Total spending
81.37 Mn.
333 suppliers · spent between 2018 and 2026
Direct purchases
27.92 Mn.
4,632 purchases
Offline purchases
6,024 RON
12 purchases
Tenders
53.44 Mn.
18 procedures · 18 contracts
Single-bidder rate
50.0%
18 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
34.3%
27.93 Mn. of 81.37 Mn. without a tender
National median: 33.4%
Ranked 2,069 of 4,323
HHI
1,447
0 of 2 markets concentrated
National median: 1,961
Ranked 2,142 of 3,055
In county context: 0.64% of everything spent in HUNEDOARA county · Ranked 25 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 171; the other 159 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 | VIADUCT SRL CUI: 6682608 | 586,401 | — | 10,066,087 | 10,652,488 | 13.1% | 30 |
| 2 | GOSCOM LUPENI SRL CUI: 32455094 | — | — | 7,164,750 | 7,164,750 | 8.8% | 1 |
| 3 | MULTIPLAND SRL CUI: 6178970 | 19,350 | — | 6,809,140 | 6,828,490 | 8.4% | 7 |
| 4 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | 816,717 | — | 5,480,338 | 6,297,055 | 7.7% | 23 |
| 5 | ECODESIGN SRL CUI: 17042167 | 292,215 | — | 5,478,666 | 5,770,881 | 7.1% | 7 |
| 6 | DRUMSERV SA CUI: 14357500 | — | — | 5,480,338 | 5,480,338 | 6.7% | 1 |
| 7 | CSALAJ SRL CUI: 16704533 | 2,001,098 | — | 1,967,030 | 3,968,128 | 4.9% | 25 |
| 8 | RDE HARGHITA SRL CUI: 6582234 | 351,133 | — | 3,457,295 | 3,808,428 | 4.7% | 9 |
| 9 | LASZLO-CONSTR SRL CUI: 15524011 | 1,691,247 | — | 844,407 | 2,535,654 | 3.1% | 161 |
| 10 | ING SERVICE SRL CUI: 18687226 | 154,924 | — | 1,936,060 | 2,090,984 | 2.6% | 5 |
The share is taken of the 81.37 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 |
|---|---|---|---|---|
| DA41305037 | TAPERKI SRL CUI: 15196399 | 44192000-2 | 30.09.2026 | 23,332 |
| Contract object: materiale pentru constructia gardului la terenul de fotbal din bisericani | ||||
| DA41296171 | LDESIGN & DECOR SRL CUI: 18837560 | 79824000-6 | 30.09.2026 | 702 |
| Contract object: achizitie de materiale tiparite si promotionale personalizate | ||||
| DA41293167 | SAZY TRANS IMPEX SRL CUI: 8621852 | 39225700-2 | 29.09.2026 | 149 |
| Contract object: sticla 500ml bordeaux swedish cu dop si capison termo | ||||
| DA41281094 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44531510-9 | 28.09.2026 | 66 |
| Contract object: surub autoforant ci 5.5*50 din 7504p | ||||
| DA41281014 | EXA-TRADE SRL CUI: 7029853 | 16800000-3 | 28.09.2026 | 872 |
| Contract object: piese pentru utilaje agricole si forestiere din dotarea comunei lupeni | ||||
| DA41266986 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66514110-0 | 25.09.2026 | 1,643 |
| Contract object: servicii de asigurare a autovehiculelor (casco) pentru reanult trafic hr-23-fph | ||||
| DA41243156 | DNS BIROTICA SRL CUI: 16310679 | 30197330-8 | 23.09.2026 | 928 |
| Contract object: perforator de mare capacitate 3 perforatii 100 coli rapesco p3100 | ||||
| DA41207333 | COMPUTER PRINT SRL CUI: 22136250 | 30125100-2 | 17.09.2026 | 2,412 |
| Contract object: pachet de birotica/toner | ||||
| DA41202231 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | 39263000-3 | 17.09.2026 | 739 |
| Contract object: articole de birou | ||||
| DA41170464 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 34992200-9 | 14.09.2026 | 246 |
| Contract object: accesul interzis vehiculelor avand masa mai mare de 3,5 t - indicator rutier standard | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2712380 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 25.03.2026 | 1,200 |
| Contract object: achizitionarea editiei a xxii-a a catalogului - ghidul primariilor digital | ||||
| DAN2712368 | WBI-DATA SRL CUI: 525396 | 30125000-1 | 25.03.2026 | 375 |
| Contract object: separator roller lexmark mx-910 | ||||
| DAN2712363 | GAZDA EDITURA CLUJ SRL CUI: 9156063 | 22200000-2 | 25.03.2026 | 1,200 |
| Contract object: revista periodica erdlyi gazda, publicata in anul 2024 | ||||
| DAN2712344 | HARVIZ SA CUI: 24499588 | 90640000-5 | 25.03.2026 | 1,417 |
| Contract object: servicii de desfundare canal | ||||
| DAN2712305 | CASTOR FIBER SRL CUI: 5293491 | 34300000-0 | 25.03.2026 | 102 |
| Contract object: piese de schimb pentru buldoexcavator | ||||
| DAN2712304 | CASTOR FIBER SRL CUI: 5293491 | 34300000-0 | 25.03.2026 | 88 |
| Contract object: piese de schimb pentru buldoexcavator | ||||
| DAN2712231 | STEJAR-LUPENI SRL CUI: 498968 | 71631200-2 | 25.03.2026 | 160 |
| Contract object: achizitii servicii de itp pentru volkswagen transporter | ||||
| DAN2712222 | EXPODORHEI SRL CUI: 25395380 | 30199792-8 | 25.03.2026 | 420 |
| Contract object: achizitii calendar pe anul 2024 | ||||
| DAN2712117 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 39294100-0 | 25.03.2026 | 110 |
| Contract object: achizitionarea actualizarii ghidul <br>secretarului unitatii | ||||
| DAN2378471 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71410000-5 | 05.02.2025 | 669 |
| Contract object: achizitia serviciilor de analiza si acord prealabil | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125763 | procedura simplificata | 45310000-3 | 24.09.2025 | 1,553,843 |
| Contract object: executia lucrarilor pentru obiectivul de investitii in noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum in comuna lupeni, judetul hargita | ||||
| SCNA1124875 | procedura simplificata | 50232100-1 | 01.09.2025 | 309,580 |
| Contract object: delegarea gestiunii serviciului de iluminat public in comuna lupeni, judetul harghita | ||||
| CAN1149869 | licitatie deschisa | 90500000-2 | 02.07.2025 | 2,306,001 |
| Contract object: delegarea gestiunii serviciului de salubrizare al comunei lupeni | ||||
| SCNA1102342 | procedura simplificata | 90500000-2 | 17.04.2024 | 1,151,294 |
| Contract object: delegarea gestiunii serviciului de salubrizare al comunei lupeni | ||||
| SCNA1101887 | procedura simplificata | 45321000-3 | 10.04.2024 | 918,505 |
| Contract object: cresterea eficientei energetice a cladirilor caminului cultural paltinis, comuna lupeni, judetul harghita | ||||
| SCNA1100805 | procedura simplificata | 45233120-6 | 21.03.2024 | 10,960,675 |
| Contract object: executie lucrari in cadrul proiectului - modernizare drumuri comunale si locale din comuna lupeni, sat lupeni, sat bisericani, sat bulgareni si sat morareni, judetul harghita | ||||
| SCNA1088061 | procedura simplificata | 79311100-8 | 21.06.2023 | 280,000 |
| Contract object: servicii de elaborare puz in cadrul proiectului ,, elaborarea in format gis a documentelor de amenajare a teritoriului si de planificare urbana puz in comuna lupeni, judetul harghita finantat prin pnrr c10 | ||||
| SCNA1087189 | procedura simplificata | 45233120-6 | 05.06.2023 | 6,969,616 |
| Contract object: executie lucrari in cadrul proiectului - modernizare drumuri comunale si locale din comuna lupeni, sat firtusu, sat pauleni, judetul harghita | ||||
| SCNA1076517 | procedura simplificata | 45233120-6 | 26.09.2022 | 5,808,181 |
| Contract object: executia lucrarilor in cadrul proiectului: modernizare drumuri de exploatatie agricola din comuna lupeni, judetul harghita | ||||
| PCA1001797 | procedura simplificata proprie | 65100000-4 | 22.08.2022 | 7,164,750 |
| Contract object: delegarea gestiunii serviciului de alimentare cu apa si de canalizare al comunei lupeni | ||||
- 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/4368049/api/v1/authorities/4368049/spend/api/v1/authorities/4368049/scores/api/v1/authorities/4368049/benchmarks/api/v1/authorities/4368049/county/api/v1/red-flags/by-authority/4368049/api/v1/authorities/4368049/years/api/v1/authorities/4368049/cpv/api/v1/authorities/4368049/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders