Total spending
34.82 Mn.
426 suppliers · spent between 2018 and 2026
Direct purchases
12.76 Mn.
4,169 purchases
Offline purchases
2.83 Mn.
1,865 purchases
Tenders
19.24 Mn.
35 procedures · 78 contracts
Single-bidder rate
58.8%
68 lots
National rate: 40.9%
Ranked 1,263 of 5,138
DSI index
44.8%
15.58 Mn. of 34.82 Mn. without a tender
National median: 33.4%
Ranked 1,188 of 4,323
HHI
1,702
0 of 1 markets concentrated
National median: 1,961
Ranked 1,828 of 3,055
In county context: 0.27% of everything spent in HUNEDOARA county · Ranked 56 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 110; the other 98 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 | NURVIL SRL CUI: 8517267 | — | — | 2,952,759 | 2,952,759 | 8.5% | 6 |
| 2 | AUTO SCHUNN SRL CUI: 6336590 | — | — | 2,507,295 | 2,507,295 | 7.2% | 7 |
| 3 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 38,539 | — | 2,287,314 | 2,325,853 | 6.7% | 17 |
| 4 | BIAS TEHNOCOM SRL CUI: 5859982 | 4,663 | — | 1,869,758 | 1,874,421 | 5.4% | 12 |
| 5 | GB MOTORS INVEST SRL CUI: 15322314 | 4,925 | — | 1,606,744 | 1,611,669 | 4.6% | 10 |
| 6 | CORAMEX SRL CUI: 2118623 | — | — | 1,453,099 | 1,453,099 | 4.2% | 8 |
| 7 | ALTEX ROMANIA SRL CUI: 2864518 | 1,891 | 53 | 1,402,875 | 1,404,819 | 4.0% | 3 |
| 8 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | — | — | 1,402,875 | 1,402,875 | 4.0% | 1 |
| 9 | NURVIL VEST SRL CUI: 2535795 | — | — | 1,102,248 | 1,102,248 | 3.2% | 2 |
| 10 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 918,600 | — | — | 918,600 | 2.6% | 12 |
The share is taken of the 34.82 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 |
|---|---|---|---|---|
| DA41297314 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 30.09.2026 | 130,531 |
| Contract object: furnizare gaze naturale | ||||
| DA41273553 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | 80530000-8 | 28.09.2026 | 4,360 |
| Contract object: actualitati in managementul serviciilor de sanatate | ||||
| DA41244177 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 24.09.2026 | 840 |
| Contract object: servicii de telefonie mobila si date | ||||
| DA41211819 | MINDAIANU I ION-HORATIU PERSOANA FIZICA AUTORIZATA CUI: 28122512 | 80530000-8 | 21.09.2026 | 11,700 |
| Contract object: resuscitare cardio-pulmonara la adult- sva -proceduri aplicate in situatiile de urgenta critica | ||||
| DA41212012 | DUAL COM TECH SRL CUI: 5267166 | 30237000-9 | 21.09.2026 | 1,000 |
| Contract object: memorie 16gb ddr4 3200 kingston compatibil dell vostro | ||||
| DA41215467 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 33690000-3 | 21.09.2026 | 392 |
| Contract object: lordestin 5mg*30cpr.film(desloratadinum)_184648089_#rx | ||||
| DA41204312 | DRMAX SRL CUI: 9378655 | 33690000-3 | 21.09.2026 | 439 |
| Contract object: diazepam desitin 5mg*5tuburi rectale | ||||
| DA41176877 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 33690000-3 | 16.09.2026 | 66 |
| Contract object: morfina zentiva 20mg/ml sol.inj*5f*1ml s(morphynum)_7337_#rx | ||||
| DA41185404 | VOLTA MARINE SRL CUI: 23271475 | 34913000-0 | 16.09.2026 | 1,999 |
| Contract object: acumulator victron energy 12v/165ah gel deep cycle batt. bat412151104 | ||||
| DA41185353 | AVANT MARIS MEDICAL SRL CUI: 33368760 | 34913000-0 | 16.09.2026 | 410 |
| Contract object: roata mare - targa promeba | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867615 | MUNICIPIUL DEVA CUI: 4374393 | 90510000-5 | 30.09.2026 | 10,074 |
| Contract object: taxa colectare gunoi menajer trimestrul iii | ||||
| DAN2864044 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 09310000-5 | 25.09.2026 | 4,821 |
| Contract object: energie electrica | ||||
| DAN2864040 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 09323000-9 | 25.09.2026 | 164 |
| Contract object: gcal pt apa calda | ||||
| DAN2864035 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 90510000-5 | 25.09.2026 | 520 |
| Contract object: ridicare gunoi | ||||
| DAN2864023 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 41110000-3 | 25.09.2026 | 330 |
| Contract object: apa + canal | ||||
| DAN2862701 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 98310000-9 | 24.09.2026 | 784 |
| Contract object: servicii spalatorie | ||||
| DAN2862668 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 90510000-5 | 24.09.2026 | 20 |
| Contract object: gunoi menajer | ||||
| DAN2862651 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 41110000-3 | 24.09.2026 | 40 |
| Contract object: apa | ||||
| DAN2862642 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 09310000-5 | 24.09.2026 | 530 |
| Contract object: energie electrica | ||||
| DAN2862600 | SPITALUL ORASANESC HATEG CUI: 4375011 | 98310000-9 | 24.09.2026 | 43 |
| Contract object: servicii spalatorie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128447 | procedura simplificata | 66514110-0 | 04.09.2026 | 352,800 |
| Contract object: servicii de asigurare casco | ||||
| SCNA1128548 | procedura simplificata | 66516100-1 | 04.09.2026 | 75,187 |
| Contract object: servicii de asigurare rca | ||||
| CAN1169397 | licitatie deschisa | 50110000-9 | 16.06.2026 | 747,631 |
| Contract object: servicii de reparare, intretinere si furnizare piese auto | ||||
| CAN1148112 | licitatie deschisa | 50110000-9 | 11.12.2025 | 1,522,980 |
| Contract object: servicii de reparare, intretinere si furnizare piese auto | ||||
| CAN1151520 | licitatie deschisa | 50110000-9 | 04.12.2025 | 443,567 |
| Contract object: servicii de reparare si furnizare piese auto pentru autosanitarele marca renault si dacia duster | ||||
| SCNA1114683 | procedura simplificata | 66516100-1 | 17.10.2025 | 91,545 |
| Contract object: servicii de asigurare rca | ||||
| SCNA1113800 | procedura simplificata | 66514110-0 | 26.08.2025 | 325,600 |
| Contract object: servicii de asigurare casco | ||||
| CAN1151888 | licitatie deschisa | 48000000-8 | 06.08.2025 | 2,805,750 |
| Contract object: furnizarea echipamentelor hardware, a componentelor software si prestarea serviciilor de implementare, configurare si integrare a sistemului informatic integrat pentru realizarea obiectivului de investitii digitalizare saj hunedoara | ||||
| CAN1127583 | licitatie deschisa | 50110000-9 | 09.12.2024 | 1,545,272 |
| Contract object: servicii de reparare, intretinere si furnizare piese auto | ||||
| SCNA1095365 | procedura simplificata | 66514110-0 | 21.02.2024 | 315,000 |
| Contract object: servicii de asigurare casco | ||||
- 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/7571411/api/v1/authorities/7571411/spend/api/v1/authorities/7571411/scores/api/v1/authorities/7571411/benchmarks/api/v1/authorities/7571411/county/api/v1/red-flags/by-authority/7571411/api/v1/authorities/7571411/years/api/v1/authorities/7571411/cpv/api/v1/authorities/7571411/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders