Total spending
9.32 Mn.
394 suppliers · spent between 2018 and 2026
Direct purchases
7.18 Mn.
1,664 purchases
Offline purchases
276,607 RON
140 purchases
Tenders
1.86 Mn.
26 procedures · 28 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: 0.07% of everything spent in HUNEDOARA county · Ranked 112 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 123; the other 111 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 | ADIBISMOTO SRL CUI: 28639501 | 882,989 | 23,069 | — | 906,058 | 9.7% | 242 |
| 2 | RADACINI MOTORS SRL CUI: 17083558 | 45,255 | — | 602,067 | 647,322 | 6.9% | 3 |
| 3 | TIRIAC AUTO SRL CUI: 11331727 | — | — | 585,790 | 585,790 | 6.3% | 2 |
| 4 | COMPUTERLINE SRL CUI: 17994710 | 556,233 | 457 | — | 556,690 | 6.0% | 109 |
| 5 | DANICO SRL CUI: 507209 | 258,252 | — | — | 258,252 | 2.8% | 4 |
| 6 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 242,342 | 242,342 | 2.6% | 10 |
| 7 | AUTO KRISS UTIL SRL CUI: 35812817 | 38,022 | 154,473 | — | 192,495 | 2.1% | 23 |
| 8 | GETICA 95 COM SRL CUI: 7562758 | — | — | 192,182 | 192,182 | 2.1% | 8 |
| 9 | ROMTURINGIA SRL CUI: 6277265 | — | — | 185,000 | 185,000 | 2.0% | 1 |
| 10 | ALPIN EXPE SRL CUI: 15048546 | 184,017 | — | — | 184,017 | 2.0% | 8 |
The share is taken of the 9.32 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 |
|---|---|---|---|---|
| DA41295799 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | 66516100-1 | 30.09.2026 | 1,202 |
| Contract object: asigurare rca | ||||
| DA41285148 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 536 |
| Contract object: pachet materiale | ||||
| DA41044855 | AUTOVIR SRL CUI: 23473245 | 71631200-2 | 26.08.2026 | 924 |
| Contract object: um0451 - itp vehicul / autovehicul<3.5t | ||||
| DA41031430 | F&F TIGER 96 COM SRL CUI: 8647763 | 90921000-9 | 21.08.2026 | 2,770 |
| Contract object: servicii ddd cu personal calificat | ||||
| DA41001106 | ADIBISMOTO SRL CUI: 28639501 | 34913000-0 | 17.08.2026 | 2,504 |
| Contract object: diverse piese de schimb | ||||
| DA40904129 | SOFTESS 21 SRL CUI: 21788662 | 72417000-6 | 29.07.2026 | 55 |
| Contract object: reinnoire domeniu jandarmihunedoara.ro 1an | ||||
| DA40870189 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15981100-9 | 22.07.2026 | 230 |
| Contract object: pachet apa | ||||
| DA40856125 | AUTOVIR SRL CUI: 23473245 | 71631200-2 | 21.07.2026 | 858 |
| Contract object: um0451 - itp vehicul / autovehicul<3.5t | ||||
| DA40859257 | COGNITROM SRL CUI: 14033431 | 33156000-8 | 21.07.2026 | 331 |
| Contract object: servicii de mentenanta, upgrade si asigurare a procesului de reemitere certificat de licenta - cas++ | ||||
| DA40859213 | COMPUTERLINE SRL CUI: 17994710 | 30125100-2 | 21.07.2026 | 3,302 |
| Contract object: pachet cartuse laser | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844041 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 01.09.2026 | 1,854 |
| Contract object: servicii de asigurare tip rca | ||||
| DAN2844038 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 71335000-5 | 01.09.2026 | 95 |
| Contract object: aviz amplasament, sediul ijj hunedoara | ||||
| DAN2821370 | PAUL TRANS SRL CUI: 13451525 | 50112000-3 | 31.07.2026 | 4,498 |
| Contract object: revizie tehnica periodica | ||||
| DAN2821369 | PLAIURI ELECTRO SRL CUI: 8008859 | 50532300-6 | 31.07.2026 | 1,200 |
| Contract object: revizie generator | ||||
| DAN2821368 | CRISTAL PROIECT 1010 SRL CUI: 9785217 | 50532000-3 | 31.07.2026 | 1,405 |
| Contract object: reparatii curente la aparatele de aer conditionat | ||||
| DAN2815725 | ADIBISMOTO SRL CUI: 28639501 | 50112100-4 | 23.07.2026 | 1,088 |
| Contract object: reparatii curente la autovehicule | ||||
| DAN2797742 | AUTO KRISS UTIL SRL CUI: 35812817 | 50112100-4 | 03.07.2026 | 23,264 |
| Contract object: reparatii curente la autovehicule | ||||
| DAN2791140 | AUTO KRISS UTIL SRL CUI: 35812817 | 50112100-4 | 29.06.2026 | 26,050 |
| Contract object: reparatii curente la autovehicule | ||||
| DAN2780052 | VIOTIP NIC SRL CUI: 37826533 | 50116500-6 | 15.06.2026 | 8,000 |
| Contract object: schimb anvelope | ||||
| DAN2778600 | ADIBISMOTO SRL CUI: 28639501 | 50112100-4 | 12.06.2026 | 4,090 |
| Contract object: reparatii curente la autovehicule | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174659 | negociere fara publicare prealabila | 09123000-7 | 21.09.2026 | 5,494 |
| Contract object: contract subsecvent nr.1/3154377 din 07.08.2026 la acordul cadru de furnizare gaze naturale nr. 362835/29.07.2026 | ||||
| CAN1174484 | negociere fara publicare prealabila | 09310000-5 | 16.09.2026 | 9,712 |
| Contract object: contract subsecvent nr.5/3154124 din 28.04.2026 la acordul-cadru de furnizare energie electrica nr. 361836/27.11.2025 | ||||
| CAN1174394 | negociere fara publicare prealabila | 09310000-5 | 15.09.2026 | 64,246 |
| Contract object: contract subsecvent nr.3/3106381 din 21.02.2025 la acordul-cadru de furnizare energie electrica nr. 572783/21.10.2024 | ||||
| CAN1174392 | negociere fara publicare prealabila | 09310000-5 | 15.09.2026 | 11,399 |
| Contract object: contract subsecvent nr.2/3106290 din 17.01.2025 la acordul cadru de furnizare energie electrica nr. 572783/21.10.2024 | ||||
| CAN1174391 | negociere fara publicare prealabila | 09310000-5 | 15.09.2026 | 11,992 |
| Contract object: contract subsecvent nr.1 la acordul-cadru de furnizare energie electrica nr. 572783/21.10.2024 | ||||
| CAN1174353 | negociere fara publicare prealabila | 09310000-5 | 14.09.2026 | 56,197 |
| Contract object: contract subsecvent nr.4/3.123.823/15.03.2024 la acordul-cadru de furnizare energie electrica nr. 775660/05.12.2023 | ||||
| CAN1174312 | negociere fara publicare prealabila | 09310000-5 | 14.09.2026 | 13,046 |
| Contract object: contract subsecvent nr.3 la acordul-cadru de furnizare energie electrica nr. 775660/05.12.2023 | ||||
| CAN1174302 | negociere fara publicare prealabila | 09310000-5 | 14.09.2026 | 12,544 |
| Contract object: contract subsecvent nr.2 la acordul-cadru de furnizare energie electrica nr. 775660/05.12.2023 | ||||
| CAN1174296 | negociere fara publicare prealabila | 09310000-5 | 14.09.2026 | 13,046 |
| Contract object: contract subsecvent nr.1 /2942667 din 28.12.2023 la acordul-cadru de furnizare energie electrica nr. 7756600/05.12.2023 | ||||
| CAN1174140 | negociere fara publicare prealabila | 09123000-7 | 10.09.2026 | 1,819 |
| Contract object: contract subsecvent 6/3.154.119 din 24.04.2026 la acordul-cadru de furnizare gaze-naturale nr. 358686/18.07.2025 | ||||
- 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/4634493/api/v1/authorities/4634493/spend/api/v1/authorities/4634493/scores/api/v1/authorities/4634493/benchmarks/api/v1/authorities/4634493/county/api/v1/red-flags/by-authority/4634493/api/v1/authorities/4634493/years/api/v1/authorities/4634493/cpv/api/v1/authorities/4634493/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders