Skip to content

CUI: 15378315 HUNEDOARA PETRILA 1 Indicators

DIRECTIA DE ASISTENTA SOCIALA PETRILA

Registered: 10.04.2018 REPUBLICII, 196, 335800 https://www.orasulpetrila.ro

Total spending

2.37 Mn.

87 suppliers · spent between 2018 and 2026

Direct purchases

2.06 Mn.

832 purchases

Offline purchases

0 RON

0 purchases

Tenders

305,756 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: 0.02% of everything spent in HUNEDOARA county · Ranked 184 of 334 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 73; the other 61 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 EXPANS COMCARN SRL CUI: 32891140 816,688 —— 816,688 34.5% 239
2 MARIA ANTONIA SERVICII SRL CUI: 36369638 69,422 — 268,142 337,564 14.2% 56
3 ORGANIZATIA SALVATI COPIII FILIALA HUNEDOARA CUI: 12311760 152,000 —— 152,000 6.4% 6
4 ASOCIATIA UMANITARA KANDILA CUI: 17363795 97,575 —— 97,575 4.1% 49
5 CRISS OFFICE SRL CUI: 20464269 96,273 —— 96,273 4.1% 62
6 GIMAR MICROTECH SRL CUI: 12347667 86,742 —— 86,742 3.7% 9
7 LOVENTAL SRL CUI: 10754648 77,662 —— 77,662 3.3% 31
8 ROBIMED CENTER XXI SRL CUI: 17315160 57,035 —— 57,035 2.4% 8
9 KEOPS SERV SRL CUI: 17920489 51,420 —— 51,420 2.2% 2
10 SOBIS SOLUTIONS SRL CUI: 12018818 42,650 —— 42,650 1.8% 7

The share is taken of the 2.37 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
DA41282564 ADACONI SRL CUI: 2143414 39162110-9 28.09.2026 7,438
pachete cu rechizite pentru scolari
DA41250451 MARIA ANTONIA SERVICII SRL CUI: 36369638 39831240-0 24.09.2026 527
materiale pentru curatenie si igiena
DA41234287 MARIA ANTONIA SERVICII SRL CUI: 36369638 39831240-0 22.09.2026 16,529
pachet produse de curatenie si igiena
DA41215950 MARIA ANTONIA SERVICII SRL CUI: 36369638 39831240-0 18.09.2026 136
materiale pentru igiena si articole din hartie de unica folosinta
DA41210879 CRISS OFFICE SRL CUI: 20464269 22458000-5 18.09.2026 831
hartie copiator, tonere, accesorii pt birou
DA40997364 CRISS OFFICE SRL CUI: 20464269 30237410-6 14.08.2026 155
hartie copiator si mouse cu fir
DA40987825 TERMOCLIMA TOTAL SERVICE SRL CUI: 47407842 45331220-4 13.08.2026 9,200
servicii de montaj sisteme de climatizare a aerului
DA40978515 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 12.08.2026 2,072
bonuri valorice pentru carburanti auto
DA40948923 ECHO PLUS SRL CUI: 18957613 39831240-0 06.08.2026 451
materiale pentru curatenie si igiena
DA40948233 KEOPS SERV SRL CUI: 17920489 79954000-6 06.08.2026 19,800
animator petreceri copii

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1062366 procedura simplificata 15113000-3 03.12.2021 37,614
contract furnizare diverse produse alimentare
SCNA1049346 procedura simplificata 24455000-8 05.02.2021 268,142
pachete materiale protectie sanitara pentru persoane vulnerabile din orasul petrila
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/15378315
  • /api/v1/authorities/15378315/spend
  • /api/v1/authorities/15378315/scores
  • /api/v1/authorities/15378315/benchmarks
  • /api/v1/authorities/15378315/county
  • /api/v1/red-flags/by-authority/15378315
  • /api/v1/authorities/15378315/years
  • /api/v1/authorities/15378315/cpv
  • /api/v1/authorities/15378315/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API