Total spending
68.62 Mn.
409 suppliers · spent between 2018 and 2026
Direct purchases
36.22 Mn.
17,964 purchases
Offline purchases
0 RON
0 purchases
Tenders
32.40 Mn.
14 procedures · 255 contracts
Single-bidder rate
31.5%
92 lots
National rate: 40.9%
Ranked 3,741 of 5,138
DSI index
52.8%
36.22 Mn. of 68.62 Mn. without a tender
National median: 33.4%
Ranked 711 of 4,323
HHI
1,746
0 of 3 markets concentrated
National median: 1,961
Ranked 1,778 of 3,055
In county context: 0.54% of everything spent in HUNEDOARA county · Ranked 33 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 135; the other 123 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 | METALPROD WEST SRL CUI: 36514827 | 506,995 | — | 10,192,441 | 10,699,436 | 15.6% | 5 |
| 2 | BIVARIA GRUP SRL CUI: 13833576 | 5,114,703 | — | 3,384,218 | 8,498,921 | 12.4% | 526 |
| 3 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 3,263,732 | — | 857,647 | 4,121,379 | 6.0% | 2,367 |
| 4 | GENERAL MEDICALS ACTIVE SRL CUI: 18604735 | — | — | 3,638,000 | 3,638,000 | 5.3% | 6 |
| 5 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | 3,592,044 | — | — | 3,592,044 | 5.2% | 965 |
| 6 | EYECON MEDICAL SRL CUI: 14923065 | 59,932 | — | 2,509,700 | 2,569,632 | 3.7% | 17 |
| 7 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 272,547 | — | 2,230,000 | 2,502,547 | 3.6% | 10 |
| 8 | MEDIPLUS EXIM SRL CUI: 9311280 | 21,537 | — | 1,739,293 | 1,760,830 | 2.6% | 81 |
| 9 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 1,506,229 | — | — | 1,506,229 | 2.2% | 548 |
| 10 | LIAMED SRL CUI: 10188824 | 172,191 | — | 1,297,000 | 1,469,191 | 2.1% | 95 |
The share is taken of the 68.62 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 |
|---|---|---|---|---|
| DA41292587 | NATUR PRODCARN SRL CUI: 26772659 | 15000000-8 | 30.09.2026 | 540 |
| Contract object: ceafa fara os porc | ||||
| DA41292599 | NATUR PRODCARN SRL CUI: 26772659 | 15000000-8 | 30.09.2026 | 495 |
| Contract object: cremvursti pasare | ||||
| DA41292611 | NATUR PRODCARN SRL CUI: 26772659 | 15000000-8 | 30.09.2026 | 202 |
| Contract object: salam de porc | ||||
| DA41292634 | NATUR PRODCARN SRL CUI: 26772659 | 15000000-8 | 30.09.2026 | 205 |
| Contract object: salam cu sunca | ||||
| DA41292643 | NATUR PRODCARN SRL CUI: 26772659 | 15000000-8 | 30.09.2026 | 40 |
| Contract object: oase garf afumate | ||||
| DA41277942 | NATUR PRODCARN SRL CUI: 26772659 | 15000000-8 | 29.09.2026 | 495 |
| Contract object: cremvursti pasare | ||||
| DA41277950 | NATUR PRODCARN SRL CUI: 26772659 | 15000000-8 | 29.09.2026 | 256 |
| Contract object: salam de porc | ||||
| DA41277977 | NATUR PRODCARN SRL CUI: 26772659 | 15000000-8 | 29.09.2026 | 267 |
| Contract object: salam cu sunca | ||||
| DA41279086 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | 33141620-2 | 29.09.2026 | 5,000 |
| Contract object: teste gaze in sange electroliti si metaboliti compatibile cu analizorul motorola | ||||
| DA41279216 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | 33141620-2 | 29.09.2026 | 3,900 |
| Contract object: panel de biochimie 23 parametri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1092261 | licitatie deschisa | 33652000-5 | 20.07.2026 | 3,277,097 |
| Contract object: acord cadru de furnizare medicamente antineoplazice si imunomodulatoare la spital municipal orastie | ||||
| CAN1153678 | licitatie deschisa | 33690000-3 | 20.07.2026 | 688,606 |
| Contract object: acord cadru de furnizare diverse medicamente la spital municipal orastie | ||||
| CAN1150118 | licitatie deschisa | 33652000-5 | 20.07.2026 | 219,572 |
| Contract object: acord cadru de furnizare medicamente antineoplazice si imunomodulatoare la spitalul municipal orastie | ||||
| CAN1153008 | licitatie deschisa | 38434540-3 | 27.08.2025 | 3,293,418 |
| Contract object: achizitie de echipamente completa a laboratorului de microbiologie | ||||
| SCNA1124512 | procedura simplificata | 45331000-6 | 21.08.2025 | 437,748 |
| Contract object: lucrari de instalare si punere in functiune sistem de ventilatie la spitalul municipal orastie | ||||
| SCNA1008863 | procedura simplificata | 45210000-2 | 12.06.2024 | 10,046,525 |
| Contract object: lucrari de eficientizare energetica la spitalul municipal orastie | ||||
| CAN1068724 | licitatie deschisa accelerata | 18143000-3 | 15.12.2021 | 216,770 |
| Contract object: dotare spital municipal orastie cu echipamente de protectie ( manusi examinare nitril nepudrate si sorturi impermeabile cu maneci ( halate autoclavabile)) pentru cresterea capacitatii de gestionare a crizei covid-19 | ||||
| CAN1058034 | licitatie deschisa | 18143000-3 | 19.10.2021 | 4,263,735 |
| Contract object: dotare spital municipal orastie cu echipamente de protectie pentru crestrea capacitatii de gestionare a crizei covid-19 - cod smis 138131 | ||||
| SCNA1056888 | procedura simplificata | 33100000-1 | 23.08.2021 | 272,117 |
| Contract object: dotare spital municipal orastie cu turn 4k artroscopie | ||||
| CAN1056944 | negociere fara publicare prealabila | 38430000-8 | 02.06.2021 | 29,300 |
| Contract object: dotare spital municipal orastie cu sistem termoscaner pentru cresterea capacitatii de gestionare a crizei covid-19 , cod smis 138131 | ||||
- 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/5808334/api/v1/authorities/5808334/spend/api/v1/authorities/5808334/scores/api/v1/authorities/5808334/benchmarks/api/v1/authorities/5808334/county/api/v1/red-flags/by-authority/5808334/api/v1/authorities/5808334/years/api/v1/authorities/5808334/cpv/api/v1/authorities/5808334/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders