Total spending
25.01 Mn.
228 suppliers · spent between 2018 and 2026
Direct purchases
12.29 Mn.
2,956 purchases
Offline purchases
1.09 Mn.
23 purchases
Tenders
11.63 Mn.
68 procedures · 118 contracts
Single-bidder rate
30.8%
91 lots
National rate: 40.9%
Ranked 3,782 of 5,138
DSI index
53.5%
13.38 Mn. of 25.01 Mn. without a tender
National median: 33.4%
Ranked 682 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in HUNEDOARA county · Ranked 74 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 96; the other 84 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 | AXIS SECURITY SRL CUI: 29593330 | 1,440 | — | 2,682,226 | 2,683,666 | 10.7% | 3 |
| 2 | CLASIMA CONSTRUCT SRL CUI: 15955022 | — | — | 2,284,061 | 2,284,061 | 9.1% | 1 |
| 3 | OMV PETROM MARKETING SRL CUI: 11201891 | 1,847,237 | — | — | 1,847,237 | 7.4% | 19 |
| 4 | DEDEMAN SRL CUI: 2816464 | 1,456,673 | — | — | 1,456,673 | 5.8% | 676 |
| 5 | ADRIAN COLOR SRL CUI: 37044740 | 1,228,239 | — | — | 1,228,239 | 4.9% | 26 |
| 6 | AMD INFRA TRUST CONSTRUCT SRL CUI: 17241895 | — | — | 1,077,446 | 1,077,446 | 4.3% | 1 |
| 7 | LECONFEX SRL CUI: 2092175 | — | — | 1,034,083 | 1,034,083 | 4.1% | 31 |
| 8 | EUROGRUP BOGDAN SRL CUI: 24660152 | — | — | 1,032,827 | 1,032,827 | 4.1% | 17 |
| 9 | ALSTING TIMSERV SRL CUI: 12817459 | 452,532 | 351,994 | — | 804,526 | 3.2% | 4 |
| 10 | BALANEANU CONSULT SRL CUI: 23715322 | 629,799 | 25,200 | — | 654,999 | 2.6% | 224 |
The share is taken of the 25.01 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 |
|---|---|---|---|---|
| DA41284112 | AUROCAR SERV SRL CUI: 4373231 | 50110000-9 | 30.09.2026 | 1,977 |
| Contract object: revizie tehnica autoturism hd 14 hwr | ||||
| DA41289896 | DEDEMAN SRL CUI: 2816464 | 39100000-3 | 30.09.2026 | 544 |
| Contract object: mobilier gradina pentru ciapad nr.2 brad. | ||||
| DA41290839 | DNS BIROTICA SRL CUI: 16310679 | 39100000-3 | 30.09.2026 | 614 |
| Contract object: fiset metalic cu seif incorporat, cu montaj, conform oferta de pret s1779209/16.09.2026 . | ||||
| DA41291036 | DNS BIROTICA SRL CUI: 16310679 | 39100000-3 | 30.09.2026 | 614 |
| Contract object: fiset metalic cu seif incorporat, cu montaj, conform oferta de pret s1779209/16.09.2026. | ||||
| DA41294874 | AUROCAR SERV SRL CUI: 4373231 | 50110000-9 | 30.09.2026 | 1,416 |
| Contract object: servicii de reparatii la autoturismul tip dacia jogger din dotarea dgaspc hunedoara, deva, hd 14 hwu | ||||
| DA41296547 | AUROCAR SERV SRL CUI: 4373231 | 50110000-9 | 30.09.2026 | 1,555 |
| Contract object: servicii de revizie la autoturismul tip dacia duster din dotarea dgaspc hunedoara, cu nr.hd 12 zea | ||||
| DA41297271 | AUROCAR SERV SRL CUI: 4373231 | 50110000-9 | 30.09.2026 | 667 |
| Contract object: servicii de reparatii la autoturismul din dotarea ciapad geoagiu, avand numarul hd 11 byp | ||||
| DA41202187 | BALANEANU CONSULT SRL CUI: 23715322 | 30125100-2 | 17.09.2026 | 650 |
| Contract object: toner pentru compartimentul evaluare complexa a copilului. | ||||
| DA41202502 | BALANEANU CONSULT SRL CUI: 23715322 | 30125100-2 | 17.09.2026 | 650 |
| Contract object: toner pentru ciapad branisca. | ||||
| DA41207140 | RECEP PLUS SRL CUI: 3190694 | 30125100-2 | 17.09.2026 | 3,200 |
| Contract object: toner hp laserjet p1102 (ce285a) compatibil. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1840556 | CARSO INSTAL COMPLEX SRL CUI: 28594175 | 50000000-5 | 12.01.2023 | 1,038 |
| Contract object: servicii reparatie centrala lp orastie | ||||
| DAN1754430 | GABI & SEBI INSTAL TERM SRL CUI: 44380840 | 44621200-1 | 15.09.2022 | 1,209 |
| Contract object: boiler si materiale auxiliare | ||||
| DAN1754416 | CORAL CRISTEA SRL CUI: 30584882 | 39715210-2 | 15.09.2022 | 6,017 |
| Contract object: centrala termica 25 kw | ||||
| DAN1548658 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | 18000000-9 | 15.10.2021 | 27,477 |
| Contract object: articole de incaltaminte | ||||
| DAN1548655 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | 18000000-9 | 15.10.2021 | 44,570 |
| Contract object: articole de imbracaminte | ||||
| DAN1528253 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 13.09.2021 | 91,944 |
| Contract object: servicii de acces internet, televiziune, servicii de telefonie fixa si mobila | ||||
| DAN1503252 | TERMOPRIM SRL CUI: 20798218 | 45453100-8 | 20.07.2021 | 50,005 |
| Contract object: lucrari de renovare centrul respiro pentru persoane adulte cu dizabilitati petrosani | ||||
| DAN1399869 | ALSTING TIMSERV SRL CUI: 12817459 | 45312100-8 | 11.01.2021 | 351,994 |
| Contract object: functionarea centrului de ingrijire si asistenta uricani - lucrari necesare obtinerii autorizatiei de securitate la incendiu | ||||
| DAN1399863 | KES BUSINESS SRL CUI: 34697191 | 71242000-6 | 11.01.2021 | 73,000 |
| Contract object: servicii de proiectare dali sediu dgaspc hunedoara | ||||
| DAN1207440 | LAZAR & COMPANY SRL CUI: 5068562 | 35111000-5 | 23.12.2019 | 18,488 |
| Contract object: stingatoare p6 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127949 | procedura simplificata | 18000000-9 | 19.11.2025 | 209,205 |
| Contract object: articole de imbracaminte si incaltaminte | ||||
| SCNA1125592 | procedura simplificata | 39100000-3 | 19.09.2025 | 143,150 |
| Contract object: dotarea cu mobilier a centrului de ingrijire si asistenta persoane adulte cu dizabilitati branisca | ||||
| CAN1141793 | negociere fara publicare prealabila | 79713000-5 | 17.02.2025 | 2,500,493 |
| Contract object: acord-cadru de prestari servicii de paza si monitorizare-interventie | ||||
| CAN1116047 | licitatie deschisa | 15500000-3 | 17.11.2023 | 43,017 |
| Contract object: furnizare lactate | ||||
| CAN1113917 | licitatie deschisa | 15110000-2 | 27.10.2023 | 164,835 |
| Contract object: acord-cadru de furnizare carne | ||||
| CAN1111428 | licitatie deschisa | 15897200-4 | 20.09.2023 | 75,773 |
| Contract object: alimente: conserve | ||||
| CAN1108371 | licitatie deschisa | 15131700-2 | 30.08.2023 | 144,855 |
| Contract object: furnizare preparate pe baza de carne | ||||
| CAN1107041 | licitatie deschisa | 03142500-3 | 12.07.2023 | 95,583 |
| Contract object: furnizare oua de gaina si branzeturi | ||||
| CAN1098836 | licitatie deschisa | 03220000-9 | 02.03.2023 | 44,845 |
| Contract object: furnizare produse alimentare - legume | ||||
| CAN1091640 | licitatie deschisa | 03220000-9 | 16.11.2022 | 46,308 |
| Contract object: furnizare radacinoase si fructe | ||||
- 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/9819433/api/v1/authorities/9819433/spend/api/v1/authorities/9819433/scores/api/v1/authorities/9819433/benchmarks/api/v1/authorities/9819433/county/api/v1/red-flags/by-authority/9819433/api/v1/authorities/9819433/years/api/v1/authorities/9819433/cpv/api/v1/authorities/9819433/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders