Total spending
1.54 Mn.
15 suppliers · spent between 2018 and 2023
Direct purchases
1.49 Mn.
137 purchases
Offline purchases
0 RON
0 purchases
Tenders
50,929 RON
2 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in HUNEDOARA county · Ranked 207 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 30; the other 18 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 | ALDO DETAIL DIRECT SRL CUI: 32719137 | 506,220 | — | — | 506,220 | 32.9% | 6 |
| 2 | ASOCIATIA CENTRUL REGIONAL PENTRU OCUPAREA FORTEI DE MUNCA SI PROTECTIE SOCIALA CUI: 27456867 | 322,400 | — | — | 322,400 | 21.0% | 2 |
| 3 | GIMAR MICROTECH SRL CUI: 12347667 | 256,488 | — | 9,860 | 266,348 | 17.3% | 50 |
| 4 | ARHICALI SRL CUI: 17526590 | 109,280 | — | — | 109,280 | 7.1% | 4 |
| 5 | SYSCO MANAGEMENT SRL CUI: 21392578 | 78,000 | — | — | 78,000 | 5.1% | 1 |
| 6 | ARHIVA DIA SRL CUI: 26101963 | 75,787 | — | — | 75,787 | 4.9% | 65 |
| 7 | OPERATIONAL AUTOLEASING SRL CUI: 14783697 | 54,120 | — | — | 54,120 | 3.5% | 1 |
| 8 | ECPMC CONSULT & LEARNING SRL CUI: 29261551 | 42,705 | — | — | 42,705 | 2.8% | 1 |
| 9 | UNION CO SRL CUI: 16591086 | — | — | 31,136 | 31,136 | 2.0% | 2 |
| 10 | PANE NOBILE BIANCA SRL CUI: 37381117 | 18,000 | — | — | 18,000 | 1.2% | 1 |
The share is taken of the 1.54 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 |
|---|---|---|---|---|
| DA33686064 | ASOCIATIA CENTRUL REGIONAL PENTRU OCUPAREA FORTEI DE MUNCA SI PROTECTIE SOCIALA CUI: 27456867 | 80530000-8 | 19.07.2023 | 161,200 |
| Contract object: servicii evaluare certificare competente - smis 157417 | ||||
| DA33679067 | ASOCIATIA CENTRUL REGIONAL PENTRU OCUPAREA FORTEI DE MUNCA SI PROTECTIE SOCIALA CUI: 27456867 | 80530000-8 | 19.07.2023 | 161,200 |
| Contract object: servicii evaluare certificare competente - smis 157416 | ||||
| DA33181796 | SYSCO MANAGEMENT SRL CUI: 21392578 | 72268000-1 | 05.05.2023 | 78,000 |
| Contract object: achizitie servicii de licenta software - medierea electronica | ||||
| DA33128664 | ALDO DETAIL DIRECT SRL CUI: 32719137 | 79821000-5 | 28.04.2023 | 5,060 |
| Contract object: servicii de tiparire-competente imbunatatite pentru sanse crescute de ocupare- smis -id 157417 | ||||
| DA33128670 | ALDO DETAIL DIRECT SRL CUI: 32719137 | 30192000-1 | 28.04.2023 | 5,300 |
| Contract object: furnizare consumabile competente imbunatatite pentru sanse crescute de ocupare-smis-id 157417 | ||||
| DA32819848 | OPERATIONAL AUTOLEASING SRL CUI: 14783697 | 34110000-1 | 17.03.2023 | 54,120 |
| Contract object: servicii inchiriere autoturisme - smis 157416 | ||||
| DA32658373 | ALDO DETAIL DIRECT SRL CUI: 32719137 | 42964000-1 | 01.03.2023 | 5,300 |
| Contract object: pachet materiale consumabila-calificare pentru viitor pocu/1080/3/16/157416 | ||||
| DA32658376 | ALDO DETAIL DIRECT SRL CUI: 32719137 | 22462000-6 | 01.03.2023 | 5,060 |
| Contract object: servicii de tiparire proiect calificare pentru viitor-pocu/1080/3/16/157416 | ||||
| DA32584189 | GIMAR MICROTECH SRL CUI: 12347667 | 30192113-6 | 15.02.2023 | 6,168 |
| Contract object: echipamente si accesorii pentru computere - smis 157417 - (consumabile multifunctionala - toner ) | ||||
| DA32567998 | GIMAR MICROTECH SRL CUI: 12347667 | 30213100-6 | 15.02.2023 | 43,078 |
| Contract object: echipamente de calcul, periferice si licente software -smis 157417 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077569 | procedura simplificata | 30232110-8 | 17.10.2022 | 9,860 |
| Contract object: furnizare echipamente de calcul, periferice si licente software lot 2 multifunctionala a3 | ||||
| SCNA1070675 | procedura simplificata | 30213100-6 | 02.06.2022 | 41,069 |
| Contract object: furnizare echipamente de calcul, periferice si licente software | ||||
- 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/17641700/api/v1/authorities/17641700/spend/api/v1/authorities/17641700/scores/api/v1/authorities/17641700/benchmarks/api/v1/authorities/17641700/county/api/v1/red-flags/by-authority/17641700/api/v1/authorities/17641700/years/api/v1/authorities/17641700/cpv/api/v1/authorities/17641700/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders