Total spending
6.66 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
4.86 Mn.
737 purchases
Offline purchases
160,611 RON
308 purchases
Tenders
1.64 Mn.
2 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in HUNEDOARA county · Ranked 124 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 93; the other 81 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 | GEVIS PROTEAM SRL CUI: 14421794 | — | — | 614,434 | 614,434 | 9.2% | 1 |
| 2 | CORNUL PREST SRL CUI: 4127210 | — | — | 614,434 | 614,434 | 9.2% | 1 |
| 3 | F&F TIGER 96 COM SRL CUI: 8647763 | 583,437 | 2,132 | — | 585,569 | 8.8% | 39 |
| 4 | IMPERIAL TRUST BUSINESS SRL CUI: 33253468 | 420,275 | — | — | 420,275 | 6.3% | 1 |
| 5 | MIDA SOFT BUSINESS SRL CUI: 16005870 | — | — | 410,913 | 410,913 | 6.2% | 5 |
| 6 | GRAND EUROTRUST SRL CUI: 32855848 | 384,716 | — | — | 384,716 | 5.8% | 2 |
| 7 | EUROSTAT VEST SRL CUI: 20659619 | 339,819 | — | — | 339,819 | 5.1% | 5 |
| 8 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 294,995 | — | — | 294,995 | 4.4% | 30 |
| 9 | ALFA SYSTEMS SRL CUI: 11686134 | 243,546 | 4,294 | — | 247,840 | 3.7% | 10 |
| 10 | MARIA SARA CONCEPT SRL CUI: 35067500 | 238,769 | — | — | 238,769 | 3.6% | 5 |
The share is taken of the 6.66 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 |
|---|---|---|---|---|
| DA41282814 | EUROSTAT VEST SRL CUI: 20659619 | 85141000-9 | 28.09.2026 | 3,657 |
| Contract object: serv.de intermed., management logistic si suport in-situ pt.eval.psihica a pers.didactic(69 pers) | ||||
| DA41229035 | MULTI SISTEM SRL CUI: 3557333 | 30125100-2 | 21.09.2026 | 398 |
| Contract object: toner brother original tn3600 pentru mfc-l5710 | ||||
| DA41228963 | TORA PRINT SRL CUI: 23265350 | 22458000-5 | 21.09.2026 | 2,488 |
| Contract object: pachet tipizate scolare | ||||
| DA41171709 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 30192113-6 | 14.09.2026 | 2,277 |
| Contract object: pachet it | ||||
| DA41130287 | FLORIANA PRATCOM SRL CUI: 8614855 | 71632000-7 | 08.09.2026 | 2,520 |
| Contract object: servicii testare tehnica | ||||
| DA41104586 | SANEX COM SRL CUI: 2671193 | 44423000-1 | 04.09.2026 | 1,241 |
| Contract object: pac diverse | ||||
| DA41102680 | GRAFICA PLUS SRL CUI: 6007113 | 39263000-3 | 03.09.2026 | 2,302 |
| Contract object: pachet articole | ||||
| DA41085387 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 01.09.2026 | 276 |
| Contract object: pachet materiale | ||||
| DA41059902 | ILM CONSULTING SRL CUI: 6730780 | 16800000-3 | 27.08.2026 | 438 |
| Contract object: pachet accesorii pentru utilaje husqvarna | ||||
| DA41055973 | F&F TIGER 96 COM SRL CUI: 8647763 | 50413200-5 | 27.08.2026 | 11,223 |
| Contract object: serivivii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1406122 | REFLEX COMPUTERS SRL CUI: 6592947 | 30125100-2 | 19.01.2021 | 2,185 |
| Contract object: cartuse | ||||
| DAN1406119 | ALIAT COMPUTERS SRL CUI: 15318127 | 30125110-5 | 19.01.2021 | 1,349 |
| Contract object: toner | ||||
| DAN1406109 | MULTI SISTEM SRL CUI: 3557333 | 30125100-2 | 19.01.2021 | 151 |
| Contract object: toner | ||||
| DAN1406105 | SANEX COM SRL CUI: 2671193 | 44423000-1 | 19.01.2021 | 648 |
| Contract object: materiale electrice | ||||
| DAN1406100 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22120000-7 | 19.01.2021 | 86 |
| Contract object: publicatii | ||||
| DAN1406095 | MULTI SISTEM SRL CUI: 3557333 | 50320000-4 | 19.01.2021 | 280 |
| Contract object: reparatie calculator | ||||
| DAN1406091 | MULTI SISTEM SRL CUI: 3557333 | 30125100-2 | 19.01.2021 | 2,059 |
| Contract object: cartuse toner | ||||
| DAN1406089 | SANEX COM SRL CUI: 2671193 | 44192000-2 | 19.01.2021 | 469 |
| Contract object: materiale reparatii | ||||
| DAN1406087 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22120000-7 | 19.01.2021 | 95 |
| Contract object: publicatii | ||||
| DAN1406085 | MULTI SISTEM SRL CUI: 3557333 | 30125110-5 | 19.01.2021 | 345 |
| Contract object: tonere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111183 | procedura simplificata | 30000000-9 | 26.09.2024 | 410,913 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a liceului tehnologic ,,grigore miosil deva-hunedoara - f-pnrr-smartlabs-2023-0648 | ||||
| SCNA1059179 | procedura simplificata | 45315000-8 | 07.10.2021 | 1,228,867 |
| Contract object: executie lucrari si servicii de asistenta tehnica din partea proiectantului pentru investitia centrala proprie pe gaz. | ||||
- 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/4727037/api/v1/authorities/4727037/spend/api/v1/authorities/4727037/scores/api/v1/authorities/4727037/benchmarks/api/v1/authorities/4727037/county/api/v1/red-flags/by-authority/4727037/api/v1/authorities/4727037/years/api/v1/authorities/4727037/cpv/api/v1/authorities/4727037/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders