Total spending
3.31 Mn.
77 suppliers · spent between 2018 and 2026
Direct purchases
1.92 Mn.
712 purchases
Offline purchases
2,821 RON
5 purchases
Tenders
1.39 Mn.
5 procedures · 5 contracts
Single-bidder rate
100.0%
5 lots
National rate: 40.9%
Ranked 1 of 5,138
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 165 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 63; the other 51 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 | ANELLE MANAGEMENT SRL CUI: 31452774 | — | — | 721,453 | 721,453 | 21.8% | 3 |
| 2 | KEOPS SERV SRL CUI: 17920489 | — | — | 671,030 | 671,030 | 20.3% | 2 |
| 3 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | 524,362 | — | — | 524,362 | 15.8% | 9 |
| 4 | FOCUS GRAFISERV SRL CUI: 8480320 | 183,017 | — | — | 183,017 | 5.5% | 106 |
| 5 | CLINICA MEDICALA IONASCU SRL CUI: 31256646 | 145,555 | — | — | 145,555 | 4.4% | 116 |
| 6 | ASOCIATIA UMANITARA KANDILA CUI: 17363795 | 117,000 | — | — | 117,000 | 3.5% | 5 |
| 7 | CRISS OFFICE SRL CUI: 20464269 | 75,316 | — | — | 75,316 | 2.3% | 68 |
| 8 | CALLISTO SRL CUI: 18070378 | 66,189 | — | — | 66,189 | 2.0% | 41 |
| 9 | FUNDATIA SFANTUL FRANCISC CUI: 5013605 | 61,600 | — | — | 61,600 | 1.9% | 1 |
| 10 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50,742 | 387 | — | 51,129 | 1.5% | 29 |
The share is taken of the 3.31 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 |
|---|---|---|---|---|
| DA41276152 | DUOMONT SRL CUI: 22697651 | 45421000-4 | 28.09.2026 | 8,000 |
| Contract object: confectionare, montare si reparatii usi pvc | ||||
| DA41152242 | MIROPA ARM SRL CUI: 14657400 | 50413200-5 | 10.09.2026 | 80 |
| Contract object: verificare stingator tip p6/sm6 | ||||
| DA41104013 | FOCUS GRAFISERV SRL CUI: 8480320 | 22900000-9 | 03.09.2026 | 2,555 |
| Contract object: cerere-declaratie pe proprie raspundere pentru acordarea unor drepturi de asistenta sociala | ||||
| DA41101903 | MULTIPLE BUSINESS SRL CUI: 50712145 | 30125100-2 | 03.09.2026 | 2,668 |
| Contract object: tonere imprimanta | ||||
| DA41101984 | MULTIPLE BUSINESS SRL CUI: 50712145 | 50323000-5 | 03.09.2026 | 199 |
| Contract object: service echipamente si periferice it | ||||
| DA41095448 | ZIARUL VAII JIULUI SRL CUI: 24348364 | 79341000-6 | 02.09.2026 | 339 |
| Contract object: publicare anunt in cotidian local | ||||
| DA41024392 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | 39831240-0 | 20.08.2026 | 1,332 |
| Contract object: materiale de curatenie | ||||
| DA41024715 | MULTIPLE BUSINESS SRL CUI: 50712145 | 30232110-8 | 20.08.2026 | 8,900 |
| Contract object: imprimante multifunctionale | ||||
| DA41000884 | ROTTNER SECURITY ROMANIA SRL CUI: 21537911 | 44421300-0 | 17.08.2026 | 3,380 |
| Contract object: seif certificat antiefractie | ||||
| DA40949805 | SALDOVIN COMP SRL CUI: 6184581 | 33690000-3 | 06.08.2026 | 3,404 |
| Contract object: diverse medicamente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1972288 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | 80530000-8 | 27.07.2023 | 782 |
| Contract object: taxa curs de formare profesionala | ||||
| DAN1859602 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 09.02.2023 | 387 |
| Contract object: timbre postale | ||||
| DAN1784482 | LUCSOR CONT EXPERT SRL CUI: 14874710 | 98341000-5 | 28.10.2022 | 1,500 |
| Contract object: servicii de cazare si masa la curs de perfectionare, forma fizica, complex central calimanesti | ||||
| DAN1678777 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 06.05.2022 | 62 |
| Contract object: publicare anunt in monitorul oficial partea iii | ||||
| DAN1520373 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | 80511000-9 | 24.08.2021 | 90 |
| Contract object: taxa curs notiuni fundamentale de igiena si taxa examinare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1068723 | procedura simplificata | 55321000-6 | 04.01.2023 | 414,800 |
| Contract object: servicii de preparare si livrare hrana pentru beneficiarii cantinei de ajutor social | ||||
| SCNA1051850 | procedura simplificata | 55321000-6 | 05.01.2022 | 256,230 |
| Contract object: servicii de preparare si livrare hrana pentru beneficiarii cantinei de ajutor social | ||||
| SCNA1036325 | procedura simplificata | 55321000-6 | 20.01.2021 | 254,736 |
| Contract object: contract de servicii de preparare si livrare hrana pentru beneficiarii cantinei de ajutor social | ||||
| SCNA1016537 | procedura simplificata | 55321000-6 | 08.01.2020 | 242,617 |
| Contract object: contract de servicii de preparare si livrare hrana | ||||
| SCNA1000024 | procedura simplificata | 55510000-8 | 11.02.2019 | 224,100 |
| Contract object: contract de servicii de preparare si livrare hrana | ||||
- 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/15556803/api/v1/authorities/15556803/spend/api/v1/authorities/15556803/scores/api/v1/authorities/15556803/benchmarks/api/v1/authorities/15556803/county/api/v1/red-flags/by-authority/15556803/api/v1/authorities/15556803/years/api/v1/authorities/15556803/cpv/api/v1/authorities/15556803/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders