Total spending
32.53 Mn.
206 suppliers · spent between 2018 and 2026
Direct purchases
13.05 Mn.
770 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.48 Mn.
12 procedures · 13 contracts
Single-bidder rate
53.9%
13 lots
National rate: 40.9%
Ranked 1,607 of 5,138
DSI index
40.1%
13.05 Mn. of 32.53 Mn. without a tender
National median: 33.4%
Ranked 1,549 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in HUNEDOARA county · Ranked 59 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 107; the other 95 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 | MANO SPRINT SRL CUI: 31522870 | — | — | 7,823,725 | 7,823,725 | 24.1% | 3 |
| 2 | GEVIS PROTEAM SRL CUI: 14421794 | 735,000 | — | 4,279,767 | 5,014,767 | 15.4% | 8 |
| 3 | APC HARD CONSTRUCT SRL CUI: 41955331 | — | — | 3,224,566 | 3,224,566 | 9.9% | 1 |
| 4 | CORNUL PREST SRL CUI: 4127210 | 686,856 | — | 1,055,201 | 1,742,057 | 5.4% | 5 |
| 5 | RODO INSTAL SRL CUI: 19332906 | 1,648,414 | — | — | 1,648,414 | 5.1% | 7 |
| 6 | CROMWELL CONSTRUCT SRL CUI: 42400690 | 724,779 | — | 516,366 | 1,241,145 | 3.8% | 4 |
| 7 | SARA RAUL SIB SRL CUI: 35784342 | — | — | 1,240,417 | 1,240,417 | 3.8% | 2 |
| 8 | AUTENTIC MATER COM SRL CUI: 5184249 | 887,000 | — | — | 887,000 | 2.7% | 1 |
| 9 | CLINENERGY SRL CUI: 45990889 | 699,800 | — | — | 699,800 | 2.2% | 1 |
| 10 | DORNACOR INVEST SRL CUI: 32740775 | 538,962 | — | — | 538,962 | 1.7% | 2 |
The share is taken of the 32.53 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 |
|---|---|---|---|---|
| DA41300723 | MANOLO SRL CUI: 6527701 | 34900000-6 | 30.09.2026 | 51 |
| Contract object: diverse piese de schimb | ||||
| DA41270541 | ILM CONSULTING SRL CUI: 6730780 | 16800000-3 | 30.09.2026 | 502 |
| Contract object: pachet accesorii pentru utilaje husqvarna | ||||
| DA41202960 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 30197643-5 | 17.09.2026 | 1,414 |
| Contract object: hartie a4 80g/m2 | ||||
| DA41203006 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 30125100-2 | 17.09.2026 | 1,248 |
| Contract object: pachet cartuse laser compatibile | ||||
| DA41181784 | PERFECT GREEN BUSINESS SRL CUI: 45157987 | 79400000-8 | 16.09.2026 | 44,000 |
| Contract object: consultanta pentru afaceri si management | ||||
| DA41181911 | ELECTRONET INSTALATII SRL CUI: 24883332 | 71323100-9 | 16.09.2026 | 67,000 |
| Contract object: proiect realizare capacitate de stocare pentru parc fotovoltaic | ||||
| DA41154189 | MANOLO SRL CUI: 6527701 | 09211000-1 | 10.09.2026 | 301 |
| Contract object: ulei m40 20l | ||||
| DA41096060 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | 34992200-9 | 02.09.2026 | 199 |
| Contract object: indicator rutier avertizare a23 copii | ||||
| DA41093333 | RODO INSTAL SRL CUI: 19332906 | 45316110-9 | 02.09.2026 | 756,200 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public | ||||
| DA41046663 | MANOLO SRL CUI: 6527701 | 24957000-7 | 25.08.2026 | 103 |
| Contract object: adblue 20l | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129527 | procedura simplificata | 30213100-6 | 08.01.2026 | 25,139 |
| Contract object: furnizare, instalare, punere in functiune si testare : echipamente it&c si software, cu finantare prin planul national de redresare si rezilienta in cadrul apelului de proiecte finantarea bibliotecilor pentru a deveni hub-uri de dezvoltare a competentelor digitale bibliohd | ||||
| SCNA1108408 | procedura simplificata | 45453000-7 | 31.07.2024 | 1,032,731 |
| Contract object: reabilitarea moderata a scolii primare barsau, comuna harau, in vederea cresterii eficientei energetice a cladirii | ||||
| SCNA1104442 | procedura simplificata | 43262000-7 | 23.05.2024 | 485,000 |
| Contract object: achizitia unui buldoexcavator pentru compartimentul gospodarire si deservire din cadrul primariei comunei harau, judetul hunedoara | ||||
| SCNA1104204 | procedura simplificata | 30200000-1 | 20.05.2024 | 270,289 |
| Contract object: furnizare echipamente digitale pentru unitatile de invatamant din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei harau, judetul hunedoara, drulat prin planul national de redresare si rezilienta (pnrr), componenta c15: educatie -dotarea cu mobilier, materiale didactice si echipamente digitale a unit | ||||
| SCNA1097939 | procedura simplificata | 45233120-6 | 16.01.2024 | 9,673,699 |
| Contract object: proiectare, asistenta tehnica si executie lucrari de constructie in cadrul proiectului modernizare si reabilitare strazi in comuna harau, judetul hunedoara | ||||
| SCNA1089635 | procedura simplificata | 45210000-2 | 25.07.2023 | 2,110,402 |
| Contract object: eficientizare energetica scoala cu clasele i-iv, in satul harau, comuna harau, judetul hunedoara | ||||
| SCNA1056976 | procedura simplificata | 45210000-2 | 18.10.2021 | 630,401 |
| Contract object: executie lucrari pentru: modernizarea si extinderea caminului cultural sat banpotoc , comuna harau, judetul hunedoara | ||||
| SCNA1048499 | procedura simplificata | 45210000-2 | 11.01.2021 | 610,016 |
| Contract object: executie lucrari pentru ,,reabilitarea, modernizarea si dotarea caminului cultural din satul chimindia, comuna harau, judetul hunedoara | ||||
| SCNA1017088 | procedura simplificata | 71200000-0 | 29.05.2019 | 16,000 |
| Contract object: servicii de proiectare si asistenta tehnica necesare implementarii proiectului :reabilitarea si modernizarea caminului cultural din satul banpotoc , comuna harau, judetul hunedoara. | ||||
| SCNA1017016 | procedura simplificata | 71200000-0 | 28.05.2019 | 22,320 |
| Contract object: servicii de proiectare si asistenta tehnica necesare implementarii proiectului ,,reabilitarea, modernizarea si dotarea caminului cultural din satul chimindia, comuna harau, judetul 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/4374040/api/v1/authorities/4374040/spend/api/v1/authorities/4374040/scores/api/v1/authorities/4374040/benchmarks/api/v1/authorities/4374040/county/api/v1/red-flags/by-authority/4374040/api/v1/authorities/4374040/years/api/v1/authorities/4374040/cpv/api/v1/authorities/4374040/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders