Total spending
56.61 Mn.
411 suppliers · spent between 2018 and 2026
Direct purchases
27.56 Mn.
7,641 purchases
Offline purchases
182,330 RON
97 purchases
Tenders
28.86 Mn.
6 procedures · 9 contracts
Single-bidder rate
88.9%
9 lots
National rate: 40.9%
Ranked 133 of 5,138
DSI index
49.0%
27.74 Mn. of 56.61 Mn. without a tender
National median: 33.4%
Ranked 940 of 4,323
HHI
2,150
0 of 2 markets concentrated
National median: 1,961
Ranked 1,348 of 3,055
In county context: 0.44% of everything spent in HUNEDOARA county · Ranked 42 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 | ATLANTAS HEALTHCARE SRL CUI: 49816738 | — | — | 13,405,500 | 13,405,500 | 23.7% | 2 |
| 2 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | — | — | 7,235,500 | 7,235,500 | 12.8% | 1 |
| 3 | BIVARIA GRUP SRL CUI: 13833576 | 4,172,045 | 4,108 | — | 4,176,153 | 7.4% | 1,040 |
| 4 | SYNTTERGY CONSULT SRL CUI: 14446373 | 676,400 | — | 3,411,000 | 4,087,400 | 7.2% | 43 |
| 5 | MEDICAL GAZPLUS SRL CUI: 32666172 | — | — | 2,689,000 | 2,689,000 | 4.8% | 1 |
| 6 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 2,556,304 | — | — | 2,556,304 | 4.5% | 442 |
| 7 | STIP PRODEXPO SRL CUI: 6556286 | 1,700,529 | 2,044 | — | 1,702,573 | 3.0% | 287 |
| 8 | LIAMED SRL CUI: 10188824 | 1,283,574 | — | — | 1,283,574 | 2.3% | 69 |
| 9 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | 1,172,404 | — | — | 1,172,404 | 2.1% | 302 |
| 10 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 665,223 | 1,250 | 446,600 | 1,113,073 | 2.0% | 78 |
The share is taken of the 56.61 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 |
|---|---|---|---|---|
| DA41305343 | MARINI TRANS SRL CUI: 11639086 | 44423000-1 | 30.09.2026 | 860 |
| Contract object: materiale reparatii | ||||
| DA41303250 | MARINI TRANS SRL CUI: 11639086 | 44192000-2 | 30.09.2026 | 242 |
| Contract object: materiale reparatii | ||||
| DA41301850 | FARMEXIM SA CUI: 335278 | 33600000-6 | 30.09.2026 | 1,106 |
| Contract object: medicamente | ||||
| DA41301914 | INTERLOG COM SRL CUI: 10418150 | 30213100-6 | 30.09.2026 | 1,240 |
| Contract object: televizor led cu suport | ||||
| DA41285400 | DONA LOGISTICA SA CUI: 3596251 | 33690000-3 | 30.09.2026 | 551 |
| Contract object: medicamente | ||||
| DA41283782 | JUST TOP OFFICE SRL CUI: 44958081 | 33192000-2 | 29.09.2026 | 599 |
| Contract object: mobilier spital | ||||
| DA41277486 | EUROMATIC PLUS SRL CUI: 21391939 | 39113300-0 | 28.09.2026 | 12,790 |
| Contract object: banchete sala asteptare | ||||
| DA41272610 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | 33661100-2 | 28.09.2026 | 579 |
| Contract object: medicamente | ||||
| DA41263574 | MARINI TRANS SRL CUI: 11639086 | 44423000-1 | 25.09.2026 | 132 |
| Contract object: materiale reparatii | ||||
| DA41267816 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33641200-7 | 25.09.2026 | 4,382 |
| Contract object: medicamente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2209719 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 26.06.2024 | 579 |
| Contract object: materiale curatenie | ||||
| DAN2209718 | INDESIGN SRL CUI: 17724482 | 79341000-6 | 26.06.2024 | 720 |
| Contract object: servicii publicitate | ||||
| DAN2209717 | INDESIGN SRL CUI: 17724482 | 22458000-5 | 26.06.2024 | 3,300 |
| Contract object: imprimate | ||||
| DAN2143711 | DEDEMAN SRL CUI: 2816464 | 44111400-5 | 29.03.2024 | 447 |
| Contract object: materiale de intretinere | ||||
| DAN2143708 | IMGTAMPLARIE 2021 SRL CUI: 44892092 | 45421150-0 | 29.03.2024 | 4,000 |
| Contract object: servicii de tamplarie | ||||
| DAN2143707 | MAVE STIL SRL CUI: 15249205 | 45421100-5 | 29.03.2024 | 1,630 |
| Contract object: materiale de intretinere | ||||
| DAN2143706 | DEDEMAN SRL CUI: 2816464 | 34913000-0 | 29.03.2024 | 1,331 |
| Contract object: materiale de reparatii | ||||
| DAN2143705 | DORINSOLAR SRL CUI: 27910113 | 50800000-3 | 29.03.2024 | 4,800 |
| Contract object: servicii instalare si reparare | ||||
| DAN2143704 | COLOR INTEGRA SRL CUI: 14750363 | 42994220-8 | 29.03.2024 | 290 |
| Contract object: obiecte de inventar | ||||
| DAN2143703 | INTERLOG COM SRL CUI: 10418150 | 32344000-6 | 29.03.2024 | 134 |
| Contract object: obiecte de inventar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154199 | licitatie deschisa | 33100000-1 | 16.09.2025 | 17,160,000 |
| Contract object: furnizare echipamente medicale | ||||
| CAN1141625 | licitatie deschisa | 33696500-0 | 12.02.2025 | 3,411,000 |
| Contract object: pachet reactivi imunologie | ||||
| CAN1135052 | licitatie deschisa | 33100000-1 | 16.10.2024 | 6,170,000 |
| Contract object: echipamente medicale de diagnostic | ||||
| CAN1067537 | licitatie deschisa accelerata | 33100000-1 | 01.12.2021 | 1,704,700 |
| Contract object: furnizare de echipamente medicale (4 echipamente grupate pe 3 loturi) in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 a spitalului municipal brad prin achizitia de aparatura medicala | ||||
| SCNA1025820 | procedura simplificata | 33112000-8 | 23.10.2019 | 251,700 |
| Contract object: ecograf cu doppler color, program echo-cardio si sonda transtoracica | ||||
| SCNA1008805 | procedura simplificata | 33112000-8 | 23.11.2018 | 166,385 |
| Contract object: achizitie de ecograf cu doppler color, sonda si program obstetrica-ginecologie | ||||
- 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/4944672/api/v1/authorities/4944672/spend/api/v1/authorities/4944672/scores/api/v1/authorities/4944672/benchmarks/api/v1/authorities/4944672/county/api/v1/red-flags/by-authority/4944672/api/v1/authorities/4944672/years/api/v1/authorities/4944672/cpv/api/v1/authorities/4944672/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders