Total spending
15.26 Mn.
124 suppliers · spent between 2018 and 2026
Direct purchases
13.39 Mn.
2,035 purchases
Offline purchases
10,854 RON
118 purchases
Tenders
1.86 Mn.
2 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: 0.12% of everything spent in HUNEDOARA county · Ranked 96 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 94; the other 82 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 | COMTECH STORE SRL CUI: 35022524 | 2,458,682 | — | — | 2,458,682 | 16.1% | 354 |
| 2 | CITYPLAN STUDIO SRL CUI: 22243230 | — | — | 1,234,791 | 1,234,791 | 8.1% | 1 |
| 3 | ELECTROPTIM SRL CUI: 40131382 | 809,736 | — | — | 809,736 | 5.3% | 76 |
| 4 | ANASTASIU GEORGE INTREPRINDERE INDIVIDUALA CUI: 30584920 | 778,172 | — | — | 778,172 | 5.1% | 19 |
| 5 | SOFIA MARAS SRL CUI: 49174697 | 689,539 | — | — | 689,539 | 4.5% | 10 |
| 6 | URBAN ECO CLEAN SRL CUI: 44013819 | 659,584 | — | — | 659,584 | 4.3% | 11 |
| 7 | ENTERPRISE SOFTWARE DEVELOPMENT SRL CUI: 38186750 | — | — | 625,176 | 625,176 | 4.1% | 1 |
| 8 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 614,585 | 272 | — | 614,857 | 4.0% | 67 |
| 9 | BEST AUTOTRADE SRL CUI: 32397481 | 542,419 | — | — | 542,419 | 3.6% | 110 |
| 10 | SILURUS SRL CUI: 3781232 | 538,244 | — | — | 538,244 | 3.5% | 2 |
The share is taken of the 15.26 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 |
|---|---|---|---|---|
| DA41269136 | COMTECH STORE SRL CUI: 35022524 | 30125100-2 | 28.09.2026 | 5,830 |
| Contract object: tonere hp | ||||
| DA41256716 | BEST AUTOTRADE SRL CUI: 32397481 | 50110000-9 | 25.09.2026 | 12,890 |
| Contract object: revizie si reparatie renault megane | ||||
| DA41262837 | COMTECH STORE SRL CUI: 35022524 | 30125100-2 | 25.09.2026 | 16,080 |
| Contract object: tonere diverse-ac | ||||
| DA41260780 | COMTECH STORE SRL CUI: 35022524 | 31682530-4 | 24.09.2026 | 2,478 |
| Contract object: ac-sursa ups 2000 va | ||||
| DA41260811 | COMTECH STORE SRL CUI: 35022524 | 30233132-5 | 24.09.2026 | 3,140 |
| Contract object: ac-hdd-uri externe 2 tb/ 4 tb | ||||
| DA41260850 | COMTECH STORE SRL CUI: 35022524 | 30233132-5 | 24.09.2026 | 3,900 |
| Contract object: pnccf-hdd extern 2 tb | ||||
| DA41249448 | COMTECH STORE SRL CUI: 35022524 | 30213300-8 | 23.09.2026 | 6,150 |
| Contract object: ac-calculator dell i5, 16gb | ||||
| DA41216734 | F&F TIGER 96 COM SRL CUI: 8647763 | 50413200-5 | 21.09.2026 | 800 |
| Contract object: servicii verificare hidranti | ||||
| DA41205881 | BEST AUTOTRADE SRL CUI: 32397481 | 50110000-9 | 18.09.2026 | 12,904 |
| Contract object: revizie si reparatie skoda octavia | ||||
| DA41155462 | MULTI SISTEM SRL CUI: 3557333 | 30125100-2 | 10.09.2026 | 754 |
| Contract object: cartus drum unit original konica minolta dr217k black c257i | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789508 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 25.06.2026 | 147 |
| Contract object: servicii curierat rapid | ||||
| DAN2745849 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 04.05.2026 | 158 |
| Contract object: servicii curierat rapid | ||||
| DAN2737913 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 23.04.2026 | 450 |
| Contract object: servicii telecomunicatii | ||||
| DAN2723853 | MEDIA HUNEDOREANA SRL CUI: 18637899 | 79341000-6 | 06.04.2026 | 300 |
| Contract object: servicii publicitate ziar | ||||
| DAN2723841 | AD PRESS PUBLICITY SRL CUI: 40247191 | 79341000-6 | 06.04.2026 | 174 |
| Contract object: servicii publicitate ziar | ||||
| DAN2707997 | AD PRESS PUBLICITY SRL CUI: 40247191 | 79341000-6 | 19.03.2026 | 198 |
| Contract object: publicare anunt uat vata de jos | ||||
| DAN2707993 | MEDIA HUNEDOREANA SRL CUI: 18637899 | 79341000-6 | 19.03.2026 | 300 |
| Contract object: publicare anunt uat vata de jos | ||||
| DAN2705656 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 17.03.2026 | 141 |
| Contract object: servicii curierat rapid | ||||
| DAN2677119 | AUTO VIM PROD SRL CUI: 8889724 | 98390000-3 | 06.02.2026 | 331 |
| Contract object: servicii montaj folie faruri | ||||
| DAN2662853 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 21.01.2026 | 47 |
| Contract object: servicii curier rapid | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1024375 | licitatie deschisa | 79999100-4 | 15.11.2019 | 1,234,791 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul ocpi hunedoara | ||||
| SCNA1009715 | procedura simplificata | 79999100-4 | 10.12.2018 | 625,176 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul ocpi hunedoara | ||||
- 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/9836760/api/v1/authorities/9836760/spend/api/v1/authorities/9836760/scores/api/v1/authorities/9836760/benchmarks/api/v1/authorities/9836760/county/api/v1/red-flags/by-authority/9836760/api/v1/authorities/9836760/years/api/v1/authorities/9836760/cpv/api/v1/authorities/9836760/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders