Total spending
35.94 Mn.
163 suppliers · spent between 2018 and 2026
Direct purchases
6.36 Mn.
328 purchases
Offline purchases
228,221 RON
105 purchases
Tenders
29.36 Mn.
7 procedures · 7 contracts
Single-bidder rate
85.7%
7 lots
National rate: 40.9%
Ranked 169 of 5,138
DSI index
18.3%
6.59 Mn. of 35.94 Mn. without a tender
National median: 33.4%
Ranked 3,524 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in HUNEDOARA county · Ranked 54 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 86; the other 74 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 | STRADE CONSCOM SRL CUI: 32455264 | 521,443 | — | 8,139,745 | 8,661,188 | 24.1% | 6 |
| 2 | SERCOTRANS SRL CUI: 11499373 | 40,000 | — | 4,136,708 | 4,176,708 | 11.6% | 4 |
| 3 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 4,136,708 | 4,136,708 | 11.5% | 1 |
| 4 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | — | — | 4,136,708 | 4,136,708 | 11.5% | 1 |
| 5 | EUROSTREI SRL CUI: 9993110 | — | — | 4,136,708 | 4,136,708 | 11.5% | 1 |
| 6 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | 17,720 | — | 2,428,764 | 2,446,484 | 6.8% | 6 |
| 7 | BN LUX CONS SRL CUI: 8647720 | — | — | 1,793,365 | 1,793,365 | 5.0% | 1 |
| 8 | RUS & BEN CONSTRUCT SRL CUI: 26271720 | 937,760 | — | — | 937,760 | 2.6% | 3 |
| 9 | SOBIS AP SRL CUI: 52200796 | 472,900 | — | — | 472,900 | 1.3% | 6 |
| 10 | BNBUSINESS SRL CUI: 10933694 | 375,357 | 387 | — | 375,744 | 1.0% | 43 |
The share is taken of the 35.94 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 |
|---|---|---|---|---|
| DA41139109 | TENE RAZVAN EXPERT TOPO SRL CUI: 35569352 | 71351810-4 | 10.09.2026 | 10,000 |
| Contract object: studii topo cu aviz tehnic ocpi | ||||
| DA41085329 | GEOTOPO SEBASTIAN SRL CUI: 41230864 | 71351810-4 | 03.09.2026 | 10,000 |
| Contract object: ridicari topografice in vederea intabularii | ||||
| DA41099135 | BNBUSINESS SRL CUI: 10933694 | 30192700-8 | 02.09.2026 | 576 |
| Contract object: pachet papetarie si birotica | ||||
| DA40920409 | CONCEPTUAL CONSULTING SERVICES SRL CUI: 43420881 | 79400000-8 | 03.08.2026 | 5,000 |
| Contract object: servicii de consultanta | ||||
| DA40864046 | RODO INSTAL SRL CUI: 19332906 | 45310000-3 | 22.07.2026 | 7,580 |
| Contract object: lucrari de conexiuni electrice | ||||
| DA40864102 | RODO INSTAL SRL CUI: 19332906 | 45310000-3 | 22.07.2026 | 4,789 |
| Contract object: lucrari de conexiuni electrice | ||||
| DA40862532 | RODO INSTAL SRL CUI: 19332906 | 45311200-2 | 22.07.2026 | 10,631 |
| Contract object: lucrari de conexiuni electrice | ||||
| DA40856033 | RODO INSTAL SRL CUI: 19332906 | 45311200-2 | 21.07.2026 | 4,038 |
| Contract object: lucrari de conexiuni electrice | ||||
| DA40855999 | RODO INSTAL SRL CUI: 19332906 | 45311200-2 | 21.07.2026 | 4,038 |
| Contract object: lucrari de conexiuni electrice | ||||
| DA40855950 | RODO INSTAL SRL CUI: 19332906 | 45311200-2 | 21.07.2026 | 4,038 |
| Contract object: lucrari de conexiuni electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2581736 | TOTAL SERVICOM SRL CUI: 6121443 | 34320000-6 | 20.10.2025 | 8 |
| Contract object: piese auto | ||||
| DAN2581734 | DEDEMAN SRL CUI: 2816464 | 30193700-5 | 20.10.2025 | 30 |
| Contract object: cutii arhivare, markere | ||||
| DAN2581717 | ALTEX ROMANIA SRL CUI: 2864518 | 30192000-1 | 20.10.2025 | 47 |
| Contract object: cablu alimentare | ||||
| DAN2581706 | DEDEMAN SRL CUI: 2816464 | 30193700-5 | 20.10.2025 | 30 |
| Contract object: cutii arhivare, markere | ||||
| DAN2581690 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 20.10.2025 | 11 |
| Contract object: corespondenta cu ar | ||||
| DAN2581682 | ASTRA SOCIETATE COOPERATIVA CUI: 2112558 | 30192700-8 | 20.10.2025 | 64 |
| Contract object: produse birotica | ||||
| DAN2581671 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 20.10.2025 | 64 |
| Contract object: corespondenta cu ar | ||||
| DAN2581354 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 20.10.2025 | 453 |
| Contract object: corespondenta cu ar | ||||
| DAN2581264 | MINEXFOR SA CUI: 2114206 | 50116500-6 | 20.10.2025 | 100 |
| Contract object: vulcanizare camera buldoexcavator | ||||
| DAN2581248 | TOTAL SERVICOM SRL CUI: 6121443 | 34320000-6 | 20.10.2025 | 8 |
| Contract object: piese auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095060 | procedura simplificata | 45232411-6 | 09.11.2023 | 20,683,539 |
| Contract object: contractarea serviciilor de proiectare si executie lucrari pentru obiectivul infiintare canalizare menajera si statie de epurare pentru satele branisca, rovina, boz si tarnavita, comuna branisca, judetul hunedoara | ||||
| SCNA1055244 | procedura simplificata | 45210000-2 | 19.07.2021 | 2,428,764 |
| Contract object: executie lucrari pentru reabilitarea, modernizarea si dotarea caminelor culturale din satele branisca si boz, comuna branisca, judetul hunedoara | ||||
| SCNA1026979 | procedura simplificata | 45214200-2 | 11.11.2019 | 1,793,365 |
| Contract object: executie lucrari de constructii in cadrul proiectului ,,reabilitare, extindere si dotare scoala primara din loc. branisca, comuna branisca, judetul hunedoara | ||||
| SCNA1020742 | procedura simplificata | 43262000-7 | 31.07.2019 | 371,600 |
| Contract object: achizitionare buldoexcavator cu accesorii - comuna branisca, judetul hunedoara | ||||
| SCNA1012825 | procedura simplificata | 45233120-6 | 22.02.2019 | 4,003,037 |
| Contract object: lucrari de constructie aferente modernizare drumuri comunale in comuna branisca, l=6,774 km, jud. hunedoara | ||||
| SCNA1011702 | procedura simplificata | 71322000-1 | 23.01.2019 | 52,000 |
| Contract object: servicii de proiectare privind realizarea proiectului tehnic, documentatiile tehnice necesare in vederea obtinerii avizelor /acordurilor/autorizatiilor, caiete de sarcini, detalii de executie si asistenta tehnica din partea proiectantului pe perioada derularii lucrarilor aferente proiectului reabilitarea, modernizarea si dotarea caminelor culturale din satele branisca si boz, comuna branisca, judetul hunedoara | ||||
| SCNA1008658 | procedura simplificata | 71322000-1 | 21.11.2018 | 23,900 |
| Contract object: servicii de proiectare privind realizarea proiectului tehnic, caiete de sarcini, detalii de executie si asistenta tehnica din partea proiectantului pe perioada derularii lucrarilor aferente proiectului reabilitare, extindere si dotare scoala primara din loc. branisca, comuna branisca, 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/4374075/api/v1/authorities/4374075/spend/api/v1/authorities/4374075/scores/api/v1/authorities/4374075/benchmarks/api/v1/authorities/4374075/county/api/v1/red-flags/by-authority/4374075/api/v1/authorities/4374075/years/api/v1/authorities/4374075/cpv/api/v1/authorities/4374075/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders