Total spending
56.27 Mn.
200 suppliers · spent between 2018 and 2026
Direct purchases
14.27 Mn.
873 purchases
Offline purchases
4.18 Mn.
56 purchases
Tenders
37.82 Mn.
7 procedures · 7 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
32.8%
18.45 Mn. of 56.27 Mn. without a tender
National median: 33.4%
Ranked 2,225 of 4,323
HHI
1,094
0 of 1 markets concentrated
National median: 1,961
Ranked 2,628 of 3,055
In county context: 0.44% of everything spent in HUNEDOARA county · Ranked 43 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 109; the other 97 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 | STRADE CONSCOM SRL CUI: 32455264 | — | — | 8,057,437 | 8,057,437 | 14.3% | 2 |
| 2 | GTI TRANSPORTING SRL CUI: 22400784 | 1,141,987 | 569,782 | 5,970,484 | 7,682,253 | 13.7% | 11 |
| 3 | GEVIS PROTEAM SRL CUI: 14421794 | 130,000 | — | 4,521,837 | 4,651,837 | 8.3% | 2 |
| 4 | APC HARD CONSTRUCT SRL CUI: 41955331 | — | — | 4,521,837 | 4,521,837 | 8.0% | 1 |
| 5 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 4,521,837 | 4,521,837 | 8.0% | 1 |
| 6 | PRIMEX CONS SRL CUI: 11823061 | 175,245 | — | 3,828,970 | 4,004,215 | 7.1% | 5 |
| 7 | MAX PROVISION ENERGY SRL CUI: 31858269 | — | — | 3,828,970 | 3,828,970 | 6.8% | 1 |
| 8 | NICU-VIO SRL CUI: 8902734 | 441,395 | 3,357,686 | — | 3,799,081 | 6.8% | 12 |
| 9 | DEVIA TRANS SRL CUI: 37061155 | 424,048 | — | 2,238,600 | 2,662,648 | 4.7% | 4 |
| 10 | CLAMEC TEAM CONSTRUCT SRL CUI: 40377132 | 865,648 | — | — | 865,648 | 1.5% | 1 |
The share is taken of the 56.27 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 |
|---|---|---|---|---|
| DA41256515 | ACCENT MEDIA SRL CUI: 17743905 | 79341000-6 | 24.09.2026 | 400 |
| Contract object: anunt de interes public in ziarul accent media | ||||
| DA41235037 | BIO VOLT ENERGY SOLUTIONS SRL CUI: 45683426 | 71241000-9 | 22.09.2026 | 32,000 |
| Contract object: elaborare studiu de fezabilitate si proiect tehnic | ||||
| DA41192661 | PADUREX SRL CUI: 5876444 | 71621000-7 | 17.09.2026 | 15,000 |
| Contract object: consultanta stabilire amplasament si scoatere definitiva tiroliana | ||||
| DA41200479 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 17.09.2026 | 6,000 |
| Contract object: modul informatic ghiseul.ro | ||||
| DA41174449 | SAVIN ARHLEG SRL CUI: 47014576 | 73220000-0 | 15.09.2026 | 6,500 |
| Contract object: elaborare documentatie s n.a | ||||
| DA41171586 | BANAT ELECTRIC COMPANY SRL CUI: 33372272 | 50232100-1 | 14.09.2026 | 27,443 |
| Contract object: executie lucrari de extindere iluminat public stradal | ||||
| DA41130531 | VIVA FACILITIES SRL CUI: 27630504 | 39152000-2 | 08.09.2026 | 3,859 |
| Contract object: laterala 2500x400 mm | ||||
| DA41130578 | VIVA FACILITIES SRL CUI: 27630504 | 39152000-2 | 08.09.2026 | 5,500 |
| Contract object: polita metalica 1000x400 mm | ||||
| DA41130619 | VIVA FACILITIES SRL CUI: 27630504 | 39152000-2 | 08.09.2026 | 576 |
| Contract object: polita metalica 1200x400 mm | ||||
| DA41130660 | VIVA FACILITIES SRL CUI: 27630504 | 39152000-2 | 08.09.2026 | 384 |
| Contract object: clema | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855848 | NICU-VIO SRL CUI: 8902734 | 45233120-6 | 16.09.2026 | 553,238 |
| Contract object: lucrari ,, modernizare drum comunal dc 12c blajeni-cotoncu vulcan | ||||
| DAN2816277 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 23.07.2026 | 725 |
| Contract object: certificat de inregistrare,numere de inregistrare vehicule + motoscutere | ||||
| DAN2815843 | ROTAREXIM SA CUI: 1465985 | 64120000-3 | 23.07.2026 | 20 |
| Contract object: cheltuieli postale | ||||
| DAN2815789 | TERRA EXIM SRL CUI: 2670945 | 71241000-9 | 23.07.2026 | 3,500 |
| Contract object: documentatie tehnica pentru fundamentarea autorizatiei de gospodarirea apelor privind construire drumuri de exploatatie agricola | ||||
| DAN2815767 | MATSERV SRL CUI: 11623160 | 03121210-0 | 23.07.2026 | 264 |
| Contract object: coroane | ||||
| DAN2815763 | MIRACO SRL CUI: 17270700 | 79952000-2 | 23.07.2026 | 1,000 |
| Contract object: prezentare eveniment intalnirea motilor cu istoria | ||||
| DAN2815746 | BOGDAN & STAGE SRL CUI: 54306050 | 92370000-5 | 23.07.2026 | 7,000 |
| Contract object: servicii sonorizare | ||||
| DAN2815736 | JURJ T NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 34398297 | 92312000-1 | 23.07.2026 | 7,000 |
| Contract object: servicii artistice | ||||
| DAN2815315 | ASOCIATIA CETATEA - DEZVOLTARE PROFESIONALA SI SPRIJIN UMANITAR CUI: 45150679 | 79521000-2 | 22.07.2026 | 247 |
| Contract object: copii plan color mixt pug | ||||
| DAN2815288 | ACCENT MEDIA SRL CUI: 17743905 | 79341000-6 | 22.07.2026 | 500 |
| Contract object: servicii de publicitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118797 | procedura simplificata | 45233120-6 | 02.04.2025 | 15,315,881 |
| Contract object: proiectare faza pt, de, verificarea tehnica a proiectarii, asigurare asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor la obiectivul de investitii modernizare retea de drumuri de interes local comuna buces, judetul hunedoara | ||||
| SCNA1111947 | procedura simplificata | 42964000-1 | 11.10.2024 | 230,730 |
| Contract object: achizitie echipamente it pentru proiectul - ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ion buteanu buces | ||||
| SCNA1089418 | procedura simplificata | 45210000-2 | 19.07.2023 | 2,141,514 |
| Contract object: proiectare faza pt, de, verificarea tehnica a proiectarii, asigurare asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor la obiectivul de investitii reabilitarea si modernizarea unitatii de invatamant scoala generala ion buteanu, sat buces, comuna buces, judetul hunedoara | ||||
| SCNA1077797 | procedura simplificata | 45233120-6 | 20.10.2022 | 13,565,510 |
| Contract object: modernizare drumuri comunale si vicinale in comunan buces | ||||
| SCNA1069704 | procedura simplificata | 50232100-1 | 16.05.2022 | 99,800 |
| Contract object: delegarea prin conceiune a serviciul de iluminat public pentru activitatile de intretinere si reparatii serviciul de iluminat public ale -comunei buces | ||||
| CAN1053672 | negociere fara publicare prealabila | 45233120-6 | 07.04.2021 | 2,238,600 |
| Contract object: servicii de proiectare si executie de lucrari refacere drum dc 13 a, sector km 1+300 la km 1+340, distrus in urma calamitatilor din luna februarie 2021 | ||||
| SCNA1036919 | procedura simplificata | 45233120-6 | 15.05.2020 | 4,228,467 |
| Contract object: executie lucrari pentru proiectului construire drumuri de exploatatie agricola in comuna buces, 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/4374202/api/v1/authorities/4374202/spend/api/v1/authorities/4374202/scores/api/v1/authorities/4374202/benchmarks/api/v1/authorities/4374202/county/api/v1/red-flags/by-authority/4374202/api/v1/authorities/4374202/years/api/v1/authorities/4374202/cpv/api/v1/authorities/4374202/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders