Total spending
35.77 Mn.
81 suppliers · spent between 2018 and 2026
Direct purchases
14.65 Mn.
210 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.12 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
41.0%
14.65 Mn. of 35.77 Mn. without a tender
National median: 33.4%
Ranked 1,483 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in HUNEDOARA county · Ranked 55 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 53; the other 41 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 | GEVIS PROTEAM SRL CUI: 14421794 | 3,254,418 | — | 13,541,122 | 16,795,540 | 47.0% | 22 |
| 2 | MANO SPRINT SRL CUI: 31522870 | — | — | 5,587,398 | 5,587,398 | 15.6% | 2 |
| 3 | AYAL TRADE SRL CUI: 34022291 | — | — | 1,951,650 | 1,951,650 | 5.5% | 1 |
| 4 | ALECO TRUCK & DIGGER SRL CUI: 45992928 | 1,773,722 | — | — | 1,773,722 | 5.0% | 12 |
| 5 | ROXSIL EXPO SRL CUI: 30016882 | 1,550,935 | — | — | 1,550,935 | 4.3% | 6 |
| 6 | RODO INSTAL SRL CUI: 19332906 | 1,124,723 | — | — | 1,124,723 | 3.1% | 6 |
| 7 | SDP ENTERPRISES HOLDINGS SRL CUI: 37638181 | 948,185 | — | — | 948,185 | 2.7% | 5 |
| 8 | PERFECT GREEN BUSINESS SRL CUI: 45157987 | 829,537 | — | — | 829,537 | 2.3% | 7 |
| 9 | CLASSIC VIEW CONSTRUCT SRL CUI: 41085314 | 621,259 | — | — | 621,259 | 1.7% | 4 |
| 10 | MERCURY SOFTWARE DEVELOPEMENT SRL CUI: 37684196 | 595,126 | — | — | 595,126 | 1.7% | 2 |
The share is taken of the 35.77 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 |
|---|---|---|---|---|
| DA41253660 | PERFECT GREEN BUSINESS SRL CUI: 45157987 | 79400000-8 | 24.09.2026 | 66,500 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||
| DA41253717 | ELECTRONET INSTALATII SRL CUI: 24883332 | 71323100-9 | 24.09.2026 | 95,000 |
| Contract object: servicii de elaborare a documentatiilor tehnice faza sf, audit energetic, faza dtac, faza pt, verifi | ||||
| DA41158117 | LARIX SILVA PROIECT SRL CUI: 31717499 | 77230000-1 | 14.09.2026 | 38,400 |
| Contract object: amenajament silvic pentru fond forestier | ||||
| DA41164679 | TRIANBIA FORMARE SRL CUI: 36915497 | 80500000-9 | 11.09.2026 | 600 |
| Contract object: servicii de formare- instruirea asistentilor personali ai persoanelor cu handicap grav | ||||
| DA41080161 | PROJECT INSTAL VISION SRL CUI: 32021117 | 71322200-3 | 31.08.2026 | 65,000 |
| Contract object: servicii de proiectare a conductelor | ||||
| DA41077759 | SISTRAM CONSULTING SRL CUI: 43137371 | 79400000-8 | 31.08.2026 | 30,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||
| DA40918348 | ALECO TRUCK & DIGGER SRL CUI: 45992928 | 45453100-8 | 31.07.2026 | 52,000 |
| Contract object: renovare scena sat gurasada, comuna gurasada, judet hunedoara | ||||
| DA40918371 | ALECO TRUCK & DIGGER SRL CUI: 45992928 | 45233142-6 | 31.07.2026 | 120,000 |
| Contract object: reparatii drumuri pietruite | ||||
| DA40907744 | HILLVIEW PROJECT SRL CUI: 54367643 | 71322000-1 | 31.07.2026 | 25,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA40887924 | RAMCONS VEST EXPERT SRL CUI: 36831728 | 79400000-8 | 27.07.2026 | 35,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134836 | procedura simplificata | 45210000-2 | 09.07.2026 | 3,903,300 |
| Contract object: servicii de proiectare si executie lucrari in cadrul proiectului reabilitare, modernizare si dotare scoala gimnaziala gurasada, comuna gurasada, judetul hunedoara | ||||
| SCNA1131269 | procedura simplificata | 45231300-8 | 11.03.2026 | 9,274,999 |
| Contract object: servicii de proiectare si executie lucrari in cadrul proiectului ,, infiintare retea de canalizare menajera in comuna gurasada, judetul hunedoara | ||||
| SCNA1130465 | procedura simplificata | 30213300-8 | 11.02.2026 | 34,898 |
| Contract object: furnizare, instalare, punere in functiune si testare: echipamente it&c si software | ||||
| SCNA1049194 | procedura simplificata | 45233120-6 | 01.02.2021 | 4,628,946 |
| Contract object: modernizare drumuri comunale, drumuri vicinale, strazi si ulite de interes local in comuna gurasada, judetul hunedoara | ||||
| SCNA1018062 | procedura simplificata | 45233120-6 | 14.06.2019 | 3,272,925 |
| Contract object: modernizare dc 154, dc 156, dc 158, dc 159, drumuri vicinale si strazi in comuna gurasada, 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/4374172/api/v1/authorities/4374172/spend/api/v1/authorities/4374172/scores/api/v1/authorities/4374172/benchmarks/api/v1/authorities/4374172/county/api/v1/red-flags/by-authority/4374172/api/v1/authorities/4374172/years/api/v1/authorities/4374172/cpv/api/v1/authorities/4374172/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders