Total spending
2.95 Mn.
121 suppliers · spent between 2025 and 2026
Direct purchases
1.65 Mn.
336 purchases
Offline purchases
315,412 RON
38 purchases
Tenders
978,888 RON
1 procedures · 2 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: 0.02% of everything spent in HUNEDOARA county · Ranked 170 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 68; the other 56 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 | DEMO RECYCLING SOLUTIONS SRL CUI: 44762742 | — | — | 860,000 | 860,000 | 29.2% | 1 |
| 2 | SALUBRITATE SA CUI: 10789824 | 76,380 | 250,000 | — | 326,380 | 11.1% | 2 |
| 3 | MAREKO INVEST SRL CUI: 31053480 | 288,002 | — | — | 288,002 | 9.8% | 10 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 158,283 | 19,964 | — | 178,247 | 6.0% | 3 |
| 5 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 118,888 | 118,888 | 4.0% | 1 |
| 6 | BDT TRUCKING SRL CUI: 34032570 | 106,200 | — | — | 106,200 | 3.6% | 1 |
| 7 | PULS STAR SRL CUI: 45923936 | 100,901 | — | — | 100,901 | 3.4% | 1 |
| 8 | LEVIS AUTOMOBILE SRL CUI: 27807313 | 93,273 | — | — | 93,273 | 3.2% | 1 |
| 9 | MISTOR CARMEN PERSOANA FIZICA AUTORIZATA CUI: 43325995 | 81,247 | — | — | 81,247 | 2.8% | 9 |
| 10 | TOPSIM SRL CUI: 21549460 | 53,250 | — | — | 53,250 | 1.8% | 2 |
The share is taken of the 2.95 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 |
|---|---|---|---|---|
| DA41292912 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 29.09.2026 | 1,478 |
| Contract object: achizitie rca pt. 1 luna auto inchiriat sj33sal | ||||
| DA41278613 | R&G INDUSTRIES SRL CUI: 12896991 | 44531300-4 | 28.09.2026 | 478 |
| Contract object: achizitie pachet materiale | ||||
| DA41269573 | PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 | 44165000-4 | 25.09.2026 | 223 |
| Contract object: achizitie piese conectica hidraulica | ||||
| DA41269695 | PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 | 44165100-5 | 25.09.2026 | 918 |
| Contract object: achizitie furtun pyroflat/red 52 mm l=29.4mtr | ||||
| DA41268969 | POINT PAPER SRL CUI: 6821978 | 30192000-1 | 25.09.2026 | 60 |
| Contract object: achizitie pachet accesorii birou | ||||
| DA41252020 | GLIN BOLDNESS SRL CUI: 47743478 | 39831240-0 | 23.09.2026 | 628 |
| Contract object: achizitie odorizant pentru toalete pe baza de ulei | ||||
| DA41243945 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 23.09.2026 | 733 |
| Contract object: achizitie pachet materiale curatenie | ||||
| DA41243797 | POINT PAPER SRL CUI: 6821978 | 39831240-0 | 23.09.2026 | 232 |
| Contract object: achizitie pachet produse curatenie | ||||
| DA41243637 | DDD DERACITY SRL CUI: 43116760 | 39831240-0 | 23.09.2026 | 850 |
| Contract object: achizitie pachet materiale curatenie | ||||
| DA41240712 | JACOT SRL CUI: 49077732 | 16120000-2 | 22.09.2026 | 3,168 |
| Contract object: achizitie masina de indepartat buruieni 4,0 kw faworyt muc173 si perie pentru faworyt muc173 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864540 | SAGA SOFTWARE SRL CUI: 17602787 | 72268000-1 | 25.09.2026 | 893 |
| Contract object: licenta saga c web3<br>nr,1307722c per,10.08.2026-10.08.2027 | ||||
| DAN2848437 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 07.09.2026 | 14 |
| Contract object: servicii postale<br>fact.cnprnhd032/00007084 / 21.08.2026 | ||||
| DAN2848435 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 07.09.2026 | 14 |
| Contract object: servicii postale<br>fact.cnprnhd030/00006109 / 07.08.2026 | ||||
| DAN2848430 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 07.09.2026 | 14 |
| Contract object: servicii postale<br>fact.cnprnhd032/00006581 / 06.08.2026 | ||||
| DAN2848426 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 07.09.2026 | 14 |
| Contract object: servicii postale<br>fact.cnprnhd032/00006374 / 30.07.2026 | ||||
| DAN2848423 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 07.09.2026 | 14 |
| Contract object: servicii postale<br>fact.cnprnhd030/00005367 / 09.07.2026 | ||||
| DAN2848422 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 07.09.2026 | 14 |
| Contract object: servicii postale <br>fact.cnprnhd032/00005180 / 15.06.2026 | ||||
| DAN2848419 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 07.09.2026 | 14 |
| Contract object: servicii postale <br>fact.cnprnhd030/00004373 / 10.06.2026 | ||||
| DAN2848408 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 07.09.2026 | 25 |
| Contract object: servicii curierat fan courier express srl<br>fact.bf fan 42366606904 / 24.08.2026 | ||||
| DAN2848406 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 07.09.2026 | 25 |
| Contract object: servicii curierat fan courier express srl<br>fact. bf fan 41756866802 / 24.06.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169981 | licitatie deschisa | 34921100-0 | 14.07.2026 | 978,888 |
| Contract object: achizitionarea unor masini/ utilaje pentru dotarea parcului auto al societatii salubrizare deva srl pentru desfasurarea activitatii de salubrizare a municipiului deva | ||||
- 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/52075219/api/v1/authorities/52075219/spend/api/v1/authorities/52075219/scores/api/v1/authorities/52075219/benchmarks/api/v1/authorities/52075219/county/api/v1/red-flags/by-authority/52075219/api/v1/authorities/52075219/years/api/v1/authorities/52075219/cpv/api/v1/authorities/52075219/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders