Total spending
135.12 Mn.
834 suppliers · spent between 2018 and 2026
Direct purchases
66.29 Mn.
16,549 purchases
Offline purchases
1.39 Mn.
341 purchases
Tenders
67.43 Mn.
657 procedures · 1,024 contracts
Single-bidder rate
37.0%
184 lots
National rate: 40.9%
Ranked 3,273 of 5,138
DSI index
50.1%
67.69 Mn. of 135.12 Mn. without a tender
National median: 33.4%
Ranked 864 of 4,323
HHI
1,796
0 of 5 markets concentrated
National median: 1,961
Ranked 1,718 of 3,055
In county context: 1.06% of everything spent in HUNEDOARA county · Ranked 17 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 165; the other 153 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 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 4,892,217 | 100 | 8,669,889 | 13,562,206 | 10.0% | 3,177 |
| 2 | SUPERMEDICAL SRL CUI: 21203776 | 219,250 | — | 13,109,372 | 13,328,622 | 9.9% | 11 |
| 3 | NATURAL ES-MEDICAL SRL CUI: 29875195 | 448,526 | — | 4,114,127 | 4,562,653 | 3.4% | 110 |
| 4 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 262,839 | — | 3,455,000 | 3,717,839 | 2.8% | 12 |
| 5 | MEDIPLUS EXIM SRL CUI: 9311280 | 90,302 | — | 2,782,928 | 2,873,230 | 2.1% | 218 |
| 6 | TRANSMEDIC IMPEX SRL CUI: 34725178 | 87,578 | — | 2,294,220 | 2,381,798 | 1.8% | 58 |
| 7 | NEW ERA DIGITAL SRL CUI: 44895919 | 2,204,767 | — | — | 2,204,767 | 1.6% | 41 |
| 8 | MEDIST IMAGING & POC SRL CUI: 24205100 | 77,075 | — | 1,989,858 | 2,066,933 | 1.5% | 9 |
| 9 | BBRAUN MEDICAL SRL CUI: 11080242 | 607,246 | — | 1,334,704 | 1,941,950 | 1.4% | 172 |
| 10 | CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 | 1,884,381 | — | — | 1,884,381 | 1.4% | 66 |
The share is taken of the 135.12 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 |
|---|---|---|---|---|
| DA41296308 | SANTIMPEX SRL CUI: 3557481 | 33140000-3 | 30.09.2026 | 1,122 |
| Contract object: pachet consumabile medicale pentru luna august 2026 | ||||
| DA41300451 | PHARMA VISION PLUS SRL CUI: 13647450 | 33622100-7 | 30.09.2026 | 2,254 |
| Contract object: dobutamina 250mg/50ml sol. perf. (hameln) - dobutaminum | ||||
| DA41297395 | ORTOPROFIL PROD ROMANIA SRL CUI: 6877197 | 44163112-8 | 30.09.2026 | 830 |
| Contract object: saci de colostomie 1p postop, cu fereastra de vizitare | ||||
| DA41297734 | NAFKA GRUP SRL CUI: 16320869 | 33157000-5 | 30.09.2026 | 545 |
| Contract object: masca anestezie | ||||
| DA41288803 | DONA LOGISTICA SA CUI: 3596251 | 33613000-0 | 30.09.2026 | 200 |
| Contract object: kebene pro baby 20ml + plic 2g-susp.orala-terapia ro | ||||
| DA41293596 | FELY CONSTRUCT FOREVER SRL CUI: 31475158 | 44100000-1 | 30.09.2026 | 3,612 |
| Contract object: pachet materiale c-tii si scule | ||||
| DA41286687 | PRODUSE INDUSTRIALE TRANSILVANIA SRL CUI: 33977525 | 44190000-8 | 30.09.2026 | 1,373 |
| Contract object: materiale intretinere | ||||
| DA41286520 | SBT ELECTROCM SRL CUI: 37147451 | 31681410-0 | 30.09.2026 | 3,863 |
| Contract object: materiale electrice | ||||
| DA41291144 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 33631400-6 | 29.09.2026 | 238 |
| Contract object: tyrosur 1mg/g gel*5g_tirotricinum_1mg/g_1787814_otc | ||||
| DA41279391 | ROMANS CONF SRL CUI: 11843107 | 37442810-9 | 29.09.2026 | 350 |
| Contract object: elastic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2618846 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | 22450000-9 | 04.12.2025 | 249 |
| Contract object: imprimate cu regim special cmd 5866/26.11.2025 | ||||
| DAN2618834 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | 22450000-9 | 04.12.2025 | 417 |
| Contract object: imprimate cu regim special cmd 4196/26.08.2025 | ||||
| DAN2618831 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | 22450000-9 | 04.12.2025 | 167 |
| Contract object: imprimate cu regim special cmd 3612/28.07.2025 | ||||
| DAN2618828 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | 22450000-9 | 04.12.2025 | 333 |
| Contract object: imprimate cu regim special cmd 2644/29.05.2025 | ||||
| DAN2618822 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | 22450000-9 | 04.12.2025 | 332 |
| Contract object: imprimate cu regim special cmd 2110/06.05.2025 | ||||
| DAN2618797 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22450000-9 | 04.12.2025 | 2,284 |
| Contract object: imprimate cu regim special cmd 5965/02.12.2025 | ||||
| DAN2618789 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22450000-9 | 04.12.2025 | 1,474 |
| Contract object: imprimate cu regim special cmd 5335/30.10.2025 | ||||
| DAN2618787 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22450000-9 | 04.12.2025 | 511 |
| Contract object: imprimate cu regim special cmd 4771/29.09.2025 | ||||
| DAN2618782 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22450000-9 | 04.12.2025 | 981 |
| Contract object: imprimate cu regim special cmd 4199/26.08.2025 | ||||
| DAN2618776 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22450000-9 | 04.12.2025 | 1,119 |
| Contract object: imprimate cu regim special 3906/07.08.2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174591 | negociere fara publicare prealabila | 33692400-1 | 18.09.2026 | 14,560 |
| Contract object: kalii chloridum 74,56mg/ml conc.pt.sol.perf. 20ml | ||||
| CAN1174590 | negociere fara publicare prealabila | 33692400-1 | 18.09.2026 | 25,280 |
| Contract object: natrii chloridum 58,5mg/ml conc.pt.so.perf.*20ml | ||||
| CAN1174583 | negociere fara publicare prealabila | 33661200-3 | 18.09.2026 | 118,200 |
| Contract object: paracetamolum 10mg/ml*100ml sol.perf. | ||||
| CAN1174445 | negociere fara publicare prealabila | 33696500-0 | 16.09.2026 | 2,940 |
| Contract object: agar nutritiv | ||||
| CAN1174441 | negociere fara publicare prealabila | 33696500-0 | 16.09.2026 | 1,479 |
| Contract object: discuri antibiograma | ||||
| CAN1173963 | negociere fara publicare prealabila | 33181520-3 | 08.09.2026 | 9,360 |
| Contract object: consumabile pentru dializa ( dezinfectante aparate dializa - hipoclorit de sodiu ) | ||||
| CAN1173960 | negociere fara publicare prealabila | 33181520-3 | 08.09.2026 | 30,000 |
| Contract object: consumabile pentru dializa ( dezinfectante aparate dializa - acid peracetic ) | ||||
| CAN1173959 | negociere fara publicare prealabila | 33181520-3 | 08.09.2026 | 20,400 |
| Contract object: consumabile pentru dializa ( consumabile pentru hemodializa catetere temporare ) | ||||
| CAN1173957 | negociere fara publicare prealabila | 33181520-3 | 08.09.2026 | 322,890 |
| Contract object: consumabile pentru dializa ( consumabile pentru hemodializa catetere permanente ) | ||||
| CAN1173954 | negociere fara publicare prealabila | 33181520-3 | 08.09.2026 | 4,040 |
| Contract object: consumabile pentru dializa (consumabile pentru hemodializa) | ||||
- 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/5453860/api/v1/authorities/5453860/spend/api/v1/authorities/5453860/scores/api/v1/authorities/5453860/benchmarks/api/v1/authorities/5453860/county/api/v1/red-flags/by-authority/5453860/api/v1/authorities/5453860/years/api/v1/authorities/5453860/cpv/api/v1/authorities/5453860/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders