Total spending
4.89 Mn.
175 suppliers · spent between 2020 and 2024
Direct purchases
4.87 Mn.
1,558 purchases
Offline purchases
13,880 RON
22 purchases
Tenders
0 RON
0 procedures
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: 0.04% of everything spent in HUNEDOARA county · Ranked 143 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 112; the other 100 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 | EDIL SAL PREST SA CUI: 36443211 | 972,612 | — | — | 972,612 | 19.9% | 88 |
| 2 | ZONA D SRL CUI: 11468008 | 337,783 | — | — | 337,783 | 6.9% | 8 |
| 3 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 305,400 | — | — | 305,400 | 6.2% | 8 |
| 4 | AUTOVEST SRL CUI: 6836324 | 284,631 | — | — | 284,631 | 5.8% | 20 |
| 5 | RAI LIBO SRL CUI: 15443561 | 279,030 | — | — | 279,030 | 5.7% | 368 |
| 6 | IULICA TRANS SRL CUI: 13068911 | 276,831 | — | — | 276,831 | 5.7% | 25 |
| 7 | DRUPO SRL CUI: 13776675 | 166,547 | — | — | 166,547 | 3.4% | 36 |
| 8 | ECHO PLUS SRL CUI: 18957613 | 159,986 | — | — | 159,986 | 3.3% | 75 |
| 9 | ASPHADIF SRL CUI: 18831029 | 135,000 | — | — | 135,000 | 2.8% | 1 |
| 10 | WIKEND FOREST IMPEX SRL CUI: 4242309 | 125,000 | — | — | 125,000 | 2.6% | 1 |
The share is taken of the 4.89 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 |
|---|---|---|---|---|
| DA36198242 | RAI LIBO SRL CUI: 15443561 | 31680000-6 | 25.07.2024 | 313 |
| Contract object: articole si accesorii electrice | ||||
| DA36188581 | GDR START COMEXIM SRL CUI: 7898481 | 09132100-4 | 24.07.2024 | 387 |
| Contract object: benzina fara plumb | ||||
| DA36187422 | RAI LIBO SRL CUI: 15443561 | 44190000-8 | 24.07.2024 | 189 |
| Contract object: diverse materiale | ||||
| DA36187265 | RAI LIBO SRL CUI: 15443561 | 44111200-3 | 24.07.2024 | 504 |
| Contract object: ciment | ||||
| DA36177518 | RAI LIBO SRL CUI: 15443561 | 44190000-8 | 23.07.2024 | 16 |
| Contract object: diverse materiale pt constructii | ||||
| DA36176016 | FOCUS GRAFISERV SRL CUI: 8480320 | 22900000-9 | 23.07.2024 | 126 |
| Contract object: foi de parcurs | ||||
| DA36173193 | OVI LEUL SERV SRL CUI: 44895927 | 31527300-9 | 23.07.2024 | 118 |
| Contract object: materiale reparatii | ||||
| DA36172953 | COSTI CBN SRL CUI: 28176997 | 16800000-3 | 22.07.2024 | 954 |
| Contract object: pachet consumabile si reparatii motocoase husqvarna 545rx , 555rxt | ||||
| DA36171993 | ILM CONSULTING SRL CUI: 6730780 | 16800000-3 | 22.07.2024 | 1,424 |
| Contract object: pachet reparatie tractor | ||||
| DA36165690 | OVI LEUL SERV SRL CUI: 44895927 | 03422000-4 | 22.07.2024 | 122 |
| Contract object: materiale reparatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2135282 | TOPFLEX SOLUTION SRL CUI: 48263770 | 44165100-5 | 19.03.2024 | 107 |
| Contract object: furtun presiune ulei hidraulic | ||||
| DAN2112389 | EUROWIND SRL CUI: 14960349 | 34913000-0 | 12.02.2024 | 1,911 |
| Contract object: electropompa hidraulica 12 v 10 lt 2000 w | ||||
| DAN2101676 | STADIELCO SRL CUI: 15773276 | 50800000-3 | 26.01.2024 | 650 |
| Contract object: servicii de supraveghere a inst./echipamente de ridicare decenbrie 2023- | ||||
| DAN2074198 | STADIELCO SRL CUI: 15773276 | 50800000-3 | 22.12.2023 | 650 |
| Contract object: servicii de supraveghere a instalatiei/echipamente de ridicare noiembrie 2023 | ||||
| DAN2043173 | SIALBO PROD SERVICES SRL CUI: 3518598 | 43640000-1 | 10.11.2023 | 1,003 |
| Contract object: reparatie chiuloasa si piese de schimb | ||||
| DAN1837236 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 10.01.2023 | 399 |
| Contract object: servicii de certificare a semnaturii electronica | ||||
| DAN1780137 | RULGEMAR SRL CUI: 22081804 | 34300000-0 | 21.10.2022 | 156 |
| Contract object: achizitie curea pentru tocatorul de resturi vegetale 13x1750 li | ||||
| DAN1758664 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 23.09.2022 | 934 |
| Contract object: achizitie rovinieta | ||||
| DAN1716438 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 07.07.2022 | 165 |
| Contract object: publicare monitorul oficial | ||||
| DAN1716442 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 07.07.2022 | 114 |
| Contract object: publicare monitorul oficial | ||||
- 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/42307893/api/v1/authorities/42307893/spend/api/v1/authorities/42307893/scores/api/v1/authorities/42307893/benchmarks/api/v1/authorities/42307893/county/api/v1/red-flags/by-authority/42307893/api/v1/authorities/42307893/years/api/v1/authorities/42307893/cpv/api/v1/authorities/42307893/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders