Total spending
31.18 Mn.
119 suppliers · spent between 2018 and 2026
Direct purchases
9.08 Mn.
567 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.10 Mn.
8 procedures · 8 contracts
Single-bidder rate
70.0%
10 lots
National rate: 40.9%
Ranked 590 of 5,138
DSI index
29.1%
9.08 Mn. of 31.18 Mn. without a tender
National median: 33.4%
Ranked 2,598 of 4,323
HHI
1,628
0 of 1 markets concentrated
National median: 1,961
Ranked 1,920 of 3,055
In county context: 0.24% of everything spent in HUNEDOARA county · Ranked 60 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 | SERVRUT-CONSTRUCT SRL CUI: 12408187 | 398,201 | — | 3,954,558 | 4,352,759 | 14.0% | 11 |
| 2 | AUTO-TRUCKS SRL CUI: 18790476 | 447,020 | — | 3,681,921 | 4,128,941 | 13.2% | 3 |
| 3 | CAPITAL INVEST SRL CUI: 22227226 | — | — | 3,681,921 | 3,681,921 | 11.8% | 2 |
| 4 | TEHNIMARKET SRL CUI: 15440751 | 134,058 | — | 3,408,149 | 3,542,207 | 11.4% | 11 |
| 5 | TOP TEAM DESIGN PROIECT SRL CUI: 45048009 | — | — | 3,408,149 | 3,408,149 | 10.9% | 1 |
| 6 | LUXTRANS SRL CUI: 14336419 | 245,993 | — | 1,764,468 | 2,010,461 | 6.4% | 6 |
| 7 | BAC-COSADA SRL CUI: 17157400 | — | — | 1,025,510 | 1,025,510 | 3.3% | 1 |
| 8 | PIETROFIN SRL CUI: 13626554 | 748,603 | — | — | 748,603 | 2.4% | 42 |
| 9 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | 663,908 | — | — | 663,908 | 2.1% | 44 |
| 10 | MATRIX ONLINE SRL CUI: 30931248 | 49,000 | — | 578,330 | 627,330 | 2.0% | 2 |
The share is taken of the 31.18 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 |
|---|---|---|---|---|
| DA41270145 | CIMATRON SRL CUI: 24661832 | 30125100-2 | 28.09.2026 | 370 |
| Contract object: cartuse toner | ||||
| DA41270096 | CIMATRON SRL CUI: 24661832 | 30237100-0 | 28.09.2026 | 597 |
| Contract object: piese calculatoare | ||||
| DA41268959 | VELISAR MARIUS CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 27325411 | 71317000-3 | 25.09.2026 | 4,000 |
| Contract object: consultanta servicii ssm pentru uat | ||||
| DA41268643 | PREST ECOTREND SRL CUI: 12471656 | 45232430-5 | 25.09.2026 | 9,921 |
| Contract object: sistem de dozare cu debitmetru dn100 | ||||
| DA41239526 | TEHNIMARKET SRL CUI: 15440751 | 45259200-9 | 25.09.2026 | 478 |
| Contract object: oferta reparatie pompa dozatoare | ||||
| DA41239415 | TEHNIMARKET SRL CUI: 15440751 | 45317100-3 | 25.09.2026 | 1,575 |
| Contract object: livrare si montaj pompa dozatoare | ||||
| DA41226385 | PIETROFIN SRL CUI: 13626554 | 45500000-2 | 22.09.2026 | 14,625 |
| Contract object: inchiriere vola 2.5 mc | ||||
| DA41226525 | PIETROFIN SRL CUI: 13626554 | 45520000-8 | 22.09.2026 | 24,000 |
| Contract object: inchiriere autogreder | ||||
| DA41228374 | PIETROFIN SRL CUI: 13626554 | 60181000-0 | 22.09.2026 | 40,000 |
| Contract object: inchiriere autobasculanta cu sofer | ||||
| DA41223529 | JAFAR ARMATURI SRL CUI: 19139256 | 44163200-2 | 21.09.2026 | 6,475 |
| Contract object: pachet racorduri si accesorii de tevarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113973 | procedura simplificata | 45231100-6 | 20.11.2024 | 13,632,597 |
| Contract object: infiintare sistem de canalizare, comuna tatarasti, judetul bacau | ||||
| SCNA1106294 | procedura simplificata | 30000000-9 | 25.06.2024 | 578,330 |
| Contract object: f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale la scoala gimnaziala cornii de sus | ||||
| SCNA1084606 | procedura simplificata | 45210000-2 | 03.04.2023 | 1,025,510 |
| Contract object: construire centru comunitar integrat sat tatarasti, com. tatarasti, jud. bacau. | ||||
| SCNA1069544 | procedura simplificata | 45233120-6 | 12.05.2022 | 2,283,435 |
| Contract object: ,, modernizare drum local, in satul dragesti, comuna tatarasti, judetul bacau | ||||
| SCNA1061591 | procedura simplificata | 45231100-6 | 19.11.2021 | 821,316 |
| Contract object: servicii de proiectare si executie lucrari pentru investitia extindere sistem de alimentare cu apa in localitatea ungureni, comuna tatarasti, judetul bacau | ||||
| SCNA1044294 | procedura simplificata | 45233120-6 | 16.10.2020 | 1,671,123 |
| Contract object: modernizare drumuri satesti in localitatea giurgeni si localitatea tatarasti , comuna tatarasti, judetul bacau | ||||
| SCNA1028834 | procedura simplificata | 30213100-6 | 05.12.2019 | 324,600 |
| Contract object: furnizarea, instalarea si punerea in functiune a echipamentelor it in cadrul proiectului: spune da educatiei! contract: pocu/74/6/18/106906 | ||||
| SCNA1014704 | procedura simplificata | 45453000-7 | 09.04.2019 | 1,764,468 |
| Contract object: reabilitare corpuri scoala gimnaziala sat corni de sus, comuna tatarasti, judetul bacau | ||||
- 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/4353021/api/v1/authorities/4353021/spend/api/v1/authorities/4353021/scores/api/v1/authorities/4353021/benchmarks/api/v1/authorities/4353021/county/api/v1/red-flags/by-authority/4353021/api/v1/authorities/4353021/years/api/v1/authorities/4353021/cpv/api/v1/authorities/4353021/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders