Total spending
24.45 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
8.85 Mn.
449 purchases
Offline purchases
35,000 RON
1 purchases
Tenders
15.57 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
36.3%
8.88 Mn. of 24.45 Mn. without a tender
National median: 33.4%
Ranked 1,879 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in HUNEDOARA county · Ranked 76 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 70; the other 58 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 | STRABAG SRL CUI: 6891914 | — | — | 7,399,644 | 7,399,644 | 30.3% | 1 |
| 2 | STRADE CONSCOM SRL CUI: 32455264 | — | — | 5,056,945 | 5,056,945 | 20.7% | 1 |
| 3 | YMB TEHNOSMART SOLUTION SRL CUI: 45741160 | 643,748 | — | 996,599 | 1,640,347 | 6.7% | 5 |
| 4 | CORNUL PREST SRL CUI: 4127210 | — | — | 1,119,200 | 1,119,200 | 4.6% | 1 |
| 5 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | — | — | 996,599 | 996,599 | 4.1% | 1 |
| 6 | CRD CONFORT TRUST SRL CUI: 35085530 | 586,314 | — | — | 586,314 | 2.4% | 15 |
| 7 | DIAPEX SRL CUI: 13207505 | 579,887 | — | — | 579,887 | 2.4% | 4 |
| 8 | GUTABYMAN SRL CUI: 44676218 | 402,053 | — | — | 402,053 | 1.6% | 4 |
| 9 | PILON INDUSTRY SRL CUI: 34857837 | 392,840 | — | — | 392,840 | 1.6% | 4 |
| 10 | HIKO SPORTS SRL CUI: 43427359 | 353,208 | — | — | 353,208 | 1.4% | 1 |
The share is taken of the 24.45 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 |
|---|---|---|---|---|
| DA41233249 | GUTABYMAN SRL CUI: 44676218 | 60100000-9 | 22.09.2026 | 10,000 |
| Contract object: incarcare si transportare pamant din curtea scolii ohaba | ||||
| DA41224713 | MITALIS QUALITY TEAM SRL CUI: 36707364 | 31521000-4 | 21.09.2026 | 10,504 |
| Contract object: pachet lampi led lapugiu de jos | ||||
| DA41112858 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 04.09.2026 | 1,505 |
| Contract object: pachet materiale instalatii scoala lapugiu de sus | ||||
| DA41108076 | MALIZIA-LORRY SRL CUI: 3976668 | 45252122-9 | 03.09.2026 | 3,240 |
| Contract object: fosa septica la scoala lapugiu de sus, comuna lapugiu de jos, judetul hunedoara | ||||
| DA41012014 | RODO INSTAL SRL CUI: 19332906 | 31681500-8 | 18.08.2026 | 19,114 |
| Contract object: racordare la reteaua electrica | ||||
| DA41011937 | RODO INSTAL SRL CUI: 19332906 | 31681500-8 | 18.08.2026 | 10,861 |
| Contract object: racordare la reteaua electrica | ||||
| DA41010683 | DRAGOS INSTAL TRUST SRL CUI: 35042289 | 71314300-5 | 18.08.2026 | 3,000 |
| Contract object: certificat energetic cladire scoala gimnaziala ohaba | ||||
| DA41010756 | DRAGOS INSTAL TRUST SRL CUI: 35042289 | 71314300-5 | 18.08.2026 | 3,000 |
| Contract object: certificat energetic cladire scoala primara cu gradinita lapugiu de sus | ||||
| DA41009485 | CASA9 PROD SRL CUI: 17027620 | 22462000-6 | 18.08.2026 | 1,157 |
| Contract object: panou pnrr + autocolante | ||||
| DA41009647 | CASA9 PROD SRL CUI: 17027620 | 22462000-6 | 18.08.2026 | 1,240 |
| Contract object: panou anghel saligny | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2407024 | QUARTZ AGROLAND SRL CUI: 44489201 | 45453000-7 | 18.03.2025 | 35,000 |
| Contract object: lucrari de reparatii interioare si recompartimentare la sediul primariei comunei lapugiu de jos | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133501 | procedura simplificata | 45233120-6 | 28.05.2026 | 5,056,945 |
| Contract object: modernizarea retelei stradale in localitatile fintoag, grind, lapugiu de jos, lapugiu de sus, lasau, ohaba si teiu din comuna lapugiu de jos, judetul hunedoara | ||||
| SCNA1103746 | procedura simplificata | 45210000-2 | 14.05.2024 | 1,993,199 |
| Contract object: executie lucrari aferente obiectivului de investitii eficientizarea energetica a cladirilor publice - cladire scoala gimnaziala ohaba si cladire scoala primara cu gradinita lapugiu de sus din comuna lapugiu de jos, judetul hunedoara | ||||
| SCNA1032425 | procedura simplificata | 45233120-6 | 18.02.2020 | 7,399,644 |
| Contract object: proiectare si executie lucrari de modernizare a drumurilor de interes local in comuna lapugiu de jos, in cadrul proiectului modernizare drumuri de interes local in comuna lapugiu de jos, judetul hunedoara | ||||
| SCNA1008984 | procedura simplificata | 45232150-8 | 27.11.2018 | 1,119,200 |
| Contract object: extindere alimentare cu apa in satul ohaba,comuna lapugiu de jos,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/4374180/api/v1/authorities/4374180/spend/api/v1/authorities/4374180/scores/api/v1/authorities/4374180/benchmarks/api/v1/authorities/4374180/county/api/v1/red-flags/by-authority/4374180/api/v1/authorities/4374180/years/api/v1/authorities/4374180/cpv/api/v1/authorities/4374180/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders