Total spending
4.07 Mn.
17 suppliers · spent between 2018 and 2023
Direct purchases
585,784 RON
19 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.49 Mn.
3 procedures · 3 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
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 150 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 11 largest CPV groups, out of 11; the other 0 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 | MEPRO UTILAJE SRL CUI: 22619025 | — | — | 2,951,200 | 2,951,200 | 72.4% | 1 |
| 2 | PROMA MACHINERY SRL CUI: 19062560 | — | — | 316,448 | 316,448 | 7.8% | 1 |
| 3 | DELTA MACHINE SRL CUI: 3751029 | — | — | 220,000 | 220,000 | 5.4% | 1 |
| 4 | QUATRO ROUTE SRL CUI: 21061680 | 99,800 | — | — | 99,800 | 2.5% | 1 |
| 5 | DTB TECHNOLOGY SRL CUI: 24935172 | 89,900 | — | — | 89,900 | 2.2% | 1 |
| 6 | CAD WORKS INTERNATIONAL SRL CUI: 16443187 | 73,980 | — | — | 73,980 | 1.8% | 3 |
| 7 | EXCLUSIV EURO UTILAJE SRL CUI: 41451920 | 72,790 | — | — | 72,790 | 1.8% | 1 |
| 8 | ELECTROMAGNETICA SA CUI: 414118 | 66,600 | — | — | 66,600 | 1.6% | 1 |
| 9 | JUNGHEINRICH ROMANIA SRL CUI: 35287610 | 56,453 | — | — | 56,453 | 1.4% | 2 |
| 10 | FORUM INDUSTRY SRL CUI: 15757939 | 34,593 | — | — | 34,593 | 0.8% | 1 |
The share is taken of the 4.07 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 |
|---|---|---|---|---|
| DA34617315 | DTB TECHNOLOGY SRL CUI: 24935172 | 42924740-8 | 12.12.2023 | 89,900 |
| Contract object: instalatie de sablare | ||||
| DA33327136 | CABLERO STEEL GROUP SRL CUI: 6658537 | 42962500-2 | 24.05.2023 | 32,350 |
| Contract object: masina de marcat combo.connect 120 | ||||
| DA33265011 | AKKORD GROUP SRL CUI: 15721846 | 38300000-8 | 17.05.2023 | 30,450 |
| Contract object: consola digitala de masura | ||||
| DA29186291 | GEOSILV MAIZ SRL CUI: 17331068 | 71332000-4 | 05.11.2021 | 1,750 |
| Contract object: servicii de inginerie geotehnica | ||||
| DA28814478 | FORUM INDUSTRY SRL CUI: 15757939 | 42418500-4 | 23.09.2021 | 34,593 |
| Contract object: echipamente de manipulare/ridicare-macara pivotanta 1 tona cu brat 3.5 metri cu electropalan | ||||
| DA28554848 | EXCLUSIV EURO UTILAJE SRL CUI: 41451920 | 44614310-3 | 12.08.2021 | 72,790 |
| Contract object: achizitie echipamente de ridicare si manipulare: motostivuitor nou diesel un fd35t | ||||
| DA28482443 | GESARA GIS SRL CUI: 30254191 | 71351810-4 | 30.07.2021 | 2,000 |
| Contract object: studiu topo si documentatie pentru aviz tehic construire la capacitatea de productie pentru aparare | ||||
| DA28456671 | POPA IOAN PROIECT INTREPRINDERE INDIVIDUALA CUI: 29106370 | 71319000-7 | 29.07.2021 | 3 |
| Contract object: expertize pentru structuri de constructii capacitate productie pentru aparare | ||||
| DA28451131 | IONUT IVANOV BIROU DE ARHITECTURA SRL CUI: 37697358 | 71322000-1 | 23.07.2021 | 15 |
| Contract object: documentatie avizare a lucrarilor de reabilitare (d.a.l.i.) capacitate de productie pentru aparare | ||||
| DA28445224 | GESARA GIS SRL CUI: 30254191 | 71351810-4 | 23.07.2021 | 5,600 |
| Contract object: studiu topo la capacitatea de productie pentru aparare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063344 | procedura simplificata | 42637000-0 | 17.12.2021 | 220,000 |
| Contract object: masina de debitat cu cnc, tip forfeca de taiat tabla -ghilotina | ||||
| SCNA1063341 | procedura simplificata | 42633000-2 | 17.12.2021 | 316,448 |
| Contract object: masina de indoit cu cnc - tip abkant | ||||
| CAN1022887 | licitatie deschisa | 42100000-0 | 11.10.2019 | 2,951,200 |
| Contract object: achizitie utilaje si echipamente pentru productia speciala a uzinei mecanice orastie | ||||
- 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/15657042/api/v1/authorities/15657042/spend/api/v1/authorities/15657042/scores/api/v1/authorities/15657042/benchmarks/api/v1/authorities/15657042/county/api/v1/red-flags/by-authority/15657042/api/v1/authorities/15657042/years/api/v1/authorities/15657042/cpv/api/v1/authorities/15657042/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders