Total spending
10.72 Mn.
29 suppliers · spent between 2018 and 2026
Direct purchases
3.03 Mn.
63 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.69 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in HUNEDOARA county · Ranked 107 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 26; the other 14 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 | PRO BIODIVERSITAS SRL CUI: 31790848 | — | — | 1,987,911 | 1,987,911 | 18.5% | 1 |
| 2 | ALPHA LOGIC BUSINESS SOLUTION SRL CUI: 29113261 | — | — | 1,987,911 | 1,987,911 | 18.5% | 1 |
| 3 | BIOFLORA APUSENI SRL CUI: 27659357 | — | — | 1,987,911 | 1,987,911 | 18.5% | 1 |
| 4 | OMNIA DEVELOPMENT SRL CUI: 27871553 | — | — | 1,725,150 | 1,725,150 | 16.1% | 1 |
| 5 | ENVIRO SMART SERVICES SRL CUI: 45874370 | 806,600 | — | — | 806,600 | 7.5% | 3 |
| 6 | FABISEB CRISANA SRL CUI: 16467810 | 406,000 | — | — | 406,000 | 3.8% | 1 |
| 7 | OUTDOOR & MORE SRL CUI: 18880072 | 308,954 | — | — | 308,954 | 2.9% | 4 |
| 8 | DIGITAL VISION SRL CUI: 10014305 | 288,444 | — | — | 288,444 | 2.7% | 5 |
| 9 | CALORIA SRL CUI: 247885 | 255,988 | — | — | 255,988 | 2.4% | 1 |
| 10 | RUSTICAMP SARGETIA SRL CUI: 49797091 | 249,000 | — | — | 249,000 | 2.3% | 1 |
The share is taken of the 10.72 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA40922811 | ROZ IOAN DIRIGINTE PERSOANA FIZICA AUTORIZATA CUI: 21037274 | 71520000-9 | 31.07.2026 | 36,500 |
| Contract object: servicii de dirigentie de santier pentru executie lucrari privind refacerea conditiilor de habitate | ||||
| DA40854552 | FABISEB CRISANA SRL CUI: 16467810 | 45262640-9 | 21.07.2026 | 406,000 |
| Contract object: lucrari privind refacerea conditiilor de habitate acvatice pentru speciile de herpetofauna | ||||
| DA40116309 | STUDIO 82 SRL CUI: 25342629 | 71221000-3 | 02.04.2026 | 185,000 |
| Contract object: elaborare studiu de fezabilitate pentru centru de vizitare al parcului natural gradistea muncelului | ||||
| DA40083140 | ENVIRO SMART SERVICES SRL CUI: 45874370 | 79400000-8 | 31.03.2026 | 269,000 |
| Contract object: elaborare cerere de finantare proiect biodiversitate pentru pngmc si siturile n2000 suprapuse | ||||
| DA40069855 | POINT PAPER SRL CUI: 6821978 | 30197000-6 | 26.03.2026 | 54,000 |
| Contract object: furnizare consumabile de birou | ||||
| DA39241720 | SOCIOCONSULT SRL CUI: 39022888 | 92111250-9 | 07.11.2025 | 125,500 |
| Contract object: servicii de realizare si diseminare film documentar in cadrul proiectului pdd 338585 | ||||
| DA39132506 | ALPIN EXPE SRL CUI: 15048546 | 37400000-2 | 23.10.2025 | 31,251 |
| Contract object: furnizare echipament teren (outdoor) - lot 2 | ||||
| DA39103410 | OUTDOOR & MORE SRL CUI: 18880072 | 37400000-2 | 17.10.2025 | 159,445 |
| Contract object: furnizare echipament teren (outdoor) - lot 1 | ||||
| DA39068815 | DIGITAL VISION SRL CUI: 10014305 | 30200000-1 | 15.10.2025 | 256,700 |
| Contract object: furnizare echipamente monitorizare, echipamente electronice, accesorii si licente | ||||
| DA38745341 | DIGITAL VISION SRL CUI: 10014305 | 79341000-6 | 26.08.2025 | 25,050 |
| Contract object: servicii de publicitate si informare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170592 | licitatie deschisa | 90711500-9 | 02.07.2026 | 1,725,150 |
| Contract object: servicii de monitorizare si evaluare a starii de conservare pentru speciile si habitatele de interes conservativ, in cadrul proiectului managementul eficient al parcului natural gradistea muncelului-cioclovina si al ariilor naturale protejate suprapuse prin implementarea planului de management, cod smis 338585 | ||||
| CAN1170594 | licitatie deschisa | 45262640-9 | 02.07.2026 | 5,963,734 |
| Contract object: lucrari privind refacerea habitatelor de pajisti si a habitatului forestier 91e0*<br>in cadrul proiectului managementul eficient al parcului natural gradistea muncelului-cioclovina si al ariilor naturale protejate suprapuse prin implementarea planului de management, cod smis 338585 | ||||
- 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/25658983/api/v1/authorities/25658983/spend/api/v1/authorities/25658983/scores/api/v1/authorities/25658983/benchmarks/api/v1/authorities/25658983/county/api/v1/red-flags/by-authority/25658983/api/v1/authorities/25658983/years/api/v1/authorities/25658983/cpv/api/v1/authorities/25658983/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders