Total spending
58.81 Mn.
55 suppliers · spent between 2018 and 2026
Direct purchases
2.62 Mn.
279 purchases
Offline purchases
0 RON
0 purchases
Tenders
56.19 Mn.
7 procedures · 7 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
4.5%
2.62 Mn. of 58.81 Mn. without a tender
National median: 33.4%
Ranked 4,045 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.46% of everything spent in HUNEDOARA county · Ranked 38 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 38; the other 26 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 | OILOPROD IMPEX SRL CUI: 15896821 | — | — | 28,508,463 | 28,508,463 | 48.5% | 4 |
| 2 | AGRO-PROD MARICOM SRL CUI: 16268680 | — | — | 13,941,850 | 13,941,850 | 23.7% | 2 |
| 3 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 13,736,031 | 13,736,031 | 23.4% | 1 |
| 4 | AS INTERNATIONAL SRL CUI: 2295676 | 1,239,665 | — | — | 1,239,665 | 2.1% | 22 |
| 5 | VIDI PROD SERV SRL CUI: 5184214 | 316,305 | — | — | 316,305 | 0.5% | 46 |
| 6 | ISOPLUS ROMANIA SRL CUI: 6367848 | 157,575 | — | — | 157,575 | 0.3% | 6 |
| 7 | AUTOGLOBUS 2000 SRL CUI: 14572649 | 134,065 | — | — | 134,065 | 0.2% | 1 |
| 8 | ACVILA PETROPROD TRADING SRL CUI: 29140398 | 108,500 | — | — | 108,500 | 0.2% | 1 |
| 9 | ALFA ENERGY SECTOR ECO SRL CUI: 38135510 | 99,665 | — | — | 99,665 | 0.2% | 1 |
| 10 | SIM ROBERTO SRL CUI: 13770826 | 93,276 | — | — | 93,276 | 0.2% | 2 |
The share is taken of the 58.81 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 |
|---|---|---|---|---|
| DA41272886 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | 79600000-0 | 29.09.2026 | 3,000 |
| Contract object: servicii expert independent | ||||
| DA41256496 | AS INTERNATIONAL SRL CUI: 2295676 | 31162000-9 | 24.09.2026 | 4,800 |
| Contract object: inlocuire placa de baza convertizor | ||||
| DA41253653 | AS INTERNATIONAL SRL CUI: 2295676 | 38551000-2 | 24.09.2026 | 42,975 |
| Contract object: contoare energie termica | ||||
| DA41253396 | AS INTERNATIONAL SRL CUI: 2295676 | 38551000-2 | 24.09.2026 | 2,900 |
| Contract object: contor energie termica dn 50 | ||||
| DA41253490 | AS INTERNATIONAL SRL CUI: 2295676 | 50411000-9 | 24.09.2026 | 945 |
| Contract object: verificare metroloigica si service contoare energie termica | ||||
| DA41222367 | AS INTERNATIONAL SRL CUI: 2295676 | 50411000-9 | 21.09.2026 | 7,750 |
| Contract object: verificari contoare energie termica | ||||
| DA41214801 | VIDI PROD SERV SRL CUI: 5184214 | 44190000-8 | 18.09.2026 | 3,960 |
| Contract object: materiale | ||||
| DA41039098 | SIM ROBERTO SRL CUI: 13770826 | 45520000-8 | 24.08.2026 | 73,276 |
| Contract object: lucrari schimbare agent termic primar | ||||
| DA40946746 | VIDI PROD SERV SRL CUI: 5184214 | 39715000-7 | 06.08.2026 | 13,300 |
| Contract object: materiale | ||||
| DA40897035 | IASI IT SRL CUI: 30767707 | 30125100-2 | 28.07.2026 | 568 |
| Contract object: toner | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164243 | licitatie deschisa | 09135000-4 | 16.03.2026 | 3,840,000 |
| Contract object: achizitie publica de pacura usoara cu continut de sulf de maxim 1% | ||||
| CAN1133493 | licitatie deschisa | 09135000-4 | 19.09.2024 | 13,736,031 |
| Contract object: achizitie publica de pacura usoara cu continut de sulf de maxim 1% | ||||
| CAN1098446 | licitatie deschisa | 09135000-4 | 01.02.2024 | 13,510,000 |
| Contract object: achizitie publica de pacura usoara cu continut de sulf de maxim 1% | ||||
| CAN1071647 | licitatie deschisa | 09135000-4 | 22.01.2022 | 6,484,963 |
| Contract object: achizitie publica de pacura usoara cu continut de sulf de maxim 1% | ||||
| CAN1053635 | licitatie deschisa | 09135000-4 | 12.04.2021 | 4,673,500 |
| Contract object: achizitie publica de pacura usoara cu continut de sulf de maxim 1% | ||||
| CAN1032553 | licitatie deschisa | 09135000-4 | 25.04.2020 | 6,967,675 |
| Contract object: contract de achizitie publica de pacura usoara cu continut de sulf de maxim 1 % | ||||
| CAN1013219 | licitatie deschisa | 09135000-4 | 23.03.2019 | 6,974,175 |
| Contract object: contract de achizitie publica de pacura usoara cu continut de sulf de maxim 1 % | ||||
- 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/27396250/api/v1/authorities/27396250/spend/api/v1/authorities/27396250/scores/api/v1/authorities/27396250/benchmarks/api/v1/authorities/27396250/county/api/v1/red-flags/by-authority/27396250/api/v1/authorities/27396250/years/api/v1/authorities/27396250/cpv/api/v1/authorities/27396250/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders