Total spending
43.63 Mn.
106 suppliers · spent between 2018 and 2026
Direct purchases
8.77 Mn.
367 purchases
Offline purchases
0 RON
0 purchases
Tenders
34.86 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
20.1%
8.77 Mn. of 43.63 Mn. without a tender
National median: 33.4%
Ranked 3,391 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.34% of everything spent in HUNEDOARA county · Ranked 50 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 76; the other 64 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 | CG CONSTRUCTII DRUMURI CURTEA DE ARGES SRL CUI: 34972763 | — | — | 10,821,248 | 10,821,248 | 24.8% | 1 |
| 2 | BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | — | — | 9,508,586 | 9,508,586 | 21.8% | 3 |
| 3 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | 48,830 | — | 6,066,572 | 6,115,402 | 14.0% | 3 |
| 4 | BUILDING DESIGN 2000 TOP SRL CUI: 17961128 | — | — | 5,608,180 | 5,608,180 | 12.9% | 1 |
| 5 | EMY PROJECT CONSULTING SRL CUI: 24748875 | 59,700 | — | 2,443,466 | 2,503,166 | 5.7% | 2 |
| 6 | ACOST IMPEX SRL CUI: 17324354 | 1,469,979 | — | — | 1,469,979 | 3.4% | 3 |
| 7 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,090,472 | — | — | 1,090,472 | 2.5% | 34 |
| 8 | SYMY AGREGAT 2019 SRL CUI: 40661591 | 1,037,318 | — | — | 1,037,318 | 2.4% | 2 |
| 9 | INFOBIT CONSULT SRL CUI: 22871277 | 816,790 | — | — | 816,790 | 1.9% | 45 |
| 10 | X-TREME BUSINESS CENTER SRL CUI: 44202419 | 460,000 | — | — | 460,000 | 1.1% | 3 |
The share is taken of the 43.63 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 |
|---|---|---|---|---|
| DA41139898 | GEO-STING SRL CUI: 5578740 | 50413200-5 | 09.09.2026 | 685 |
| Contract object: verificare si achizitie stingatoare de incendiu | ||||
| DA40980657 | INFOBIT CONSULT SRL CUI: 22871277 | 30211500-6 | 12.08.2026 | 1,774 |
| Contract object: procesor intel core ultra 7 265kf 3.90ghz bx80768265kf | ||||
| DA40980684 | INFOBIT CONSULT SRL CUI: 22871277 | 30237140-2 | 12.08.2026 | 1,088 |
| Contract object: placa de baza gigabyte z890m gaming x | ||||
| DA40980720 | INFOBIT CONSULT SRL CUI: 22871277 | 30236110-6 | 12.08.2026 | 3,042 |
| Contract object: memorie ram corsair vengeance 3.0 32gb ddr5 6000mhz cl38 | ||||
| DA40980745 | INFOBIT CONSULT SRL CUI: 22871277 | 30233132-5 | 12.08.2026 | 1,338 |
| Contract object: ssd samsung 990 pro mz-v9p1t0bw-1tb pci express m.2 | ||||
| DA40980773 | INFOBIT CONSULT SRL CUI: 22871277 | 31682530-4 | 12.08.2026 | 748 |
| Contract object: sursa pc gigabyte gp-ae850pm pg5 ice | ||||
| DA40980797 | INFOBIT CONSULT SRL CUI: 22871277 | 42113120-1 | 12.08.2026 | 718 |
| Contract object: carcasa aqirys xo-1 black | ||||
| DA40980818 | INFOBIT CONSULT SRL CUI: 22871277 | 30237000-9 | 12.08.2026 | 642 |
| Contract object: cpu cooler aqirys aurora 360 aio | ||||
| DA40980836 | INFOBIT CONSULT SRL CUI: 22871277 | 32422000-7 | 12.08.2026 | 116 |
| Contract object: adaptor retea tp-link tx201 2.5 gigabit pci-e | ||||
| DA40980859 | INFOBIT CONSULT SRL CUI: 22871277 | 48517000-5 | 12.08.2026 | 1,388 |
| Contract object: microsoft windows 11 pro, 64 bit, engleza, oem, dvd | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088804 | procedura simplificata | 45232150-8 | 06.07.2023 | 11,216,360 |
| Contract object: servicii de proiectare faza pt+de, asistenta tehnica din partea proiectantului si lucrari de executie: extindere retea de distributie, bransari la gospodarii si captare suplimentare de apa nr.2, in comuna rau alb | ||||
| SCNA1088803 | procedura simplificata | 45232150-8 | 06.07.2023 | 2,092,083 |
| Contract object: lucrari de executie aferente proiectului: infiintare retea de alimentare cu apa in comuna rau alb- rest de executat | ||||
| SCNA1034972 | procedura simplificata | 45233120-6 | 03.04.2020 | 10,821,248 |
| Contract object: servicii de proiectare faza pt+de, asistenta tehnica din partea proiectantului si lucrari de executie: reabilitare drumuri de interes local , in comuna rau alb etapa a iii-a | ||||
| SCNA1034971 | procedura simplificata | 45232150-8 | 03.04.2020 | 1,808,323 |
| Contract object: lucrari de executie aferente proiectului extindere alimentare cu apa si executie captare suplimentara in comuna rau alb, judetul dambovita | ||||
| SCNA1034966 | procedura simplificata | 45233120-6 | 03.04.2020 | 6,066,572 |
| Contract object: servicii de proiectare faza pt+de si lucrari de executie aferente proiectului modernizare drumuri de interes local, lot 2 in comuna rau alb, judetul dambovita | ||||
| SCNA1034953 | procedura simplificata | 45453000-7 | 03.04.2020 | 2,443,466 |
| Contract object: servicii de proiectare faza pt+de si lucrari de executie: reabilitare si modernizare camin cultural rau alb. | ||||
| SCNA1016159 | procedura simplificata | 16710000-5 | 13.05.2019 | 408,980 |
| Contract object: dotarea serviciului voluntar pentru situatii de urgenta al comunei rau alb , judetul dambovita | ||||
- 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/17302844/api/v1/authorities/17302844/spend/api/v1/authorities/17302844/scores/api/v1/authorities/17302844/benchmarks/api/v1/authorities/17302844/county/api/v1/red-flags/by-authority/17302844/api/v1/authorities/17302844/years/api/v1/authorities/17302844/cpv/api/v1/authorities/17302844/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders