Total spending
33.35 Mn.
124 suppliers · spent between 2018 and 2026
Direct purchases
15.11 Mn.
336 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.24 Mn.
7 procedures · 7 contracts
Single-bidder rate
85.7%
7 lots
National rate: 40.9%
Ranked 169 of 5,138
DSI index
45.3%
15.11 Mn. of 33.35 Mn. without a tender
National median: 33.4%
Ranked 1,153 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.26% of everything spent in HUNEDOARA county · Ranked 57 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 81; the other 69 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 | ENERGOCONSTRUCT SRL CUI: 3337028 | 1,447,945 | — | 8,656,308 | 10,104,253 | 30.3% | 6 |
| 2 | PROHOME SRL CUI: 20688029 | 60,000 | — | 7,428,358 | 7,488,358 | 22.5% | 4 |
| 3 | CASCADA PROD-COM SRL CUI: 10122072 | 876,714 | — | 1,173,887 | 2,050,601 | 6.1% | 8 |
| 4 | NOVALEX LM CONSULTING SRL CUI: 54570191 | 939,000 | — | — | 939,000 | 2.8% | 6 |
| 5 | FAASCON BD SRL CUI: 39785855 | 900,000 | — | — | 900,000 | 2.7% | 1 |
| 6 | TRANSMIR SRL CUI: 10400632 | 898,841 | — | — | 898,841 | 2.7% | 1 |
| 7 | BUG FOREST SRL CUI: 35689278 | 702,700 | — | — | 702,700 | 2.1% | 6 |
| 8 | KRISTAL EV PD SRL CUI: 41507915 | 658,114 | — | — | 658,114 | 2.0% | 4 |
| 9 | ELECTRICOPET SRL CUI: 15747927 | 548,359 | — | — | 548,359 | 1.6% | 6 |
| 10 | TOP-CAD SRL CUI: 13659900 | 510,865 | — | — | 510,865 | 1.5% | 4 |
The share is taken of the 33.35 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 |
|---|---|---|---|---|
| DA41301043 | INFO TRUST SRL CUI: 16370727 | 39263000-3 | 30.09.2026 | 807 |
| Contract object: pachet articole birotica | ||||
| DA41239778 | ANTSERVICE SRL CUI: 36409732 | 38652120-7 | 24.09.2026 | 2,410 |
| Contract object: videoproiector + ecran acer hdmi 8.000 lumeni 87 | ||||
| DA41192074 | INFO TRUST SRL CUI: 16370727 | 30192700-8 | 16.09.2026 | 486 |
| Contract object: pachet articole papetarie eci | ||||
| DA41168406 | ALONA SRL CUI: 2434642 | 55520000-1 | 14.09.2026 | 579 |
| Contract object: oferta masa sanatoasa primaria coroiesti | ||||
| DA41166636 | ECHIPAMENTE INDIVIDUALE PROTECTIE SRL CUI: 43094416 | 18143000-3 | 14.09.2026 | 2,685 |
| Contract object: imbracaminte de lucru | ||||
| DA41166737 | CHIPER CONSTRUCT SRL CUI: 22448081 | 71520000-9 | 14.09.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier in cadrul pachetului de sprijin pt imbunatatirea condit de locuire | ||||
| DA41136133 | NOVALEX LM CONSULTING SRL CUI: 54570191 | 79411000-8 | 09.09.2026 | 100,000 |
| Contract object: servicii de consultanta depunere cerere de finantare | ||||
| DA41136091 | NOVALEX LM CONSULTING SRL CUI: 54570191 | 71322200-3 | 09.09.2026 | 270,000 |
| Contract object: servicii de proiectare: sf, dtac si asistenta tehnica pe parcursul implementarii | ||||
| DA41000729 | AMBIENT CONSTRUCT SRL CUI: 24461761 | 45453000-7 | 19.08.2026 | 115,702 |
| Contract object: lucrari renovare reparatii imobil fam.lupu lenuta loc.coroiesti com.coroiesti jud vaslui | ||||
| DA40993916 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | 43134100-2 | 14.08.2026 | 4,046 |
| Contract object: electropompa bbc idrosom 43/60; 2,2 kw 400v | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131272 | procedura simplificata | 30213300-8 | 11.03.2026 | 240,851 |
| Contract object: furnizare echipamente digitale / tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ,,george c. dragu,,comuna coroiesti, judetul vaslui cod f-pnrr-dotari-2023-3846 | ||||
| SCNA1095175 | procedura simplificata | 72260000-5 | 13.11.2023 | 400,000 |
| Contract object: achizitie servicii de implementare ecosistem digital interinstitutional. | ||||
| SCNA1094789 | procedura simplificata | 45232400-6 | 06.11.2023 | 10,088,754 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de canalizare menajera in localitatile coroiesti si coroiesti de sus, comuna coroiesti , judetul vaslui | ||||
| SCNA1086294 | procedura simplificata | 45232150-8 | 12.05.2023 | 4,767,962 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de alimentare cu apa in localitatile coroiesti si coroiesti de sus, comuna coroiesti, judetul vaslui | ||||
| SCNA1035153 | procedura simplificata | 34144213-4 | 08.04.2020 | 338,000 |
| Contract object: achizitie autospeciala pentru stingerea incendiilor pentru implementarea proiectului: achizitionarea unei autospeciale pentru stingerea incendiilor in comuna coroiesti, judetul vaslui | ||||
| SCNA1032548 | procedura simplificata | 45221111-3 | 20.02.2020 | 1,227,950 |
| Contract object: executie lucrari pentru obiectivul: pod beton armat peste paraul pereschiv, in localitatea chilieni, comuna coroiesti, judetul vaslui | ||||
| SCNA1025035 | procedura simplificata | 45214200-2 | 11.10.2019 | 1,173,887 |
| Contract object: executie lucrari pentru obiectivul: scoala primara sat movileni - modernizare si reabilitare sediu, pentru anul 2016, judetul vaslui | ||||
- 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/3394090/api/v1/authorities/3394090/spend/api/v1/authorities/3394090/scores/api/v1/authorities/3394090/benchmarks/api/v1/authorities/3394090/county/api/v1/red-flags/by-authority/3394090/api/v1/authorities/3394090/years/api/v1/authorities/3394090/cpv/api/v1/authorities/3394090/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders