Total spending
7.58 Mn.
190 suppliers · spent between 2018 and 2026
Direct purchases
6.65 Mn.
3,215 purchases
Offline purchases
432,867 RON
520 purchases
Tenders
499,850 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: 0.06% of everything spent in HUNEDOARA county · Ranked 118 of 334 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 125; the other 113 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 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 1,444,154 | 36,019 | — | 1,480,173 | 19.5% | 974 |
| 2 | ELECOMP SRL CUI: 17821019 | 1,084,999 | — | — | 1,084,999 | 14.3% | 26 |
| 3 | BRAVON SRL CUI: 4006324 | 247,161 | 55,666 | — | 302,827 | 4.0% | 185 |
| 4 | COMPUTERLINE SRL CUI: 17994710 | 269,187 | — | — | 269,187 | 3.6% | 7 |
| 5 | DRAGOS INSTAL TRUST SRL CUI: 35042289 | 14,840 | — | 249,925 | 264,765 | 3.5% | 7 |
| 6 | STEFFANY SERV INVEST SRL CUI: 9596307 | — | — | 249,925 | 249,925 | 3.3% | 1 |
| 7 | RAZVI & NADINE SRL CUI: 34750457 | 230,282 | 13,384 | — | 243,666 | 3.2% | 11 |
| 8 | ECLIPSA LOGISTIC SRL CUI: 23962411 | 164,498 | 9,763 | — | 174,261 | 2.3% | 581 |
| 9 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 165,268 | 3,811 | — | 169,079 | 2.2% | 119 |
| 10 | ANASIM & DUO SRL CUI: 24141902 | 136,175 | — | — | 136,175 | 1.8% | 4 |
The share is taken of the 7.58 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 |
|---|---|---|---|---|
| DA41301840 | POINT PAPER SRL CUI: 6821978 | 30192000-1 | 30.09.2026 | 349 |
| Contract object: pachet birotica papetarie | ||||
| DA41280435 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15981100-9 | 28.09.2026 | 135 |
| Contract object: 19l apa zizin | ||||
| DA41280382 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15119000-5 | 28.09.2026 | 3,002 |
| Contract object: pachet produse carne | ||||
| DA41279904 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15130000-8 | 28.09.2026 | 172 |
| Contract object: pachet produse carne | ||||
| DA41280047 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15550000-8 | 28.09.2026 | 1,388 |
| Contract object: pachet lactate | ||||
| DA41280159 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15331170-9 | 28.09.2026 | 562 |
| Contract object: pachet legume congelate | ||||
| DA41280217 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15897200-4 | 28.09.2026 | 894 |
| Contract object: pachet conserve | ||||
| DA41280004 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15300000-1 | 28.09.2026 | 1,034 |
| Contract object: pachet legume-fructe | ||||
| DA41272279 | ECLIPSA LOGISTIC SRL CUI: 23962411 | 15545000-0 | 28.09.2026 | 76 |
| Contract object: branza tihuta cu smantana 100 grame | ||||
| DA41272314 | ECLIPSA LOGISTIC SRL CUI: 23962411 | 15543200-8 | 28.09.2026 | 208 |
| Contract object: dalia dreptunghilar tz cca 3 kg | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867372 | IT ECOSERV SRL CUI: 21365077 | 72417000-6 | 29.09.2026 | 474 |
| Contract object: hoosting domeniu devatgi | ||||
| DAN2850125 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 09.09.2026 | 240 |
| Contract object: solutie dezlipici | ||||
| DAN2850007 | TEHNIC D&M SRL CUI: 17341185 | 42716120-5 | 09.09.2026 | 1,500 |
| Contract object: reparatie la masina de spalat daewoo | ||||
| DAN2849569 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22120000-7 | 09.09.2026 | 114 |
| Contract object: actualizare ghid de management scolar nr 59 | ||||
| DAN2849140 | SPQ NEW ACCESORII SRL CUI: 17951663 | 44520000-1 | 08.09.2026 | 264 |
| Contract object: butuc yale | ||||
| DAN2842526 | DEDEMAN SRL CUI: 2816464 | 39717200-3 | 31.08.2026 | 51 |
| Contract object: deflector aer conditionat | ||||
| DAN2823780 | MANOLO SRL CUI: 6527701 | 33193210-4 | 04.08.2026 | 88 |
| Contract object: set husa auto | ||||
| DAN2813773 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39222100-5 | 21.07.2026 | 243 |
| Contract object: pahare de unica folosinta | ||||
| DAN2813764 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15981100-9 | 21.07.2026 | 188 |
| Contract object: apa plata zizin | ||||
| DAN2798306 | HERA SOFTWARE SRL CUI: 32243164 | 48613000-8 | 03.07.2026 | 200 |
| Contract object: actualizare si mentenanta platforma hera soft | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063943 | procedura simplificata | 45315000-8 | 29.12.2021 | 499,850 |
| Contract object: executie lucrari si servicii de asistenta tehnica din partea proiectantului pentru investitia instalatii termice la liceul teoretic tgls gbor din deva | ||||
- 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/17968592/api/v1/authorities/17968592/spend/api/v1/authorities/17968592/scores/api/v1/authorities/17968592/benchmarks/api/v1/authorities/17968592/county/api/v1/red-flags/by-authority/17968592/api/v1/authorities/17968592/years/api/v1/authorities/17968592/cpv/api/v1/authorities/17968592/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders