Total spending
2.73 Mn.
99 suppliers · spent between 2018 and 2026
Direct purchases
2.44 Mn.
772 purchases
Offline purchases
103,565 RON
148 purchases
Tenders
189,748 RON
1 procedures · 1 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: 0.02% of everything spent in HUNEDOARA county · Ranked 174 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 84; the other 72 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 | OMV PETROM MARKETING SRL CUI: 11201891 | 294,794 | 1,050 | — | 295,844 | 10.8% | 62 |
| 2 | FELIS INVEST SRL CUI: 14298803 | 291,013 | — | — | 291,013 | 10.7% | 9 |
| 3 | COMTECH STORE SRL CUI: 35022524 | 286,035 | 2,913 | — | 288,948 | 10.6% | 176 |
| 4 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | 249,866 | 500 | — | 250,366 | 9.2% | 17 |
| 5 | AUROCAR 2002 SRL CUI: 11690410 | 42,402 | — | 189,748 | 232,150 | 8.5% | 2 |
| 6 | AXIS SECURITY SRL CUI: 29593330 | 184,409 | — | — | 184,409 | 6.8% | 14 |
| 7 | MULTI DINAMIC SERV SRL CUI: 5267638 | 167,975 | — | — | 167,975 | 6.2% | 1 |
| 8 | AGG ARHITECTURA SRL CUI: 40494990 | 110,000 | — | — | 110,000 | 4.0% | 1 |
| 9 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 50,959 | 2,167 | — | 53,126 | 1.9% | 32 |
| 10 | UNITECH COMPUTER SRL CUI: 13805410 | 47,545 | — | — | 47,545 | 1.7% | 12 |
The share is taken of the 2.73 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 |
|---|---|---|---|---|
| DA41199349 | BIOMED DORIS SRL CUI: 15126768 | 85147000-1 | 16.09.2026 | 1,173 |
| Contract object: personal care in cadrul activitatii conduce masina institutiei;personal conducator auto | ||||
| DA41066430 | ECOCART PRINTING SRL CUI: 39758427 | 30125100-2 | 27.08.2026 | 2,265 |
| Contract object: eco-lx654x cartus pentru multifunctionala lexmark x654/x656 - 36 000 pagini | ||||
| DA41032495 | COMTECH STORE SRL CUI: 35022524 | 31421000-3 | 21.08.2026 | 182 |
| Contract object: acumulator etans 12v 9ah | ||||
| DA41032335 | COMTECH STORE SRL CUI: 35022524 | 31421000-3 | 21.08.2026 | 891 |
| Contract object: acumulator etans 12v 9ah;switch 16-port ge cisco cbs110-16t-eu unmanaged 16-port ge | ||||
| DA41031731 | MD ROUTE SRL CUI: 18075480 | 34300000-0 | 21.08.2026 | 1,010 |
| Contract object: pachet consumabile auto | ||||
| DA41030762 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 21.08.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA40985564 | OPF AIR SYSTEMS CO SRL CUI: 30778170 | 45332300-6 | 13.08.2026 | 3,782 |
| Contract object: lucrare de refacere a sistemului de evacuare a gazelor arse din centrala | ||||
| DA40977038 | FLORIANA PRATCOM SRL CUI: 8614855 | 50711000-2 | 12.08.2026 | 410 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice | ||||
| DA40868274 | ROMEO IANCU IMPEX SRL CUI: 5529500 | 50000000-5 | 22.07.2026 | 4,070 |
| Contract object: revizie tehnica periodica: instalatii de gaze naturale si centrale termice(100 kw-200 kw) si 24 kw | ||||
| DA40868469 | ASTRA SOCIETATE COOPERATIVA CUI: 2112558 | 44423000-1 | 22.07.2026 | 641 |
| Contract object: pachet papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2334915 | CLASS AUTODUAL SRL CUI: 24887784 | 50118400-9 | 12.12.2024 | 357 |
| Contract object: reparat auto | ||||
| DAN2334905 | PROALINSERV 2021 SRL CUI: 45352279 | 71631200-2 | 12.12.2024 | 140 |
| Contract object: itp | ||||
| DAN2322113 | MD ROUTE SRL CUI: 18075480 | 34913000-0 | 27.11.2024 | 571 |
| Contract object: piese auto | ||||
| DAN2322110 | COMTRUST UNIC SRL CUI: 45043303 | 44316510-6 | 27.11.2024 | 375 |
| Contract object: broasca usa | ||||
| DAN2322096 | MD ROUTE SRL CUI: 18075480 | 34330000-9 | 27.11.2024 | 736 |
| Contract object: consumabile auto | ||||
| DAN2322088 | ASTRA SOCIETATE COOPERATIVA CUI: 2112558 | 30199000-0 | 27.11.2024 | 71 |
| Contract object: ordin deplasare | ||||
| DAN2322082 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 27.11.2024 | 789 |
| Contract object: asigurare rca | ||||
| DAN2322076 | SKY AUTOMOTO SERVICE SRL CUI: 40376838 | 50800000-3 | 27.11.2024 | 336 |
| Contract object: servicii reparat auto | ||||
| DAN2322069 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 63712210-8 | 27.11.2024 | 234 |
| Contract object: rovinieta | ||||
| DAN2322060 | AUTOSERVICE DN 66 SRL CUI: 15812014 | 34913000-0 | 27.11.2024 | 526 |
| Contract object: consumabile auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075862 | procedura simplificata | 34110000-1 | 12.09.2022 | 189,748 |
| Contract object: contract de furnizare pentru achizitionarea a 2 autoturisme pentru inoirea parcului auto | ||||
- 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/12311639/api/v1/authorities/12311639/spend/api/v1/authorities/12311639/scores/api/v1/authorities/12311639/benchmarks/api/v1/authorities/12311639/county/api/v1/red-flags/by-authority/12311639/api/v1/authorities/12311639/years/api/v1/authorities/12311639/cpv/api/v1/authorities/12311639/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders