 605,564 | 2.8% | 37 |
| 7 | AMD INFRA TRUST CONSTRUCT SRL CUI: 17241895 | — | — | 588,918 | 588,918 | 2.8% | 1 |
| 8 | OMV PETROM SA CUI: 1590082 | 523,230 | — | — | 523,230 | 2.4% | 17 |
| 9 | PRODFOREST COMPLEX SRL CUI: 27327986 | 243,020 | — | 271,200 | 514,220 | 2.4% | 7 |
| 10 | SIDE GRUP SRL CUI: 15216895 | 409,502 | — | — | 409,502 | 1.9% | 342 |
The share is taken of the 21.36 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 |
|---|---|---|---|---|
| DA41285258 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | 85111820-4 | 29.09.2026 | 1,436 |
| Contract object: servicii prestate de laboratoare medicale | ||||
| DA41278249 | AUSTRAL TRADE SRL CUI: 3738836 | 30199000-0 | 28.09.2026 | 1,758 |
| Contract object: pachet papetarie | ||||
| DA41277024 | SIDE GRUP SRL CUI: 15216895 | 39222000-4 | 28.09.2026 | 4,897 |
| Contract object: pachet produse catering | ||||
| DA41277050 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 28.09.2026 | 1,780 |
| Contract object: pachet produse curatenie | ||||
| DA41273534 | BIVARIA GRUP SRL CUI: 13833576 | 33141000-0 | 28.09.2026 | 80 |
| Contract object: materiale de laborator | ||||
| DA41274629 | BIVARIA GRUP SRL CUI: 13833576 | 33696500-0 | 28.09.2026 | 14,319 |
| Contract object: reactivi de laborator | ||||
| DA41274791 | DDS DIAGNOSTIC SRL CUI: 14688172 | 33141625-7 | 28.09.2026 | 600 |
| Contract object: truse de diagnosticare | ||||
| DA41266247 | AIR LIQUIDE VITALAIRE ROMANIA SRL CUI: 18179732 | 33140000-3 | 28.09.2026 | 1,091 |
| Contract object: consumabile medicale | ||||
| DA41257127 | DONA LOGISTICA SA CUI: 3596251 | 33673000-8 | 24.09.2026 | 871 |
| Contract object: ventolin 100 inhaler cfc-free 100mcg/dz-susp.de inhal.presurizata x 200dz-gsk ie | ||||
| DA41255595 | ALPIN ZARAND SRL CUI: 28258396 | 15130000-8 | 24.09.2026 | 280 |
| Contract object: crenvursti porc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837175 | OMV PETROM MARKETING SRL CUI: 11201891 | 09222000-1 | 21.08.2026 | 83 |
| Contract object: furnizare benzina | ||||
| DAN2828518 | REWE ROMANIA SRL CUI: 13348610 | 15000000-8 | 10.08.2026 | 111 |
| Contract object: apa minerala 2 l - 60 sticle<br>garantie sgr - 60 buc | ||||
| DAN2824576 | FULL SHOP TOOLS SRL CUI: 32527174 | 34913000-0 | 05.08.2026 | 510 |
| Contract object: piese de schimb compresor aer: filtru separator -1 buc (410 lei), filtru ulei - 1 buc (100 lei) | ||||
| DAN2810066 | FULL SHOP TOOLS SRL CUI: 32527174 | 09211100-2 | 16.07.2026 | 992 |
| Contract object: ulei mineral de compresor cu surub airmaster air46c<br>30 litri x 33.05 lei | ||||
| DAN2791421 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 79711000-1 | 29.06.2026 | 143 |
| Contract object: majorare tarif servicii de monitorizare si interventie rapida 12 obiective tarif 186,90 lei /act aditional nr.1/29.06.2026 | ||||
| DAN2791391 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22450000-9 | 29.06.2026 | 132 |
| Contract object: imprimate medicale cu regim special 6 bilet trimitere investigatii ct x 5.21 lei , 10 carnete bilet trimitere servicii medicale clinice x 10.08 lei | ||||
| DAN2790271 | DIANROM-ITAL SRL CUI: 12593378 | 34913000-0 | 26.06.2026 | 252 |
| Contract object: robinet temporizat cu pedala 1buc | ||||
| DAN2786297 | HERMES GUARD SECURITY SRL CUI: 44839285 | 79713000-5 | 23.06.2026 | 7,993 |
| Contract object: servicii de paza si protectie / majorare tarif conform contract si hg 146/2026/ majorare salariu minim pe economie , de la 4050 lei la 4325 lei /4416 ore x 28,41 lei/ora incepand cu 01.07.2026/ diferenta pret | ||||
| DAN2750629 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 85145000-7 | 07.05.2026 | 32,010 |
| Contract object: servicii de prosectura si anatomie patologica pentru pacientii decedati in spital/ 3 efectuari autopsie examen histopatologic eliberare certificat medical constator x 1.700 lei = 5.100 lei <br>48 activitati de restaurare a cadavrului x 420 lei = 20.160 lei <br>45 confirmari scutire autopsie x 150 lei = 6.750 lei / contract valabil in perioada 01.05.2026-31.12.2026 | ||||
| DAN2750605 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 85145000-7 | 07.05.2026 | 25,850 |
| Contract object: examene paraclinice sputa pentru pacientii care nu sunt luati in evidenta activain cadrul programului national de control al tuberculozei : 470 examinari microscopice sputa bk x 15 lei <br>470 examinari cultura sputa bk x 40 lei <br>contract valabil in perioada 01.05.2026-31.12.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160393 | licitatie deschisa | 15000000-8 | 03.03.2026 | 171,142 |
| Contract object: acord-cadru - achizitia de alimente pentru anul 2026 | ||||
| CAN1143187 | licitatie deschisa | 15000000-8 | 09.02.2026 | 945,036 |
| Contract object: acord-cadru - achizitia de alimente pentru anul 2025 | ||||
| CAN1156875 | negociere fara publicare prealabila | 33600000-6 | 03.11.2025 | 32,695 |
| Contract object: contract nd pharma | ||||
| CAN1156868 | negociere fara publicare prealabila | 33600000-6 | 03.11.2025 | 218,657 |
| Contract object: contract dr max | ||||
| CAN1156867 | negociere fara publicare prealabila | 33600000-6 | 03.11.2025 | 87,672 |
| Contract object: contract rubicon | ||||
| CAN1156844 | negociere fara publicare prealabila | 33600000-6 | 03.11.2025 | 9,850 |
| Contract object: contract medicamente bya sell | ||||
| SCNA1125722 | procedura simplificata | 03413000-8 | 24.09.2025 | 277,550 |
| Contract object: achizitia de lemn de esenta tare pentru foc | ||||
| CAN1134534 | licitatie deschisa | 33190000-8 | 02.06.2025 | 375,500 |
| Contract object: achizitia de echipamente pentru dotarea laboratorului de radiologie si imagistica medicala | ||||
| SCNA1101788 | procedura simplificata | 15000000-8 | 01.04.2025 | 163,692 |
| Contract object: achizitia de produse lactate | ||||
| SCNA1096973 | procedura simplificata | 15000000-8 | 16.01.2025 | 729,317 |
| Contract object: achizitia de alimente | ||||
- 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/4634256/api/v1/authorities/4634256/spend/api/v1/authorities/4634256/scores/api/v1/authorities/4634256/benchmarks/api/v1/authorities/4634256/county/api/v1/red-flags/by-authority/4634256/api/v1/authorities/4634256/years/api/v1/authorities/4634256/cpv/api/v1/authorities/4634256/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders