Total spending
51.05 Mn.
227 suppliers · spent between 2018 and 2026
Direct purchases
21.14 Mn.
1,217 purchases
Offline purchases
84,535 RON
1 purchases
Tenders
29.83 Mn.
16 procedures · 16 contracts
Single-bidder rate
37.5%
16 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
41.6%
21.22 Mn. of 51.05 Mn. without a tender
National median: 33.4%
Ranked 1,429 of 4,323
HHI
1,186
0 of 1 markets concentrated
National median: 1,961
Ranked 2,503 of 3,055
In county context: 0.40% of everything spent in HUNEDOARA county · Ranked 45 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 115; the other 103 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 | EUROPEXPRES SRL CUI: 12214962 | — | — | 8,144,696 | 8,144,696 | 16.0% | 1 |
| 2 | GEVIS PROTEAM SRL CUI: 14421794 | 1,031,420 | — | 3,891,026 | 4,922,446 | 9.6% | 10 |
| 3 | INSTALATII GEVIS SRL CUI: 5452945 | 433,363 | — | 3,506,927 | 3,940,290 | 7.7% | 5 |
| 4 | F&F TIGER 96 COM SRL CUI: 8647763 | 3,357,714 | — | — | 3,357,714 | 6.6% | 42 |
| 5 | CLAU SPRINT CONSTRUCT SRL CUI: 31487365 | — | — | 3,168,188 | 3,168,188 | 6.2% | 1 |
| 6 | MANO SPRINT SRL CUI: 31522870 | — | — | 2,881,110 | 2,881,110 | 5.6% | 1 |
| 7 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | 2,747,981 | — | — | 2,747,981 | 5.4% | 7 |
| 8 | TRANS CONSTRUCT IMPORT EXPORT SRL CUI: 16162785 | 447,689 | — | 1,918,895 | 2,366,584 | 4.6% | 4 |
| 9 | ACOMIN SA CUI: 224385 | — | — | 1,622,310 | 1,622,310 | 3.2% | 1 |
| 10 | TNT COMPUTERS SRL CUI: 14146589 | 144,550 | — | 880,000 | 1,024,550 | 2.0% | 6 |
The share is taken of the 51.05 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 |
|---|---|---|---|---|
| DA41298308 | F&F TIGER 96 COM SRL CUI: 8647763 | 45232453-2 | 30.09.2026 | 243,314 |
| Contract object: reparatii extinse ale rigolelor deschise si carosabile si ale platformelor betonate | ||||
| DA41295591 | PROFIT INSTAL SRL CUI: 17772811 | 31532900-3 | 30.09.2026 | 16,839 |
| Contract object: reparatii la instalatia electrica, montare si furnizare corpuri de iluminat led casetat sau liniar | ||||
| DA41295405 | PROFIT INSTAL SRL CUI: 17772811 | 45453000-7 | 30.09.2026 | 75,093 |
| Contract object: reparatii constructii si instalatii la incinte de pana la 300 mp | ||||
| DA41295284 | PROFIT INSTAL SRL CUI: 17772811 | 45453000-7 | 30.09.2026 | 18,950 |
| Contract object: reparatii constructii si instalatii electrice | ||||
| DA41295118 | PROFIT INSTAL SRL CUI: 17772811 | 31527300-9 | 30.09.2026 | 2,166 |
| Contract object: montare corp de iluminat led liniar | ||||
| DA41295002 | PROFIT INSTAL SRL CUI: 17772811 | 45300000-0 | 30.09.2026 | 762 |
| Contract object: reparatii sanitare | ||||
| DA41296236 | F&F TIGER 96 COM SRL CUI: 8647763 | 45232453-2 | 30.09.2026 | 107,374 |
| Contract object: reparatii complexe ale dispozitivelor de scurgere | ||||
| DA41295922 | F&F TIGER 96 COM SRL CUI: 8647763 | 45232453-2 | 30.09.2026 | 28,830 |
| Contract object: reparatii locale rigola carosabila | ||||
| DA41289843 | F&F TIGER 96 COM SRL CUI: 8647763 | 45453000-7 | 29.09.2026 | 23,483 |
| Contract object: lucrari de reparatii si intretinere a elementelor metalice si a suprafetelor construite | ||||
| DA41282290 | F&F TIGER 96 COM SRL CUI: 8647763 | 45453000-7 | 28.09.2026 | 888,715 |
| Contract object: lucrari de eficientizare energetica pentru proiectul eficientizare energetica gradinita vetel | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2760633 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45311200-2 | 20.05.2026 | 84,535 |
| Contract object: racordarii la reteaua electrica de distributie pentru proiectul construirea de noi capacitati de producere a energiei electrice produsa din surse regenerabile de energie solara pentru autoconsum in comuna vetel, judetul hunedoara, | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128366 | procedura simplificata | 30000000-9 | 02.12.2025 | 425,794 |
| Contract object: furnizare de echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vetel | ||||
| SCNA1123304 | procedura simplificata | 45251100-2 | 24.07.2025 | 977,441 |
| Contract object: construirea de noi capacitati de producere a energiei electrice produsa din surse regenerabile de energie solara pentru autoconsum in comuna vetel, judetul hunedoara | ||||
| CAN1147418 | licitatie deschisa | 32323500-8 | 22.05.2025 | 534,850 |
| Contract object: furnizare sistem de supraveghere video in cadrul proiectului realizarea infrastructurii tic-sisteme inteligente de management local n comuna vetel, judetul hunedoara | ||||
| CAN1128556 | licitatie deschisa | 72212600-5 | 20.06.2024 | 880,000 |
| Contract object: realizarea infrastructurii tic - sisteme inteligente de management local in comuna vetel, judetul hunedoara | ||||
| SCNA1104638 | procedura simplificata | 45233120-6 | 28.05.2024 | 8,144,696 |
| Contract object: modernizare strazi si drumuri in localitatea mintia, comuna vetel, judetul hunedoara | ||||
| SCNA1058898 | procedura simplificata | 45262800-9 | 01.10.2021 | 1,394,454 |
| Contract object: executie lucrari pentru investitia extinderea, modernizarea si reabilitarea sediului primariei, comunei vetel, judetul hunedoara | ||||
| SCNA1036534 | procedura simplificata | 45231300-8 | 07.05.2020 | 3,506,927 |
| Contract object: executie lucrari pentru investitiainfiintare retea de apa si canalizare in localitatile vetel, bretelin si caoi, comuna vetel, judetul hunedoara | ||||
| SCNA1035686 | procedura simplificata | 45210000-2 | 22.04.2020 | 1,622,310 |
| Contract object: executie lucrari pentru investitia infiintare gradinita cu spatiu exterior de joaca, imprejmuire si racorduri la utilitati in localitatea mintia, comuna vetel, judetul hunedoara | ||||
| SCNA1032604 | procedura simplificata | 34928530-2 | 21.02.2020 | 370,574 |
| Contract object: furnizare produse pentru investitia :modernizare iluminat public in comuna vetel, judetul hunedoara | ||||
| SCNA1029811 | procedura simplificata | 71300000-1 | 18.12.2019 | 35,500 |
| Contract object: servicii de proiectare, fazele proiect tehnic si detalii de executie, intocmirea documentatiilor pentru obtinerea avizelor/acordurilor/ autorizatiilor si asistenta din partea proiectantului pentru obiectivul: extinderea, modernizarea si reabilitarea sediului primariei comunei vetel, 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/4374105/api/v1/authorities/4374105/spend/api/v1/authorities/4374105/scores/api/v1/authorities/4374105/benchmarks/api/v1/authorities/4374105/county/api/v1/red-flags/by-authority/4374105/api/v1/authorities/4374105/years/api/v1/authorities/4374105/cpv/api/v1/authorities/4374105/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders