Total spending
62,877 RON
17 suppliers · spent between 2018 and 2020
Direct purchases
62,877 RON
49 purchases
Offline purchases
0 RON
0 purchases
Tenders
0 RON
0 procedures
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: 0.00% of everything spent in HUNEDOARA county · Ranked 301 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 21; the other 9 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 | ROL SRL CUI: 15280421 | 21,250 | — | — | 21,250 | 33.8% | 3 |
| 2 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 12,983 | — | — | 12,983 | 20.6% | 2 |
| 3 | ABSOLUT CONTACT MEDIA SRL CUI: 30757061 | 7,350 | — | — | 7,350 | 11.7% | 2 |
| 4 | REFLEX COMPUTERS SRL CUI: 6592947 | 4,961 | — | — | 4,961 | 7.9% | 12 |
| 5 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 4,899 | — | — | 4,899 | 7.8% | 2 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | 3,794 | — | — | 3,794 | 6.0% | 2 |
| 7 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 2,219 | — | — | 2,219 | 3.5% | 2 |
| 8 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 1,200 | — | — | 1,200 | 1.9% | 1 |
| 9 | BNBUSINESS SRL CUI: 10933694 | 1,093 | — | — | 1,093 | 1.7% | 8 |
| 10 | GETICA PROFESSIONAL SRL CUI: 23282563 | 1,080 | — | — | 1,080 | 1.7% | 3 |
The share is taken of the 62,877 RON 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 |
|---|---|---|---|---|
| DA27092299 | ROL SRL CUI: 15280421 | 79200000-6 | 17.12.2020 | 10,200 |
| Contract object: servicii contabilitate si declaratii fiscale, pentru anul 2021 | ||||
| DA27092967 | GETICA PROFESSIONAL SRL CUI: 23282563 | 71317000-3 | 17.12.2020 | 900 |
| Contract object: servicii externalizate ssm - psi - su (instruire/verificare lunara), pentru anul 2021 | ||||
| DA26949425 | REFLEX COMPUTERS SRL CUI: 6592947 | 50312000-5 | 02.12.2020 | 168 |
| Contract object: reparatie multifunctional hp laserjet pro 400 mfp m425 - inlocuire role | ||||
| DA26931094 | REFLEX COMPUTERS SRL CUI: 6592947 | 30125110-5 | 27.11.2020 | 420 |
| Contract object: cartus toner hp 80a black laserjet cf280a original cartridge | ||||
| DA26916341 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 79110000-8 | 26.11.2020 | 1,200 |
| Contract object: abonament legislatie juridica 12 luni | ||||
| DA26893429 | REFLEX COMPUTERS SRL CUI: 6592947 | 50320000-4 | 24.11.2020 | 140 |
| Contract object: servicii de instalare sistem de operare si aplicatii cu salvare date | ||||
| DA26893560 | REFLEX COMPUTERS SRL CUI: 6592947 | 48900000-7 | 24.11.2020 | 1,681 |
| Contract object: kit software windows 10 home, office h&b 2019 eng. retail si bitdefender ts 2021 5 utilizatori | ||||
| DA26738522 | POINT PAPER SRL CUI: 6821978 | 39263100-4 | 04.11.2020 | 235 |
| Contract object: pachet seturi de birou | ||||
| DA26736727 | ABSOLUT CONTACT MEDIA SRL CUI: 30757061 | 72415000-2 | 04.11.2020 | 1,000 |
| Contract object: servicii de gazduire, intretinere, realizare si actualizare de continut site | ||||
| DA25653197 | BNBUSINESS SRL CUI: 10933694 | 30197643-5 | 20.05.2020 | 65 |
| Contract object: hartie copiator a4 eurobasic 80 g/mp, 500 coli/top | ||||
- 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/24669224/api/v1/authorities/24669224/spend/api/v1/authorities/24669224/scores/api/v1/authorities/24669224/benchmarks/api/v1/authorities/24669224/county/api/v1/red-flags/by-authority/24669224/api/v1/authorities/24669224/years/api/v1/authorities/24669224/cpv/api/v1/authorities/24669224/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders