Total spending
3.46 Mn.
182 suppliers · spent between 2018 and 2026
Direct purchases
2.65 Mn.
619 purchases
Offline purchases
371,554 RON
218 purchases
Tenders
431,449 RON
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: 0.03% of everything spent in HUNEDOARA county · Ranked 163 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 79; the other 67 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 | DHE - MTK MOTORS SRL CUI: 41392106 | — | — | 319,800 | 319,800 | 9.2% | 1 |
| 2 | PPC ENERGIE SA CUI: 22000460 | 300,775 | — | — | 300,775 | 8.7% | 4 |
| 3 | AVION DOKTOR GSM SRL CUI: 25897328 | 230,240 | — | — | 230,240 | 6.7% | 1 |
| 4 | MICRO MEGA HD SA CUI: 2125809 | 142,992 | — | — | 142,992 | 4.1% | 1 |
| 5 | DOCOLINA CONSTRUCTIONES SRL CUI: 23229578 | 84,686 | 41,298 | — | 125,984 | 3.6% | 3 |
| 6 | ASOCIATIA CENTRUL REGIONAL PENTRU OCUPAREA FORTEI DE MUNCA SI PROTECTIE SOCIALA CUI: 27456867 | 115,808 | — | — | 115,808 | 3.3% | 1 |
| 7 | ACV COMUNITATE SRL CUI: 36552707 | 115,676 | — | — | 115,676 | 3.3% | 1 |
| 8 | UNION CO SRL CUI: 16591086 | — | — | 111,649 | 111,649 | 3.2% | 1 |
| 9 | AXIS SECURITY SRL CUI: 29593330 | 89,627 | 13,655 | — | 103,282 | 3.0% | 22 |
| 10 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 46,223 | 52,075 | — | 98,298 | 2.8% | 12 |
The share is taken of the 3.46 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 |
|---|---|---|---|---|
| DA41293292 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 29.09.2026 | 824 |
| Contract object: cartuse de toner | ||||
| DA41292956 | COLOFON PRINT SRL CUI: 29176413 | 39294100-0 | 29.09.2026 | 1,652 |
| Contract object: banner+roll up | ||||
| DA41244412 | SOCOM UNIREA SOCIETATE COOPERATIVA CUI: 2135250 | 50112000-3 | 23.09.2026 | 1,632 |
| Contract object: reparatii autoturism skoda octavia hd 10 wfm | ||||
| DA41050432 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 26.08.2026 | 1,387 |
| Contract object: pachet tonere conform oferta din 25/08/2026 | ||||
| DA41049167 | REFLEX COMPUTERS SRL CUI: 6592947 | 32572000-3 | 25.08.2026 | 202 |
| Contract object: pachet cabluri transmisie date | ||||
| DA41041151 | SERVICE AUTOMOBILE SA CUI: 6821692 | 71631200-2 | 24.08.2026 | 157 |
| Contract object: itp dacia duster | ||||
| DA41014185 | GAMA EVAL INVEST SRL CUI: 38750972 | 79419000-4 | 19.08.2026 | 1,000 |
| Contract object: servicii de reevaluare teren cfp deva | ||||
| DA40995298 | POINT PAPER SRL CUI: 6821978 | 39831240-0 | 14.08.2026 | 826 |
| Contract object: produse de curatenie | ||||
| DA40878745 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 23.07.2026 | 1,652 |
| Contract object: tonere | ||||
| DA40876633 | CASE SOFTWARE SRL CUI: 17276044 | 48900000-7 | 23.07.2026 | 1,968 |
| Contract object: e-formator - platforma online management formare profesionala nr.cursanti nelimitat premium | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833536 | ORANGE ROMANIA SA CUI: 9010105 | 64211000-8 | 17.08.2026 | 11,119 |
| Contract object: servicii de telefonie fixa 01-08 2026 | ||||
| DAN2767403 | ASTRA SOCIETATE COOPERATIVA CUI: 2112558 | 22810000-1 | 28.05.2026 | 11 |
| Contract object: condica prezenta 10 pozitii | ||||
| DAN2749969 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 07.05.2026 | 734 |
| Contract object: asigurare rca skoda | ||||
| DAN2711659 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 25.03.2026 | 957 |
| Contract object: asigurare auto rca hd 20 wfm | ||||
| DAN2682925 | ASTRA SOCIETATE COOPERATIVA CUI: 2112558 | 30192154-5 | 16.02.2026 | 143 |
| Contract object: reparatii stampila, amprenta | ||||
| DAN2679733 | WINSOFT SRL CUI: 6662880 | 71356200-0 | 10.02.2026 | 700 |
| Contract object: asitenta tehnica program contabilitate-mast - act aditional 01, 02 2026 | ||||
| DAN2633953 | COMPUTERLINE SRL CUI: 17994710 | 50323000-5 | 18.12.2025 | 4,132 |
| Contract object: reparatii multifunctionale aofm hd | ||||
| DAN2593401 | PROALINSERV 2021 SRL CUI: 45352279 | 71631200-2 | 03.11.2025 | 160 |
| Contract object: itp autoturism skoda | ||||
| DAN2579992 | PUBLIPRO AGENTIA MEDIA SRL CUI: 46677228 | 79342200-5 | 17.10.2025 | 1,800 |
| Contract object: promovare tv -bursa locurilor de munca pt. absolventi | ||||
| DAN2578930 | BIG MEDIA ADVERT SRL CUI: 30670819 | 79342200-5 | 16.10.2025 | 1,000 |
| Contract object: promovare bursa locurilor de munca pt. absolventi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1067292 | procedura simplificata | 34110000-1 | 30.10.2023 | 319,800 |
| Contract object: inchirierea a 5 autoturisme fara sofer in cadrul proiectului siconet - servicii integrate calificare si ocupare pentru tinerii neets | ||||
| SCNA1068238 | procedura simplificata | 30213300-8 | 14.04.2022 | 111,649 |
| Contract object: furnizare echipamente tic , periferice si pachete software in cadrul proiectului siconet -servicii integrate calificare si ocupare pentru tinerii neets, pocu/909/2/4/150192 | ||||
- 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/11326062/api/v1/authorities/11326062/spend/api/v1/authorities/11326062/scores/api/v1/authorities/11326062/benchmarks/api/v1/authorities/11326062/county/api/v1/red-flags/by-authority/11326062/api/v1/authorities/11326062/years/api/v1/authorities/11326062/cpv/api/v1/authorities/11326062/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders