Total spending
6.43 Mn.
127 suppliers · spent between 2018 and 2026
Direct purchases
3.93 Mn.
1,663 purchases
Offline purchases
18,897 RON
2 purchases
Tenders
2.48 Mn.
7 procedures · 8 contracts
Single-bidder rate
12.5%
8 lots
National rate: 40.9%
Ranked 4,794 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 128 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 98; the other 86 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 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,031,507 | 1,031,507 | 16.0% | 1 |
| 2 | DOLEX COM SRL CUI: 6670360 | 304,758 | — | 579,432 | 884,190 | 13.8% | 8 |
| 3 | INDESIGN SRL CUI: 17724482 | 452,703 | — | — | 452,703 | 7.0% | 70 |
| 4 | ASOCIATIA GO-AHEAD CUI: 38075655 | — | — | 446,250 | 446,250 | 6.9% | 1 |
| 5 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 82,720 | — | 322,924 | 405,644 | 6.3% | 20 |
| 6 | KAUFMANN SET SRL CUI: 10600398 | 362,224 | — | — | 362,224 | 5.6% | 11 |
| 7 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 306,098 | — | — | 306,098 | 4.8% | 21 |
| 8 | EXODOS INTERMED SRL CUI: 22746088 | 235,434 | — | — | 235,434 | 3.7% | 62 |
| 9 | CRISS OFFICE SRL CUI: 20464269 | 200,335 | — | — | 200,335 | 3.1% | 538 |
| 10 | ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 | 178,184 | — | — | 178,184 | 2.8% | 2 |
The share is taken of the 6.43 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 |
|---|---|---|---|---|
| DA41283384 | PROFIT INSTAL SRL CUI: 17772811 | 71631000-0 | 30.09.2026 | 1,400 |
| Contract object: revizie instalatie de utilizare gaze naturale | ||||
| DA41250803 | LAZAR AUTO ASSISTANCE SRL CUI: 37381664 | 50000000-5 | 29.09.2026 | 874 |
| Contract object: reparatie dacia duster | ||||
| DA41250866 | LAZAR AUTO ASSISTANCE SRL CUI: 37381664 | 50000000-5 | 29.09.2026 | 339 |
| Contract object: reparatii skoda octavia | ||||
| DA41250942 | LAZAR AUTO ASSISTANCE SRL CUI: 37381664 | 50000000-5 | 29.09.2026 | 4,498 |
| Contract object: reparatii skoda octavia | ||||
| DA41172663 | GIMAR MICROTECH SRL CUI: 12347667 | 30192113-6 | 14.09.2026 | 4,850 |
| Contract object: set cartuse cerneala epson workforce enterprise am-c5000/am-c6000 | ||||
| DA41069771 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 30233180-6 | 28.08.2026 | 29 |
| Contract object: memorie stick ks usb 64gb datatraveler exodia m 3.2 | ||||
| DA41069432 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 30237280-5 | 28.08.2026 | 149 |
| Contract object: alimentator laptop lenovo 65w 7.5x5.5 premium | ||||
| DA41069384 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 30233180-6 | 28.08.2026 | 29 |
| Contract object: memorie stick ks usb 64gb datatraveler exodia m 3.2 | ||||
| DA41069319 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 30125100-2 | 28.08.2026 | 810 |
| Contract object: pachet cartuse laser si cerneala compatibile | ||||
| DA41069251 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 30192113-6 | 28.08.2026 | 2,545 |
| Contract object: pachet consumabile imprimante - cartuse cerneala si toner compatibile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1231405 | ALIAT COMPUTERS SRL CUI: 15318127 | 30125110-5 | 30.01.2020 | 14,694 |
| Contract object: tonere pentru imprimante | ||||
| DAN1231381 | ALIAT COMPUTERS SRL CUI: 15318127 | 30199000-0 | 30.01.2020 | 4,203 |
| Contract object: papetarie si alte articole hartie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124411 | procedura simplificata | 39162110-9 | 20.08.2025 | 225,360 |
| Contract object: rechizite scolare pentru elevii din judetul hunedoara | ||||
| SCNA1115622 | procedura simplificata | 39162110-9 | 30.12.2024 | 169,480 |
| Contract object: rechizite scolare pentru elevii din judetul hunedoara | ||||
| SCNA1093855 | procedura simplificata | 39162110-9 | 17.10.2023 | 184,592 |
| Contract object: achizitie rechizite scolare an scolar 2023-2024 | ||||
| SCNA1077984 | procedura simplificata | 80530000-8 | 24.10.2022 | 446,250 |
| Contract object: servicii formare continua pentru cadre didactice din invatamantul preuniversitar - isj hd smis 133939 | ||||
| SCNA1077983 | procedura simplificata | 30213100-6 | 24.10.2022 | 92,132 |
| Contract object: contract furnizare echipamente | ||||
| CAN1046809 | licitatie deschisa | 30213200-7 | 18.12.2020 | 1,031,507 |
| Contract object: furnizare tablete cu conexiune la internet pentru 24 luni | ||||
| SCNA1031487 | procedura simplificata | 30213300-8 | 27.01.2020 | 335,457 |
| Contract object: furnizare bunuri - echipamente informatice in cadrul proiectului: hai la scoala! o sansa pentru viitor pocu/74/6/18/106735 cod smis 2014+: 106735 | ||||
- 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/4944320/api/v1/authorities/4944320/spend/api/v1/authorities/4944320/scores/api/v1/authorities/4944320/benchmarks/api/v1/authorities/4944320/county/api/v1/red-flags/by-authority/4944320/api/v1/authorities/4944320/years/api/v1/authorities/4944320/cpv/api/v1/authorities/4944320/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders