Total spending
62.83 Mn.
206 suppliers · spent between 2018 and 2026
Direct purchases
12.41 Mn.
1,172 purchases
Offline purchases
0 RON
0 purchases
Tenders
50.42 Mn.
6 procedures · 6 contracts
Single-bidder rate
83.3%
6 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
19.8%
12.41 Mn. of 62.83 Mn. without a tender
National median: 33.4%
Ranked 3,420 of 4,323
HHI
2,716
0 of 1 markets concentrated
National median: 1,961
Ranked 952 of 3,055
In county context: 0.49% of everything spent in HUNEDOARA county · Ranked 36 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 116; the other 104 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 | GEVIS PROTEAM SRL CUI: 14421794 | 736,567 | — | 16,860,700 | 17,597,267 | 28.0% | 9 |
| 2 | CLAU SPRINT CONSTRUCT SRL CUI: 31487365 | — | — | 16,860,700 | 16,860,700 | 26.8% | 2 |
| 3 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 13,716,000 | 13,716,000 | 21.8% | 1 |
| 4 | CORCIU COMPANY CONSTRUCT SRL CUI: 35278515 | 2,937,196 | — | — | 2,937,196 | 4.7% | 25 |
| 5 | GTI TRANSPORTING SRL CUI: 22400784 | — | — | 2,151,821 | 2,151,821 | 3.4% | 1 |
| 6 | TOPOGEOTERM SRL CUI: 28510492 | 801,720 | — | — | 801,720 | 1.3% | 7 |
| 7 | KLADAR GASTRONOMY SRL CUI: 41772776 | 655,817 | — | — | 655,817 | 1.0% | 3 |
| 8 | FCS ELECTROCOLD SRL CUI: 23147630 | 487,537 | — | — | 487,537 | 0.8% | 15 |
| 9 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | 463,552 | — | — | 463,552 | 0.7% | 2 |
| 10 | CLAUDAN TRUSTCONS SRL CUI: 36194625 | 452,700 | — | — | 452,700 | 0.7% | 2 |
The share is taken of the 62.83 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 |
|---|---|---|---|---|
| DA41303847 | INTERLOG COM SRL CUI: 10418150 | 30233132-5 | 30.09.2026 | 413 |
| Contract object: hdd extern 1tb adata | ||||
| DA41280534 | SAMTRANS ON TIME SRL CUI: 40982532 | 34351100-3 | 28.09.2026 | 777 |
| Contract object: anvelope | ||||
| DA41259791 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66515200-5 | 24.09.2026 | 504 |
| Contract object: asigurarea bunuri | ||||
| DA41257617 | TOPO K TEAM PROIECT SRL CUI: 39466848 | 38221000-0 | 24.09.2026 | 250,000 |
| Contract object: servicii de realizarea sistemului gis aferent retelei de distributie gaze naturale | ||||
| DA41232912 | ILM CONSULTING SRL CUI: 6730780 | 16820000-9 | 22.09.2026 | 98 |
| Contract object: lant motoferastrau hva | ||||
| DA41233018 | ILM CONSULTING SRL CUI: 6730780 | 09210000-4 | 22.09.2026 | 197 |
| Contract object: ulei amestec husqvarna 1 l | ||||
| DA41212351 | CORCIU COMPANY CONSTRUCT SRL CUI: 35278515 | 45233222-1 | 18.09.2026 | 306,000 |
| Contract object: covor asfaltic | ||||
| DA41196490 | SWS GREEN CONSULTING SRL CUI: 46768849 | 79400000-8 | 16.09.2026 | 10,000 |
| Contract object: servicii elaborare cerere de finantare productie autoconsum fondul pt modernizare | ||||
| DA41167792 | EDYSS MOB SERVICE SRL CUI: 46071565 | 50850000-8 | 11.09.2026 | 44,289 |
| Contract object: reparatii mobilier | ||||
| DA41135966 | POINT PAPER SRL CUI: 6821978 | 39831240-0 | 08.09.2026 | 455 |
| Contract object: pachet curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118126 | procedura simplificata | 45210000-2 | 14.03.2025 | 2,151,821 |
| Contract object: servicii de proiectare faza pt, de, dtac, verificarea tehnica a proiectarii, asigurare asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor la obiectivul de investitii eficientizare energetica sediu primarie baia de cris, comuna baia de cris, judetul hunedoara | ||||
| SCNA1112521 | procedura simplificata | 30213300-8 | 22.10.2024 | 318,308 |
| Contract object: furnizare de echipamente hardware si software pentru dotarea scolii gimnaziale ,,avram iancu baia de cris din comuna baia de cris, judet hunedoara | ||||
| SCNA1107912 | procedura simplificata | 45233120-6 | 23.07.2024 | 6,289,400 |
| Contract object: modernizare drumuri si strazi in satele baia de cris, baldovin, caraci, carastau, lunca, risculita si tebea , comuna baia de cris, judetul hunedoara | ||||
| CAN1095789 | licitatie deschisa | 45231221-0 | 12.01.2023 | 41,148,000 |
| Contract object: servicii de elaborare proiect de autorizare a executarii lucrarilor de construire, proiect tehnic, detalii de executie, verificare tehnica a proiectului si asistenta tehnica pe perioada executiei si executie lucrari pentru obiectivul dezvoltarea retelelor inteligente de distributie gaze naturale in comuna baia de cris, jud. hunedoara | ||||
| SCNA1039348 | procedura simplificata | 34144700-5 | 09.07.2020 | 159,499 |
| Contract object: achizitie autoutilitara cu bena basculabila de catre comuna baia de cris, judetul hunedoara | ||||
| SCNA1012078 | procedura simplificata | 43310000-9 | 04.02.2019 | 349,200 |
| Contract object: achizitie utilaj multifunctional de catre comuna baia de cris | ||||
- 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/4374008/api/v1/authorities/4374008/spend/api/v1/authorities/4374008/scores/api/v1/authorities/4374008/benchmarks/api/v1/authorities/4374008/county/api/v1/red-flags/by-authority/4374008/api/v1/authorities/4374008/years/api/v1/authorities/4374008/cpv/api/v1/authorities/4374008/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders