Total spending
23.77 Mn.
351 suppliers · spent between 2018 and 2026
Direct purchases
9.29 Mn.
3,427 purchases
Offline purchases
707,138 RON
91 purchases
Tenders
13.77 Mn.
95 procedures · 643 contracts
Single-bidder rate
38.6%
324 lots
National rate: 40.9%
Ranked 3,102 of 5,138
DSI index
42.1%
9.99 Mn. of 23.77 Mn. without a tender
National median: 33.4%
Ranked 1,392 of 4,323
HHI
7,688
1 of 1 markets concentrated
National median: 1,961
Ranked 72 of 3,055
In county context: 0.19% of everything spent in HUNEDOARA county · Ranked 80 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 129; the other 117 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 | SIGISMUND COM SRL CUI: 5740921 | — | — | 9,606,233 | 9,606,233 | 40.4% | 29 |
| 2 | VALNEL CONSTRUCT SRL CUI: 18067755 | 2,038,362 | 21,210 | — | 2,059,572 | 8.7% | 20 |
| 3 | AS CRYSTAL SRL CUI: 35342383 | — | — | 1,478,760 | 1,478,760 | 6.2% | 9 |
| 4 | CENTRUL DE MEDICINA AMBULATORIE SRL CUI: 10955579 | — | 230,870 | 539,080 | 769,950 | 3.2% | 19 |
| 5 | MEDIPLUS EXIM SRL CUI: 9311280 | 104,911 | — | 520,851 | 625,762 | 2.6% | 174 |
| 6 | BIVARIA GRUP SRL CUI: 13833576 | 501,792 | 1,292 | — | 503,084 | 2.1% | 341 |
| 7 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 52,950 | — | 365,413 | 418,363 | 1.8% | 129 |
| 8 | NEUTRON SRL CUI: 17482800 | 343,260 | 5,500 | — | 348,760 | 1.5% | 21 |
| 9 | EXTRANET SRL CUI: 11051573 | 261,679 | 14,000 | — | 275,679 | 1.2% | 18 |
| 10 | SANTIMPEX SRL CUI: 3557481 | 266,543 | 6,400 | — | 272,943 | 1.1% | 16 |
The share is taken of the 23.77 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41295139 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 24931250-6 | 30.09.2026 | 669 |
| Contract object: medii de cultura | ||||
| DA41288748 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 30.09.2026 | 125 |
| Contract object: kit semnatura electronica valabilitate 1 an(cert. digital calificat + dispozitiv securizat pentru | ||||
| DA41289039 | CLEAN OIL SRL CUI: 26848293 | 34913000-0 | 30.09.2026 | 4,469 |
| Contract object: piese pentru masina de spalat rufe | ||||
| DA41263534 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | 71900000-7 | 25.09.2026 | 598 |
| Contract object: servicii de laborator | ||||
| DA41258752 | MEDISAL SRL CUI: 18958171 | 33140000-3 | 24.09.2026 | 38 |
| Contract object: gel ekg / ecg in flacon aplicator 1000 ml - transparent - prima/konix | ||||
| DA41253959 | MEDISAL SRL CUI: 18958171 | 33140000-3 | 24.09.2026 | 284 |
| Contract object: electrozi ekg de unica utilizare autoadezivi cu capsa 3m red dot 2228 - 50 buc | ||||
| DA41237549 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 39831240-0 | 23.09.2026 | 1,400 |
| Contract object: maturoi bambus (20buc/leg) | ||||
| DA41232433 | CUSTODIA GROUP SRL CUI: 3453367 | 44613800-8 | 22.09.2026 | 1,368 |
| Contract object: ambalaje deseuri infectioasa | ||||
| DA41221890 | SANTOMED IMPEX SRL CUI: 25115790 | 24455000-8 | 22.09.2026 | 1,555 |
| Contract object: dezinfectanti | ||||
| DA41221229 | EPRUBETA FARM SRL CUI: 11171693 | 18143000-3 | 21.09.2026 | 725 |
| Contract object: manusi examinare nitril ( albastre ) fara pudra / manusi nitril | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839235 | FRIGO SERV CRINA IMPEX SRL CUI: 28046504 | 44423000-1 | 25.08.2026 | 2,072 |
| Contract object: agent frigorific | ||||
| DAN2839230 | LAIRMED GLOBAL SRL CUI: 46234913 | 39831240-0 | 25.08.2026 | 926 |
| Contract object: sare pastile sac 25kg | ||||
| DAN2800008 | VALNEL CONSTRUCT SRL CUI: 18067755 | 50800000-3 | 06.07.2026 | 10,500 |
| Contract object: mentenanta instalatii | ||||
| DAN2799979 | YCE E&A CONCEPT SRL CUI: 45577549 | 50610000-4 | 06.07.2026 | 22,458 |
| Contract object: servicii de mentenanta instalatie detectare ,semnalizare si alarmare la incendiu | ||||
| DAN2767848 | LAIRMED GLOBAL SRL CUI: 46234913 | 39137000-1 | 29.05.2026 | 926 |
| Contract object: sare dedurizare pastile | ||||
| DAN2766565 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 72540000-2 | 28.05.2026 | 136 |
| Contract object: actualizare 69 contabilitatea institutiilor publice | ||||
| DAN2766564 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 28.05.2026 | 151 |
| Contract object: bilete trimitere clinice | ||||
| DAN2766562 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 28.05.2026 | 126 |
| Contract object: concedii medicale | ||||
| DAN2766561 | OMV PETROM SA CUI: 1590082 | 22453000-0 | 28.05.2026 | 836 |
| Contract object: rovinete | ||||
| DAN2766560 | MECHE MOTORS SRL CUI: 35954188 | 50530000-9 | 28.05.2026 | 300 |
| Contract object: servicii auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162791 | norme proprii (anexa 2b) | 79100000-5 | 13.07.2026 | 7,800 |
| Contract object: servicii de consultanta , asistenta si reprezentare a intereselor institutiei in instanta, pentru sanatoriului de pneumoftiziologie geoagiu | ||||
| CAN1171225 | norme proprii (anexa 2b) | 85312320-8 | 09.07.2026 | 5,600 |
| Contract object: servicii de consultanta in conformitate cu normele de securitate radiologica in practicile de radiologie de diagnostic si radiologie interventionala | ||||
| CAN1171222 | norme proprii (anexa 2b) | 85121200-5 | 09.07.2026 | 60,000 |
| Contract object: servicii de teleradiologie interpretate de medic specialist radiolog | ||||
| CAN1171220 | norme proprii (anexa 2b) | 85150000-5 | 09.07.2026 | 41,600 |
| Contract object: servicii de investigatii medicale de inalta performanta ct | ||||
| CAN1162806 | norme proprii (anexa 2b) | 85121200-5 | 09.07.2026 | 26,850 |
| Contract object: servicii de teleradiologie intrepretate de catre medic specialist radiolog | ||||
| CAN1171217 | norme proprii (anexa 2b) | 85150000-5 | 09.07.2026 | 13,230 |
| Contract object: servicii de investigatii medicale de inalta performanta ct | ||||
| CAN1171214 | norme proprii (anexa 2b) | 85143000-3 | 09.07.2026 | 27,450 |
| Contract object: servicii de transport sanitar asistat si asistenta medicala de urgenta | ||||
| CAN1168665 | norme proprii (anexa 2b) | 85145000-7 | 28.05.2026 | 1,500 |
| Contract object: examene paraclinice de laborator | ||||
| CAN1168654 | norme proprii (anexa 2b) | 79112000-2 | 28.05.2026 | 18,000 |
| Contract object: servicii juridice de reprezentare a interselor institutiei in instanta | ||||
| CAN1143526 | licitatie deschisa | 55523000-2 | 27.03.2026 | 5,864,769 |
| Contract object: servicii de catering pentru pacientii internati in sanatoriul de pneumoftiziologie geoagiu | ||||
- 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/5069258/api/v1/authorities/5069258/spend/api/v1/authorities/5069258/scores/api/v1/authorities/5069258/benchmarks/api/v1/authorities/5069258/county/api/v1/red-flags/by-authority/5069258/api/v1/authorities/5069258/years/api/v1/authorities/5069258/cpv/api/v1/authorities/5069258/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders