Total spending
2.84 Mn.
26 suppliers · spent between 2018 and 2026
Direct purchases
2.17 Mn.
56 purchases
Offline purchases
0 RON
0 purchases
Tenders
670,395 RON
2 procedures · 8 contracts
Single-bidder rate
87.5%
8 lots
National rate: 40.9%
Ranked 148 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in HUNEDOARA county · Ranked 172 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 13; the other 1 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 | SILVA PARC SRL CUI: 14400511 | 715,583 | — | — | 715,583 | 25.2% | 10 |
| 2 | ZETOR TRACTOR SRL CUI: 17235478 | 6,311 | — | 392,500 | 398,811 | 14.0% | 2 |
| 3 | STEFANESCU NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 20864036 | 366,008 | — | — | 366,008 | 12.9% | 4 |
| 4 | FOREST DANCI SRL CUI: 13733844 | 192,094 | — | — | 192,094 | 6.8% | 6 |
| 5 | SP STROIA PRODUCT SRL CUI: 10458855 | 190,472 | — | — | 190,472 | 6.7% | 4 |
| 6 | IULIU SIMPEX FOREST SRL CUI: 40342215 | 148,755 | — | — | 148,755 | 5.2% | 2 |
| 7 | SILVA FUNGUSTRANS FLOR SRL CUI: 42011811 | 141,547 | — | — | 141,547 | 5.0% | 3 |
| 8 | BMG TRANSFOREST SRL CUI: 29857059 | — | — | 141,383 | 141,383 | 5.0% | 2 |
| 9 | ALEXFOREST SRL CUI: 15528897 | 71,744 | — | 58,148 | 129,892 | 4.6% | 6 |
| 10 | MOREXIM MONTAN SRL CUI: 26418547 | 98,616 | — | 26,265 | 124,881 | 4.4% | 2 |
The share is taken of the 2.84 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 |
|---|---|---|---|---|
| DA40638933 | ZETOR TRACTOR SRL CUI: 17235478 | 16800000-3 | 17.06.2026 | 6,311 |
| Contract object: piese tractor | ||||
| DA40316675 | SILVA PARC SRL CUI: 14400511 | 77231400-2 | 05.05.2026 | 24,106 |
| Contract object: proiect amenajamente silvice | ||||
| DA38185508 | PETRESCU MIHAI-CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 26172620 | 79311100-8 | 26.05.2025 | 12,000 |
| Contract object: memoriu de prezentare conform ordin mmap nr. 1.682/2023 pentru amenajament silvic | ||||
| DA37797013 | GEOGRAPHICA TRANSILVANIA SRL CUI: 29895192 | 90711000-4 | 03.04.2025 | 14,700 |
| Contract object: reglementare de mediu amenajament forestier | ||||
| DA36494127 | ALAMOS SELECT SRL CUI: 10852395 | 22462000-6 | 11.09.2024 | 185 |
| Contract object: panou informare 800x500 mm proiecte finantare | ||||
| DA36471760 | ALAMOS SELECT SRL CUI: 10852395 | 22462000-6 | 10.09.2024 | 1,020 |
| Contract object: anunt de presa in presa locala pentru inceperea/finalizarea unui proiect pndr -1 buc * 1020 lei | ||||
| DA36181664 | SILVA PARC SRL CUI: 14400511 | 79311100-8 | 24.07.2024 | 10,000 |
| Contract object: servicii de elaborare studii | ||||
| DA35695905 | ALAMOS SELECT SRL CUI: 10852395 | 22462000-6 | 14.05.2024 | 2,180 |
| Contract object: pachet materiale informare pnrr | ||||
| DA35636747 | AGRO-SILVA SRL CUI: 14657419 | 16000000-5 | 30.04.2024 | 3,865 |
| Contract object: bta-13sg motoprasitoare cu 2 accesorii | ||||
| DA35489961 | SILVA PARC SRL CUI: 14400511 | 77231400-2 | 15.04.2024 | 268,866 |
| Contract object: proiect amenajamente silvice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103297 | procedura simplificata | 16000000-5 | 05.06.2024 | 392,500 |
| Contract object: achizitionarea utilajelor agricole si motocultivatorului in cadrul proiectului dezvoltarea capacitatii de producere a materialului forestier de reproducere in cadrul ocolului silvic valea orastiei | ||||
| SCNA1001483 | procedura simplificata | 77211100-3 | 19.07.2018 | 277,895 |
| Contract object: servicii exploatare forestiera | ||||
- 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/20064092/api/v1/authorities/20064092/spend/api/v1/authorities/20064092/scores/api/v1/authorities/20064092/benchmarks/api/v1/authorities/20064092/county/api/v1/red-flags/by-authority/20064092/api/v1/authorities/20064092/years/api/v1/authorities/20064092/cpv/api/v1/authorities/20064092/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders