Total spending
27.24 Mn.
65 suppliers · spent between 2018 and 2026
Direct purchases
3.57 Mn.
71 purchases
Offline purchases
586,132 RON
1 purchases
Tenders
23.08 Mn.
12 procedures · 15 contracts
Single-bidder rate
60.0%
15 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
15.3%
4.16 Mn. of 27.24 Mn. without a tender
National median: 33.4%
Ranked 3,680 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in HUNEDOARA county · Ranked 69 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 40; the other 28 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 | — | — | 7,511,800 | 7,511,800 | 27.6% | 1 |
| 2 | LINIAL ELECTRIC SRL CUI: 15859440 | 68,000 | — | 3,732,520 | 3,800,520 | 14.0% | 2 |
| 3 | ACTUM CONSTRUCT OGN SRL CUI: 10236557 | — | — | 1,831,120 | 1,831,120 | 6.7% | 1 |
| 4 | TRUST DELCOMPROD SRL CUI: 39434340 | — | — | 1,571,050 | 1,571,050 | 5.8% | 1 |
| 5 | GRAND EUROTRUST SRL CUI: 32855848 | — | — | 1,571,050 | 1,571,050 | 5.8% | 1 |
| 6 | SOCIETATEA ORNITOLOGICA ROMANA CUI: 5272804 | — | — | 1,250,000 | 1,250,000 | 4.6% | 1 |
| 7 | EXCLUS PROD SRL CUI: 14919633 | 18,780 | — | 954,211 | 972,991 | 3.6% | 2 |
| 8 | M & S ECOPROIECT SRL CUI: 22124425 | — | — | 936,150 | 936,150 | 3.4% | 1 |
| 9 | FUNDATIA CENTRUL NATIONAL PENTRU DEZVOLTARE DURABILA CUI: 13799881 | — | — | 925,000 | 925,000 | 3.4% | 1 |
| 10 | ADWORKS MEDIA SRL CUI: 18393450 | — | — | 785,000 | 785,000 | 2.9% | 1 |
The share is taken of the 27.24 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 |
|---|---|---|---|---|
| DA40845799 | DRAGOS INSTAL TRUST SRL CUI: 35042289 | 71520000-9 | 20.07.2026 | 115,000 |
| Contract object: servicii dirigentie de santier reabilitare centre de vizitare | ||||
| DA40495460 | QUANTUM EXPERT SRL CUI: 12600149 | 79212100-4 | 29.05.2026 | 195,000 |
| Contract object: servicii de auditare financiara in cadrul proiectului cod smis 333099 | ||||
| DA40007886 | DRAGOS INSTAL TRUST SRL CUI: 35042289 | 71520000-9 | 16.03.2026 | 17,600 |
| Contract object: dirigentie de santier - trecerea retelei din lea in les pe tronson canton ape - cabana rotunda | ||||
| DA39951797 | MICO PROMOTION SRL CUI: 19490922 | 39561133-3 | 05.03.2026 | 14,140 |
| Contract object: insigne de rever | ||||
| DA39933088 | CRISAN ANTONIA PERSOANA FIZICA AUTORIZATA CUI: 47685598 | 79400000-8 | 04.03.2026 | 185,000 |
| Contract object: elaborare si depunere cerere de finantare domeniul biodiversitate (pdd) 2021-2027, apel: pdd/775 | ||||
| DA39897279 | MSVM PROIECT SRL CUI: 17521615 | 71240000-2 | 25.02.2026 | 220,000 |
| Contract object: servicii de elaborare dali pentru reabilitarea si dotarea cladirii centrului de vizitare ostrovel | ||||
| DA39804908 | BELEVION GEOTOPO SRL CUI: 10818431 | 71351810-4 | 10.02.2026 | 3,410 |
| Contract object: masuratori si aviz dtac | ||||
| DA39804834 | MAXITEHNICUS SRL CUI: 51405378 | 44510000-8 | 10.02.2026 | 21,041 |
| Contract object: pachet scule electrice cu acumulatori si accesorii | ||||
| DA39607684 | ALPIN EXPE SRL CUI: 15048546 | 37400000-2 | 24.12.2025 | 16,984 |
| Contract object: pachet echipament protectie | ||||
| DA39594075 | ADACONI SRL CUI: 2143414 | 30197000-6 | 22.12.2025 | 2,726 |
| Contract object: achizitie consumabilele de birou in cadrul proiectului cod smis 333099 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2665551 | NASSAU EVENTS SRL CUI: 50232651 | 45262600-7 | 23.01.2026 | 586,132 |
| Contract object: proiectarea si executia lucarilor pentru obiectivul: asigurarea conservarii speciilor de amfibieni de interes comunitar precum si asigurarea conservarii habitatelor 7140 mlastini turboase de tranzitie si turbarii miscatoare si3220 rauri alpine si vegetatia erbacee de pe malurile lor, in vederea atingerii starii de conservare favorabila a acestuia din situl natura 2000rosci0217 retezat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171812 | licitatie deschisa | 77000000-0 | 23.07.2026 | 1,831,120 |
| Contract object: lucrari de implementare a unor masuri active de management pentru imbunatatirea starii de conservare, reconstructie ecologica si extindere a unor habitate neforestiere din parcul national retezat, in cadrul proiectului cod smis333099: implementarea de masuri de conservare pentru speciile si habitatele din parcul national retezat si siturile natura 2000 suprapuse | ||||
| SCNA1135201 | procedura simplificata | 45211350-7 | 22.07.2026 | 3,142,100 |
| Contract object: proiectare si executie pentru: reabilitare centru de vizitare al parcului national retezat- comuna nucsoara, in cadrul proiectului - mysmis 2021-333099 - implementarea de masuri de conservare pentru speciile si habitatele din parcul national retezat si siturile natura 2000 suprapuse | ||||
| CAN1169363 | licitatie deschisa | 90721700-4 | 11.06.2026 | 1,036,730 |
| Contract object: servicii de implementare solutii tehnice privind mentinerea si imbunatatirea starii de conservare a speciei cottus gobio si popularea habitatelor specifice in cadrul proiectului: implementarea de masuri de conservare pentru speciile si habitatele din parcul national retezat si siturile natura 2000 suprapuse, cod smis 333099 | ||||
| SCNA1130262 | procedura simplificata | 45231400-9 | 04.02.2026 | 3,732,520 |
| Contract object: proiectare si executie: reducerea mortalitatii speciilor de pasari ca urmare a electrocutarii cu reteaua de medie tensiune din parcul national retezat, prin trecerea retelei din lea in les pe tronson baraj gura apelor - cabana rotunda (masura mr.8.1.4 din planul de management), in cadrul proiectului - mysmis 2021-33309 (...) - etapa 1 | ||||
| SCNA1130260 | procedura simplificata | 79341000-6 | 04.02.2026 | 316,794 |
| Contract object: servicii de informare si publicitate in cadrul proiectului: implementarea de masuri de conservare pentru speciile si habitatele din parcul national retezat si siturile natura 2000 suprapuse, cod smis 333099 | ||||
| CAN1024161 | licitatie deschisa | 79311200-9 | 05.11.2019 | 1,861,150 |
| Contract object: servicii de elaborare a studiului de evaluare detaliata a impactului antropic si studiu privind stabilirea capacitatii de suport si a serviciilor ecosistemice in cadrul proiectului: <br>my smis 116950 intarirea capacitatii pentru managementul adaptativ al capitalului natural din parcul national retezat (incluzand rezervatiile 2.494 gemenele, 2.496 pestera zeicului), impreuna cu siturile natura 2000 suprapuse partial - rosci0217 retezat si rospa0084 muntii retezat | ||||
| SCNA1023605 | procedura simplificata | 90712400-5 | 19.09.2019 | 272,935 |
| Contract object: servicii aferente elaborarii planului de management in cadrul proiectului: <br>my smis 116950 intarirea capacitatii pentru managementul adaptativ al capitalului natural din parcul national retezat (incluzand rezervatiile 2.494 gemenele, 2.496 pestera zeicului), impreuna cu siturile natura 2000 suprapuse partial - rosci0217 retezat si rospa0084 muntii retezat <br>lot 1 - strategie de vizitare <br>elaborarea strategiei de vizitare a parcului national retezat (incluzand rezervatiile 2.494 gemenele, 2.496 pestera zeicului) impreuna cu siturile natura 2000 suprapuse partial - rosci0217 retezat si rospa0084 muntii retezat<br>lot 2: - strategie de comunicare, sondaje de opinie<br>elaborarea strategiei de comunicare pentru parcul national retezat (incluzand rezervatiile 2.494 gemenele, 2.496 pestera zeicului) impreuna cu siturile natura 2000 suprapuse partial - rosci0217 retezat si rospa0084 muntii retezat | ||||
| SCNA1014124 | procedura simplificata | 79311200-9 | 27.03.2019 | 189,000 |
| Contract object: servicii de elaborare a studiilor de biodiversitate aferente fundamentarii stiintifice a planului de management in cadrul proiectului: my smis 116950 intarirea capacitatii pentru managementul adaptativ al capitalului natural din parcul national retezat (incluzand rezervatiile 2.494 gemenele, 2.496 pestera zeicului), impreuna cu siturile natura 2000 suprapuse partial - rosci0217 retezat si rospa0084 muntii retezat - lot 3 - mediu abiotic | ||||
| CAN1012972 | licitatie deschisa | 79311100-8 | 16.03.2019 | 8,761,800 |
| Contract object: servicii de elaborare a studiilor de biodiversitate aferente fundamentarii stiintifice a planului de management in cadrul proiectului: my smis 116950 intarirea capacitatii pentru managementul adaptativ al capitalului natural din parcul national retezat (incluzand rezervatiile 2.494 gemenele, 2.496 pestera zeicului), impreuna cu siturile natura 2000 suprapuse partial - rosci0217 retezat si rospa0084 muntii retezat | ||||
| CAN1012398 | licitatie deschisa | 72262000-9 | 05.03.2019 | 785,000 |
| Contract object: servicii de realizare a unui pachet de aplicatii software pentru imbunatatirea capacitatii administrative a parcului national retezat in cadrul proiectului cod smis 116950 - intarirea capacitatii pentru managementul adaptativ al capitalului natural din parcul national retezat (incluzand rezervatiile 2.494 gemenele, 2.496 pestera zeicului), impreuna cu siturile natura 2000 suprapuse partial - rosci0217 retezat si rospa0084 muntii retezat | ||||
- 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/25697630/api/v1/authorities/25697630/spend/api/v1/authorities/25697630/scores/api/v1/authorities/25697630/benchmarks/api/v1/authorities/25697630/county/api/v1/red-flags/by-authority/25697630/api/v1/authorities/25697630/years/api/v1/authorities/25697630/cpv/api/v1/authorities/25697630/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders