Total spending
4.94 Mn.
100 suppliers · spent between 2018 and 2026
Direct purchases
2.77 Mn.
646 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.17 Mn.
25 procedures · 25 contracts
Single-bidder rate
76.0%
25 lots
National rate: 40.9%
Ranked 420 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in HUNEDOARA county · Ranked 141 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 77; the other 65 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 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 249,220 | — | 994,700 | 1,243,920 | 25.2% | 91 |
| 2 | ROCKA GENCO SRL CUI: 22367424 | 8,046 | — | 677,100 | 685,146 | 13.9% | 10 |
| 3 | AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 | 396,510 | — | — | 396,510 | 8.0% | 74 |
| 4 | RONY GRUP CORPORATION SRL CUI: 41415650 | 392,255 | — | — | 392,255 | 7.9% | 2 |
| 5 | VIKOS IMPEX UTILAJE SRL CUI: 31974263 | 233,679 | — | — | 233,679 | 4.7% | 10 |
| 6 | SARA ROOMS SELECT SRL CUI: 45071788 | 43,600 | — | 135,000 | 178,600 | 3.6% | 6 |
| 7 | CDA & CAMARDU PREST IMPEX SRL CUI: 9350220 | 159,545 | — | — | 159,545 | 3.2% | 68 |
| 8 | ATLAS SPORT SRL CUI: 31806715 | 155,904 | — | — | 155,904 | 3.2% | 1 |
| 9 | LUKOIL ROMANIA SRL CUI: 10547022 | 123,429 | — | — | 123,429 | 2.5% | 1 |
| 10 | MADCOM DLS IMPEX SRL CUI: 9578386 | — | — | 99,000 | 99,000 | 2.0% | 1 |
The share is taken of the 4.94 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 |
|---|---|---|---|---|
| DA41277044 | UP CIPTRONIC SRL CUI: 26812877 | 39831240-0 | 28.09.2026 | 2,365 |
| Contract object: pachet produse curatenie | ||||
| DA41220321 | SARA ROOMS SELECT SRL CUI: 45071788 | 60182000-7 | 21.09.2026 | 8,800 |
| Contract object: inchiriere motostivuitor | ||||
| DA41217267 | ANVELO LAND SRL CUI: 40124474 | 34352100-0 | 18.09.2026 | 5,744 |
| Contract object: pachet anvelope camion | ||||
| DA41134963 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 34913000-0 | 08.09.2026 | 5,100 |
| Contract object: perii automaturatori erdemli si scarab | ||||
| DA41021718 | SARA ROOMS SELECT SRL CUI: 45071788 | 60182000-7 | 20.08.2026 | 8,800 |
| Contract object: inchiriere motostivuitor | ||||
| DA40967011 | UP CIPTRONIC SRL CUI: 26812877 | 39263000-3 | 10.08.2026 | 899 |
| Contract object: pachet produse curatenie si papetarie | ||||
| DA40950242 | AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 | 34352000-9 | 06.08.2026 | 2,521 |
| Contract object: pachet anvelope si janta | ||||
| DA40918253 | SARA ROOMS SELECT SRL CUI: 45071788 | 60182000-7 | 31.07.2026 | 8,400 |
| Contract object: inchiriere motostivuitor | ||||
| DA40915071 | ANVELO LAND SRL CUI: 40124474 | 34352100-0 | 30.07.2026 | 7,438 |
| Contract object: pachet anvelope camion | ||||
| DA40887422 | MURESAN GHEORGHE - CONFECTIONER MATURI INTREPRINDERE INDIVIDUALA CUI: 29138126 | 39224100-9 | 27.07.2026 | 7,500 |
| Contract object: maturi nuiele | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076659 | procedura simplificata | 16600000-1 | 28.09.2022 | 67,500 |
| Contract object: achizitionare tocator vegetatie cu brat articulat | ||||
| SCNA1062160 | procedura simplificata | 42418000-9 | 26.11.2021 | 135,000 |
| Contract object: achizitionare mini-incarcator frontal (utilaj folosit) | ||||
| SCNA1059406 | procedura simplificata | 34110000-1 | 12.10.2021 | 75,808 |
| Contract object: achizitionare autoturism 5 locuri | ||||
| SCNA1059402 | procedura simplificata | 34114400-3 | 12.10.2021 | 99,000 |
| Contract object: achizitionare autobuz urban / (microbuz pentru transport persoane) - vehicul folosit | ||||
| SCNA1043387 | procedura simplificata | 43210000-8 | 30.09.2020 | 150,000 |
| Contract object: achizitionare 1 (buc) cilindru compactor autopropulsat | ||||
| SCNA1024608 | procedura simplificata | 34144420-8 | 05.10.2019 | 76,000 |
| Contract object: raspanditor material antiderapant 5 mc dotat cu sistem de umidificare cu capacitate rezervor de 1000 litri | ||||
| SCNA1024606 | procedura simplificata | 42418940-0 | 05.10.2019 | 102,900 |
| Contract object: structura tip carlig abroll pentru incarcare/ descarcare transport diverse echipamente, montata pe autocamion de 18 tone | ||||
| SCNA1021734 | procedura simplificata | 34223300-9 | 19.08.2019 | 20,000 |
| Contract object: achizitionare remorca/platforma auto 2 axe pentru transport utilaje | ||||
| SCNA1013044 | procedura simplificata | 34921100-0 | 28.02.2019 | 271,500 |
| Contract object: achizitionare 1 (buc) autoperie colectoare montata pe sasiu existent | ||||
| SCNA1010600 | procedura simplificata | 44613800-8 | 24.12.2018 | 13,300 |
| Contract object: ,,achizitionare a 1 (buc) container transport deseuri rezultate din constructii compatibil cu carlig tip abroll | ||||
- 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/34446726/api/v1/authorities/34446726/spend/api/v1/authorities/34446726/scores/api/v1/authorities/34446726/benchmarks/api/v1/authorities/34446726/county/api/v1/red-flags/by-authority/34446726/api/v1/authorities/34446726/years/api/v1/authorities/34446726/cpv/api/v1/authorities/34446726/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders