Total spending
3.63 Mn.
228 suppliers · spent between 2018 and 2026
Direct purchases
2.36 Mn.
1,758 purchases
Offline purchases
62,448 RON
109 purchases
Tenders
1.20 Mn.
15 procedures · 15 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: 0.03% of everything spent in HUNEDOARA county · Ranked 160 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 123; the other 111 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 | COMSID TEHNOSTEEL SRL CUI: 16528828 | — | — | 552,681 | 552,681 | 15.2% | 1 |
| 2 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 321,973 | 321,973 | 8.9% | 7 |
| 3 | GETICA 95 COM SRL CUI: 7562758 | — | — | 160,191 | 160,191 | 4.4% | 3 |
| 4 | ALEXFOREST SRL CUI: 15528897 | 140,670 | — | — | 140,670 | 3.9% | 8 |
| 5 | M&M ORCONSTRUCTA SRL CUI: 6859050 | 123,690 | — | — | 123,690 | 3.4% | 3 |
| 6 | TAREXIM PROD SRL CUI: 6147230 | 122,825 | — | — | 122,825 | 3.4% | 269 |
| 7 | PAVAMOND SRL CUI: 22871862 | 113,617 | — | — | 113,617 | 3.1% | 18 |
| 8 | PREMIER ENERGY SA CUI: 51081808 | — | — | 92,148 | 92,148 | 2.5% | 1 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 87,358 | — | — | 87,358 | 2.4% | 8 |
| 10 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 73,974 | — | — | 73,974 | 2.0% | 62 |
The share is taken of the 3.63 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 |
|---|---|---|---|---|
| DA41258929 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 24.09.2026 | 1,817 |
| Contract object: 2 rca inregistrat special | ||||
| DA41242805 | DEDEMAN SRL CUI: 2816464 | 42521000-4 | 23.09.2026 | 1,853 |
| Contract object: pachet cos fum | ||||
| DA41105793 | HELIONET SRL CUI: 18761942 | 98390000-3 | 03.09.2026 | 124 |
| Contract object: reparatie monitor | ||||
| DA41048383 | INTERSERVICE CAR&TRUCK SRL CUI: 42639485 | 71631000-0 | 25.08.2026 | 198 |
| Contract object: servicii inspectie tehnica periodica remorci o2 | ||||
| DA41036764 | IASI IT SRL CUI: 30767707 | 30125100-2 | 24.08.2026 | 1,898 |
| Contract object: cartus brother tn-3480 original oem si cartus brother tn-3280 original oem | ||||
| DA41018682 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 20.08.2026 | 72 |
| Contract object: pachet benzi delimitare | ||||
| DA40937779 | PRESCOM AUTO SRL CUI: 2147076 | 71631200-2 | 05.08.2026 | 165 |
| Contract object: autoutilitara mai44001 | ||||
| DA40889553 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 27.07.2026 | 1,905 |
| Contract object: pachet produse curatenie | ||||
| DA40885772 | TAREXIM PROD SRL CUI: 6147230 | 44100000-1 | 27.07.2026 | 997 |
| Contract object: pachet materiale intretinere si reparatii | ||||
| DA40884067 | STAR AUTO MONI SRL CUI: 35461295 | 34913000-0 | 24.07.2026 | 807 |
| Contract object: piese de schimb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869118 | GARAIACU VASILE RADUT PERSOANA FIZICA AUTORIZATA CUI: 20784824 | 45453000-7 | 30.09.2026 | 170 |
| Contract object: reparatie frigider | ||||
| DAN2869008 | TEHNOPROFIL SERV SRL CUI: 5742264 | 44316510-6 | 30.09.2026 | 80 |
| Contract object: broasca yala | ||||
| DAN2832846 | ROX FAVORIT PROD SRL CUI: 9227237 | 15981100-9 | 17.08.2026 | 87 |
| Contract object: apa minerala adecvata | ||||
| DAN2825210 | KEVIN DARIO FOREST SRL CUI: 46472150 | 03419000-0 | 05.08.2026 | 1,157 |
| Contract object: cherestea | ||||
| DAN2825177 | GARAIACU VASILE RADUT PERSOANA FIZICA AUTORIZATA CUI: 20784824 | 45453000-7 | 05.08.2026 | 800 |
| Contract object: reparatie dulap frigorific | ||||
| DAN2825166 | TRANSILVANIA CAPITAL SRL CUI: 43334497 | 39831210-1 | 05.08.2026 | 855 |
| Contract object: deretgent si clatitor vase | ||||
| DAN2824915 | MEGA MAR SRL CUI: 4632956 | 42670000-3 | 05.08.2026 | 152 |
| Contract object: piese de schimb masini unelte api | ||||
| DAN2789193 | MEGASERV TECH SRL CUI: 37338079 | 45453000-7 | 25.06.2026 | 690 |
| Contract object: reparatie masina spalat rufe | ||||
| DAN2788910 | MEDICAL S SRL CUI: 6731522 | 85111810-1 | 25.06.2026 | 950 |
| Contract object: analize medicale | ||||
| DAN2788897 | SOFIUM COM SRL CUI: 15714156 | 42670000-3 | 25.06.2026 | 190 |
| Contract object: roata si ax roaba | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172636 | negociere fara publicare prealabila | 24100000-5 | 07.08.2026 | 92,148 |
| Contract object: contract subsecvent gaze nr. 801710/ 06.08.2026 | ||||
| CAN1166715 | negociere fara publicare prealabila | 09123000-7 | 29.04.2026 | 3,607 |
| Contract object: contract subsecvent nr.1/800814 din 28.04.2026 la acordul cadru de furnizare gaze naturale nr.358686/18.07.2025 | ||||
| CAN1164784 | negociere fara publicare prealabila | 09123000-7 | 23.03.2026 | 21,642 |
| Contract object: contract subsecvent nr.4 de furnizare gaze naturale nr. 800250 din 12.03.2025 2026 la acord cadru nr. 358686/18.07.2025 | ||||
| CAN1164780 | negociere fara publicare prealabila | 09310000-5 | 23.03.2026 | 19,273 |
| Contract object: contract furnizare energie electrica nr.800202/09.03.2026/ aprilie 2026 | ||||
| CAN1164765 | negociere fara publicare prealabila | 09310000-5 | 23.03.2026 | 35,676 |
| Contract object: contract furnizare energie electrica nr.779850/15.01.2026/feb-mar 2026 | ||||
| CAN1162710 | negociere fara publicare prealabila | 09123000-7 | 13.02.2026 | 36,070 |
| Contract object: contract subsecvent nr.3 la acordul cadru de furnizare gaze naturale nr. 358686/18.07.2025, atribuit prin procedura de negociere fara publicarea prealabila a unui anunt de participare prin brf | ||||
| CAN1162197 | negociere fara publicare prealabila | 09123000-7 | 04.02.2026 | 36,010 |
| Contract object: contract subsecvent de gaze naturale nr. 610846/ 11.12.2025 pt perioada 01.01.2026 - 31.01.2026 | ||||
| CAN1161046 | negociere fara publicare prealabila | 09123000-7 | 14.01.2026 | 45,013 |
| Contract object: contract subsecvent de furnizare gaze naturale nr.610846/11.12.2025-pt 1 luna-ian.2026 in temeiul ac nr.358686/18.07.2025 al mai | ||||
| CAN1160938 | negociere fara publicare prealabila | 09310000-5 | 13.01.2026 | 17,838 |
| Contract object: contract furnizare energie electrica nr.610847/ 11.12.2025 - 1 luna | ||||
| CAN1154261 | negociere fara publicare prealabila | 24100000-5 | 15.09.2025 | 77,119 |
| Contract object: contract subsecvent nr. 1 la acord cadru m.a.i. pentru furnizare gaze naturale nr 358686/18.07.2025 pt perioada 10.08.2025- 31.12.2025 , categoria de consum c ( c2 ) | ||||
- 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/25949915/api/v1/authorities/25949915/spend/api/v1/authorities/25949915/scores/api/v1/authorities/25949915/benchmarks/api/v1/authorities/25949915/county/api/v1/red-flags/by-authority/25949915/api/v1/authorities/25949915/years/api/v1/authorities/25949915/cpv/api/v1/authorities/25949915/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders