Total spending
26.10 Mn.
173 suppliers · spent between 2018 and 2026
Direct purchases
8.76 Mn.
594 purchases
Offline purchases
374,927 RON
143 purchases
Tenders
16.97 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
35.0%
9.13 Mn. of 26.10 Mn. without a tender
National median: 33.4%
Ranked 2,010 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in HUNEDOARA county · Ranked 71 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 94; the other 82 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 | — | — | 16,969,283 | 16,969,283 | 65.0% | 2 |
| 2 | LINEAR SERV MENTENANCE SRL CUI: 35935470 | 620,200 | 288,984 | — | 909,184 | 3.5% | 2 |
| 3 | CLINENERGY SRL CUI: 45990889 | 899,000 | — | — | 899,000 | 3.4% | 1 |
| 4 | PADPONT DESIGN SRL CUI: 33080367 | 466,856 | — | — | 466,856 | 1.8% | 7 |
| 5 | PERFECT GREEN BUSINESS SRL CUI: 45157987 | 400,873 | — | — | 400,873 | 1.5% | 7 |
| 6 | INSTING PROJECT SRL CUI: 45626250 | 384,201 | — | — | 384,201 | 1.5% | 6 |
| 7 | EXPERT EVAL SOLUTIONS SRL CUI: 24998022 | 380,000 | — | — | 380,000 | 1.5% | 7 |
| 8 | CORPORATION ROM-CONS SRL CUI: 20723738 | 290,022 | 185 | — | 290,207 | 1.1% | 14 |
| 9 | UNITECH COMPUTER SRL CUI: 13805410 | 289,577 | 628 | — | 290,205 | 1.1% | 9 |
| 10 | APC HARD CONSTRUCT SRL CUI: 41955331 | 282,142 | — | — | 282,142 | 1.1% | 1 |
The share is taken of the 26.10 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 |
|---|---|---|---|---|
| DA41272422 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 28.09.2026 | 1,022 |
| Contract object: pachet produse primarie | ||||
| DA41227080 | MARINI TRANS SRL CUI: 11639086 | 44423000-1 | 21.09.2026 | 1,083 |
| Contract object: diverse materiale | ||||
| DA41195855 | NATALY COM IMPEX SRL CUI: 4946258 | 34300000-0 | 17.09.2026 | 5,432 |
| Contract object: piese auto | ||||
| DA41192624 | MARINI TRANS SRL CUI: 11639086 | 44423000-1 | 16.09.2026 | 2,897 |
| Contract object: diverse materiale | ||||
| DA41027888 | BETA TEHNIC SRL CUI: 17801755 | 71319000-7 | 21.08.2026 | 48,500 |
| Contract object: expertiza tehnica dc12b-cris-rat-dragu brad, km0+700-km4+500, comuna blajeni, judetul hunedoara | ||||
| DA40954117 | AUTOGRAPH INVEST SRL CUI: 46039904 | 79311100-8 | 07.08.2026 | 15,000 |
| Contract object: realizare studii privind imunizarea la schimbarile climatice | ||||
| DA40947536 | ANE WORK SEFE SRL CUI: 39007403 | 79417000-0 | 06.08.2026 | 4,800 |
| Contract object: servicii de consultanta ssm | ||||
| DA40930822 | EVENTI DI LUCA SRL CUI: 49776773 | 24613200-6 | 05.08.2026 | 5,000 |
| Contract object: foc artificii | ||||
| DA40938647 | REPREZENTATIV SRL CUI: 37172790 | 34928220-6 | 05.08.2026 | 2,238 |
| Contract object: pachet 15 coame gard 30x200 cm | ||||
| DA40930508 | H DEAN SRL CUI: 52454905 | 92312000-1 | 04.08.2026 | 18,300 |
| Contract object: prestatii artistice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856667 | LUCICONSTRUCTINT SRL CUI: 38959686 | 44423000-1 | 17.09.2026 | 69 |
| Contract object: rezerve odorizant | ||||
| DAN2856631 | MARINI TRANS SRL CUI: 11639086 | 44190000-8 | 17.09.2026 | 129 |
| Contract object: materiale de constructii | ||||
| DAN2856345 | CRISBUS SA BRAD CUI: 2138876 | 71631200-2 | 17.09.2026 | 41 |
| Contract object: revenire itp microbuz scolar hd 02 pbj | ||||
| DAN2856338 | CRISBUS SA BRAD CUI: 2138876 | 71631200-2 | 17.09.2026 | 331 |
| Contract object: itp microbuz scolar hd 02 pbj | ||||
| DAN2856292 | VELO SPRINT DIVERS SRL CUI: 19298936 | 34351100-3 | 17.09.2026 | 2,645 |
| Contract object: anvelope raba iveco | ||||
| DAN2851344 | SOUND FOR YOU SRL CUI: 41269538 | 92370000-5 | 10.09.2026 | 5,000 |
| Contract object: servicii de sonorizare | ||||
| DAN2851341 | FODART EVENTS SRL CUI: 38909793 | 92312240-5 | 10.09.2026 | 5,000 |
| Contract object: servicii cultural-artistice | ||||
| DAN2851320 | LUCICONSTRUCTINT SRL CUI: 38959686 | 15981000-8 | 10.09.2026 | 181 |
| Contract object: produse alimentare | ||||
| DAN2851310 | LUCICONSTRUCTINT SRL CUI: 38959686 | 15981100-9 | 10.09.2026 | 82 |
| Contract object: apa plata | ||||
| DAN2851245 | R&G INDUSTRIES SRL CUI: 12896991 | 34928220-6 | 10.09.2026 | 866 |
| Contract object: materiale de constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107804 | procedura simplificata | 45233120-6 | 21.07.2024 | 12,991,005 |
| Contract object: modernizare drumuri vicinale si drumuri de interes local in comuna blajeni, judetul hunedoara | ||||
| SCNA1009722 | procedura simplificata | 45233120-6 | 10.12.2018 | 3,978,278 |
| Contract object: modernizare d 12c comuna blajeni, 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/4374130/api/v1/authorities/4374130/spend/api/v1/authorities/4374130/scores/api/v1/authorities/4374130/benchmarks/api/v1/authorities/4374130/county/api/v1/red-flags/by-authority/4374130/api/v1/authorities/4374130/years/api/v1/authorities/4374130/cpv/api/v1/authorities/4374130/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders