Total spending
79.65 Mn.
107 suppliers · spent between 2018 and 2026
Direct purchases
21.23 Mn.
189 purchases
Offline purchases
0 RON
0 purchases
Tenders
58.42 Mn.
6 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
26.7%
21.23 Mn. of 79.65 Mn. without a tender
National median: 33.4%
Ranked 2,852 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.62% of everything spent in HUNEDOARA county · Ranked 26 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 48; the other 36 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 | ORION REBECA SRL CUI: 33460528 | 1,242,121 | — | 20,404,467 | 21,646,588 | 27.2% | 6 |
| 2 | GEVIS PROTEAM SRL CUI: 14421794 | 120,000 | — | 20,404,467 | 20,524,467 | 25.8% | 3 |
| 3 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 15,456,784 | 15,456,784 | 19.4% | 1 |
| 4 | PREST PRO VEST SRL CUI: 46999959 | 245,600 | — | 1,426,300 | 1,671,900 | 2.1% | 5 |
| 5 | RODO INSTAL SRL CUI: 19332906 | 1,658,054 | — | — | 1,658,054 | 2.1% | 2 |
| 6 | PERFECT GREEN BUSINESS SRL CUI: 45157987 | 1,566,789 | — | — | 1,566,789 | 2.0% | 14 |
| 7 | CAD LINE PROJECT SRL CUI: 45332140 | 1,263,000 | — | — | 1,263,000 | 1.6% | 8 |
| 8 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | 1,154,451 | — | — | 1,154,451 | 1.4% | 2 |
| 9 | AS CRYSTAL SRL CUI: 35342383 | 367,971 | — | 704,159 | 1,072,130 | 1.3% | 3 |
| 10 | BD WAY DEVELOPMENT BUILDING SRL CUI: 39586950 | 894,253 | — | — | 894,253 | 1.1% | 2 |
The share is taken of the 79.65 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 |
|---|---|---|---|---|
| DA41128469 | GLOBAL STOCK CONSULTING SRL CUI: 24090574 | 79418000-7 | 07.09.2026 | 50,000 |
| Contract object: serv.de consult.in dom.achiz.publ. - concesionarea serv.de ut.publ.de distrib. gn in com.ilia,jud.hd | ||||
| DA41108462 | ELECTRONET INSTALATII SRL CUI: 24883332 | 71323100-9 | 03.09.2026 | 258,000 |
| Contract object: proiectare realizare capacitate de stocare pentru parcul fotovoltaic al comunei ilia, jud. hunedoara | ||||
| DA41108744 | PERFECT GREEN BUSINESS SRL CUI: 45157987 | 79400000-8 | 03.09.2026 | 194,500 |
| Contract object: consultanta pt realizare capacitate de stocare pentru parcul fotovoltaic al comunei ilia, jud. hd | ||||
| DA41066989 | REPREZENTATIV SRL CUI: 37172790 | 34928400-2 | 28.08.2026 | 7,438 |
| Contract object: furnizare cosuri gunoi stradale, domeniul public ilia | ||||
| DA41049711 | REPREZENTATIV SRL CUI: 37172790 | 34928400-2 | 25.08.2026 | 8,500 |
| Contract object: dotare cu mobilier parc strada libertatii, loc. ilia, com.ilia | ||||
| DA40968641 | XYLO IMPACT SRL CUI: 33531190 | 77211100-3 | 11.08.2026 | 41,125 |
| Contract object: servicii de exploatare forestiera | ||||
| DA40953785 | YMB TEHNOSMART SOLUTION SRL CUI: 45741160 | 45000000-7 | 06.08.2026 | 439,442 |
| Contract object: lucrari de reparare drum comunal 131 sacamas - dumbravita si ulite in satul dumbravita | ||||
| DA40892599 | RAMCONS VEST EXPERT SRL CUI: 36831728 | 79418000-7 | 27.07.2026 | 20,000 |
| Contract object: serv.de consult.in org.proced.simplif.de ach.publica in cadrul pr. dotarea cu echip.pt.comp. adm.dp | ||||
| DA40796806 | TOPO K TEAM PROIECT SRL CUI: 39466848 | 71351810-4 | 10.07.2026 | 160,000 |
| Contract object: intocm.docum.pt.av.tehn.ocpi pt. ob.inv.dezv. retelelor inteligente de distr. gn in com.ilia, jud.hd | ||||
| DA40770500 | EUROPEAN MED PROD SRL CUI: 34892028 | 39150000-8 | 07.07.2026 | 76,260 |
| Contract object: dotare cu mese si scaune camine culturale din comuna ilia, jud. hunedoara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132863 | procedura simplificata | 30231320-6 | 08.05.2026 | 545,000 |
| Contract object: furnizarea de echipamente digitale pentru unitatile de invatamant preuniversitar din comuna ilia, judetul hunedoara. din cadrul proiectului - dotarea cu mobilier, didactice si echipamente digitale a liceului teoretic silviu dragomir ilia, judetul hunedoara. | ||||
| SCNA1131478 | procedura simplificata | 39160000-1 | 18.03.2026 | 425,200 |
| Contract object: furnizarea de mobilier sali clasa si laborator informtica pentru unitatea de invatamant preuniversitar din comuna ilia, judetul hunedoara, din cadrul proiectului - dotarea cu mobilier, materiale didactice si echipamente digitale a liceului teoretic silviu dragomir ilia, judetul hunedoara, cod f-pnrr-dotari-2023-1806. | ||||
| SCNA1130589 | procedura simplificata | 30231320-6 | 16.02.2026 | 478,098 |
| Contract object: furnizarea de echipamente didactice, moblier pentru atelier procatica si echipamente digitale - meseria auto/bucatar/ospatar pentru dotarea atelierelor de prctica aferente unitati de invatamant preuniversitar din comuna ilia, judetul hunedoara, din cadrul proiectului - dotarea cu mobilier, didactice si echipamente digitale a liceului teoretic silviu dragomir ilia, judetul hunedoara. | ||||
| CAN1106978 | licitatie deschisa | 45231221-0 | 06.07.2023 | 46,370,353 |
| Contract object: servicii de proiectare si executie lucrari in cadrul proiectului dezvoltare de retele inteligente de distributie a gazelor naturale pentru autoritatile publice locale: criscior, ilia si dobra - uat ilia, judetul hunedoara | ||||
| SCNA1083273 | procedura simplificata | 45232400-6 | 24.02.2023 | 9,895,366 |
| Contract object: servicii de elaborare proiect de autorizare a executarii lucrarilor de construire, proiect tehnic, detalii de executie, verificare tehnica a proiectului si asistenta tehnica pe perioada executiei si executie lucrari pentru obiectivul canalizare si statie de epurare in comuna ilia, judetul hunedoara | ||||
| SCNA1082438 | procedura simplificata | 55524000-9 | 31.01.2023 | 704,159 |
| Contract object: servicii de furnizare pachet alimentar pentru prescolarii si elevii liceului teoretic silviu dragomir ilia, comuna ilia, 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/4374164/api/v1/authorities/4374164/spend/api/v1/authorities/4374164/scores/api/v1/authorities/4374164/benchmarks/api/v1/authorities/4374164/county/api/v1/red-flags/by-authority/4374164/api/v1/authorities/4374164/years/api/v1/authorities/4374164/cpv/api/v1/authorities/4374164/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders