Total spending
15.64 Mn.
232 suppliers · spent between 2018 and 2026
Direct purchases
12.83 Mn.
1,379 purchases
Offline purchases
2.22 Mn.
711 purchases
Tenders
587,222 RON
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
2,663
0 of 1 markets concentrated
National median: 1,961
Ranked 987 of 3,055
In county context: 0.12% of everything spent in HUNEDOARA county · Ranked 95 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 85; the other 73 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 | CORCIU COMPANY CONSTRUCT SRL CUI: 35278515 | 1,897,255 | 65,250 | — | 1,962,505 | 12.6% | 12 |
| 2 | OMV PETROM MARKETING SRL CUI: 11201891 | 821,632 | 2,843 | — | 824,475 | 5.3% | 23 |
| 3 | VECTRA SRL CUI: 17530028 | 756,242 | — | — | 756,242 | 4.8% | 6 |
| 4 | CIPRI EXPLOFOREST SRL CUI: 24785822 | 494,751 | 196,198 | — | 690,949 | 4.4% | 11 |
| 5 | GREEN MAN CONSTRUCT SRL CUI: 48710746 | 650,462 | — | — | 650,462 | 4.2% | 4 |
| 6 | ELECTROPTIM SRL CUI: 40131382 | 561,976 | — | — | 561,976 | 3.6% | 7 |
| 7 | TEHNOFOR STAR SRL CUI: 20715000 | 10,750 | 410,822 | — | 421,572 | 2.7% | 20 |
| 8 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 43,588 | 3,215 | 348,453 | 395,256 | 2.5% | 16 |
| 9 | MRC CRISMAR CONSTRUCT SRL CUI: 48536500 | 386,764 | — | — | 386,764 | 2.5% | 3 |
| 10 | SERCOTRANS SRL CUI: 11499373 | 371,640 | — | — | 371,640 | 2.4% | 4 |
The share is taken of the 15.64 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 |
|---|---|---|---|---|
| DA41304284 | MRC CRISMAR CONSTRUCT SRL CUI: 48536500 | 45261000-4 | 30.09.2026 | 212,582 |
| Contract object: reparatii capitale acoperis capela certeju de sus | ||||
| DA41293617 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | 44400000-4 | 29.09.2026 | 1,869 |
| Contract object: diverse- sistem alarmare antiefractie | ||||
| DA41265750 | MANDY CONSULTING INVEST SRL CUI: 37947772 | 43325000-7 | 25.09.2026 | 115,000 |
| Contract object: pachet echipamente de joaca pentru loc de joaca pentru copii scoala certeju de sus | ||||
| DA41247076 | GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 | 39831240-0 | 23.09.2026 | 71 |
| Contract object: produse de curatenie | ||||
| DA41247213 | GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 | 44400000-4 | 23.09.2026 | 409 |
| Contract object: diverse produse intretinere | ||||
| DA41247281 | GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 | 44400000-4 | 23.09.2026 | 1,094 |
| Contract object: diverse produse | ||||
| DA41240597 | GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 | 44423000-1 | 22.09.2026 | 147 |
| Contract object: diverse articole | ||||
| DA41240668 | GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 | 09211100-2 | 22.09.2026 | 58 |
| Contract object: diverse uleiuri | ||||
| DA41240705 | GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 | 44400000-4 | 22.09.2026 | 25 |
| Contract object: diverse produse intretinere | ||||
| DA41240790 | GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 | 09211100-2 | 22.09.2026 | 240 |
| Contract object: ulei lant, ulei 4t 10w30 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2734695 | SANEX COM SRL CUI: 2671193 | 44400000-4 | 20.04.2026 | 1,488 |
| Contract object: diverse produse | ||||
| DAN2734685 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 98300000-6 | 20.04.2026 | 1,461 |
| Contract object: serv de inmatriculare vehicul utilitar | ||||
| DAN2734673 | SANEX COM SRL CUI: 2671193 | 44400000-4 | 20.04.2026 | 1,364 |
| Contract object: diverse produse -pastrare traditii | ||||
| DAN2734655 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66518200-6 | 20.04.2026 | 3,729 |
| Contract object: serv. de sigurara rca vehicul utilitar | ||||
| DAN2734646 | SOTI A & R MOBILE SERVICE SRL CUI: 38336122 | 50800000-3 | 20.04.2026 | 426 |
| Contract object: servicii de vulcanizare | ||||
| DAN2734632 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 98390000-3 | 20.04.2026 | 125 |
| Contract object: actualizarea 1 -ghidul secretarului | ||||
| DAN2734617 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 20.04.2026 | 1,529 |
| Contract object: achizitie motorina | ||||
| DAN2734605 | CONSTRUCT DRAGUS COM IMPEX SRL CUI: 5598402 | 34913000-0 | 20.04.2026 | 256 |
| Contract object: camera tractor | ||||
| DAN2734596 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 98300000-6 | 20.04.2026 | 886 |
| Contract object: asigurare rca -dacia duster | ||||
| DAN2681661 | STOICA MANDREI PERSOANA FIZICA AUTORIZATA CUI: 36649840 | 71354300-7 | 12.02.2026 | 156,080 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor-etapa xii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119131 | procedura simplificata | 55524000-9 | 10.04.2025 | 238,769 |
| Contract object: furnizare masa sanatoasa pentru scoala gimnaziala certeju de sus | ||||
| SCNA1015155 | procedura simplificata | 43262000-7 | 18.04.2019 | 348,453 |
| Contract object: achizitie utilaj multifunctional | ||||
- 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/4374083/api/v1/authorities/4374083/spend/api/v1/authorities/4374083/scores/api/v1/authorities/4374083/benchmarks/api/v1/authorities/4374083/county/api/v1/red-flags/by-authority/4374083/api/v1/authorities/4374083/years/api/v1/authorities/4374083/cpv/api/v1/authorities/4374083/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders