Total spending
57.12 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
6.44 Mn.
403 purchases
Offline purchases
0 RON
0 purchases
Tenders
50.68 Mn.
5 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
11.3%
6.44 Mn. of 57.12 Mn. without a tender
National median: 33.4%
Ranked 3,843 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.45% of everything spent in HUNEDOARA county · Ranked 40 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 87; the other 75 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 | DANI BUILDING SRL CUI: 23989654 | 1,033,029 | — | 12,634,347 | 13,667,376 | 23.9% | 9 |
| 2 | HIERRO STELY SRL CUI: 27136447 | — | — | 12,634,347 | 12,634,347 | 22.1% | 1 |
| 3 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 12,634,347 | 12,634,347 | 22.1% | 1 |
| 4 | PROACTIV SRL CUI: 17161508 | 24,734 | — | 10,755,048 | 10,779,782 | 18.9% | 4 |
| 5 | CDG INDOCONSTRUCT SRL CUI: 25067880 | — | — | 1,693,337 | 1,693,337 | 3.0% | 1 |
| 6 | ROBERT INSTAL SRL CUI: 22063719 | 592,178 | — | — | 592,178 | 1.0% | 21 |
| 7 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | 514,482 | — | — | 514,482 | 0.9% | 6 |
| 8 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | 384,620 | — | — | 384,620 | 0.7% | 1 |
| 9 | MEMORY SRL CUI: 10694678 | 8,349 | — | 333,179 | 341,528 | 0.6% | 3 |
| 10 | NEW SERVCONSTRUCT DMMA SRL CUI: 37758676 | 229,498 | — | — | 229,498 | 0.4% | 1 |
The share is taken of the 57.12 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 |
|---|---|---|---|---|
| DA41194928 | GOING LIVE SRL CUI: 45712181 | 79400000-8 | 16.09.2026 | 85,000 |
| Contract object: servicii de consultanta in domeniul managementului de proiect | ||||
| DA41195146 | BIO VOLT ENERGY SOLUTIONS SRL CUI: 45683426 | 71241000-9 | 16.09.2026 | 133,000 |
| Contract object: elaborare studiu de fezabilitate si proiect tehnic | ||||
| DA41177074 | MEMORY SRL CUI: 10694678 | 32410000-0 | 14.09.2026 | 8,349 |
| Contract object: interventie retea | ||||
| DA41031005 | DRUPO SRL CUI: 13776675 | 45233142-6 | 21.08.2026 | 15,840 |
| Contract object: reparatii cu mixtura asfaltica | ||||
| DA40888370 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 27.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40768957 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 06.07.2026 | 1,790 |
| Contract object: placuta inregistrare-tip b 340x200mm - conform sr13600:2025,cu elemente de securizare,garantie 6 ani | ||||
| DA40592125 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 10.06.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA40513636 | T&O PRODCOM SRL CUI: 4467573 | 15800000-6 | 29.05.2026 | 2,016 |
| Contract object: pachet dulciuri | ||||
| DA40493113 | UNITECH COMPUTER SRL CUI: 13805410 | 39263000-3 | 27.05.2026 | 12,992 |
| Contract object: pachet consumabile birou | ||||
| DA40425034 | VICTOR OPTIMUS SRL CUI: 19193980 | 38540000-2 | 19.05.2026 | 3,195 |
| Contract object: turbidimetru portabil, interval 0-1000 ntu, led infrarosu, 10 citiri, ecran color tft | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1128502 | licitatie deschisa | 45232411-6 | 19.06.2024 | 37,903,042 |
| Contract object: alimentare cu apa, statii de tratare si sistem canalizare, statii de epurare a apelor uzate, inclusiv canalizare pluviala si sistemele de captare a apelor pluviale, comuna ghelari, judetul hunedoara | ||||
| SCNA1098636 | procedura simplificata | 39160000-1 | 02.02.2024 | 333,179 |
| Contract object: dotare scoala gimnaziala ghelari | ||||
| SCNA1020013 | procedura simplificata | 45210000-2 | 19.07.2019 | 1,693,337 |
| Contract object: lucrari de reabilitare locuinte (proiectare si executie) in localitatea ghelari in cadrul proiectului, comunitatea ghelari - accepta sprijinul nostru | ||||
| SCNA1015134 | procedura simplificata | 45233120-6 | 18.04.2019 | 6,500,973 |
| Contract object: modernizare dc110 - dc110a ghelari - plop - govajdia, comuna ghelari, jud. hunedoara | ||||
| SCNA1005549 | procedura simplificata | 45233120-6 | 02.10.2018 | 4,254,075 |
| Contract object: modernizare strazi in comuna ghelari, l=7203 m, comuna ghelari, jud.hunedoara | ||||
- 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/4373991/api/v1/authorities/4373991/spend/api/v1/authorities/4373991/scores/api/v1/authorities/4373991/benchmarks/api/v1/authorities/4373991/county/api/v1/red-flags/by-authority/4373991/api/v1/authorities/4373991/years/api/v1/authorities/4373991/cpv/api/v1/authorities/4373991/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders