Total spending
21.66 Mn.
69 suppliers · spent between 2018 and 2026
Direct purchases
6.91 Mn.
186 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.76 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
31.9%
6.91 Mn. of 21.66 Mn. without a tender
National median: 33.4%
Ranked 2,311 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in HUNEDOARA county · Ranked 83 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 49; the other 37 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 | CLAU SPRINT CONSTRUCT SRL CUI: 31487365 | 336,860 | — | 9,179,368 | 9,516,228 | 43.9% | 6 |
| 2 | GEVIS PROTEAM SRL CUI: 14421794 | 1,212,742 | — | 5,576,964 | 6,789,706 | 31.3% | 12 |
| 3 | TOPO K TEAM PROIECT SRL CUI: 39466848 | 1,122,157 | — | — | 1,122,157 | 5.2% | 16 |
| 4 | CLAUDAN TRUSTCONS SRL CUI: 36194625 | 641,694 | — | — | 641,694 | 3.0% | 4 |
| 5 | MMC VEST CONSTRUCT SRL CUI: 45971569 | 595,780 | — | — | 595,780 | 2.8% | 1 |
| 6 | BALINT VICTOR - TOPOGRAF CUI: 38361045 | 371,142 | — | — | 371,142 | 1.7% | 3 |
| 7 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 216,522 | — | — | 216,522 | 1.0% | 19 |
| 8 | RAMCONS VEST EXPERT SRL CUI: 36831728 | 192,500 | — | — | 192,500 | 0.9% | 7 |
| 9 | UNITECH COMPUTER SRL CUI: 13805410 | 150,597 | — | — | 150,597 | 0.7% | 2 |
| 10 | ALLIANCE AUTO DEVELOPMENT SRL CUI: 25999662 | 146,379 | — | — | 146,379 | 0.7% | 1 |
The share is taken of the 21.66 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 |
|---|---|---|---|---|
| DA41069234 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 28.08.2026 | 37,500 |
| Contract object: consultanta obtinere si implementare afm iluminat | ||||
| DA41068993 | STEREOGRAPHIC CAD SRL CUI: 15888780 | 71354000-4 | 28.08.2026 | 78,000 |
| Contract object: servicii de cartografiere comuna burjcu | ||||
| DA41023920 | RAMCONS VEST EXPERT SRL CUI: 36831728 | 79418000-7 | 20.08.2026 | 20,000 |
| Contract object: serviciilor de consultanta in organizarea procedurii simplificate de achizitiei publica (bunuri) | ||||
| DA40874506 | CRISBO COMPANY SRL CUI: 7954166 | 79930000-2 | 24.07.2026 | 15,000 |
| Contract object: servicii de proiectare sf/dali , pth si asistenta tehnica pt localitati sub 5000 locuitori | ||||
| DA40637696 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 16.06.2026 | 24,500 |
| Contract object: pachet aplxpert cu modulele: co, mf, sa, it,ra-w,reg,cyp, cydoc, cymol, bk | ||||
| DA40585494 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 10.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA39823276 | TNT COMPUTERS SRL CUI: 14146589 | 48900000-7 | 12.02.2026 | 7,488 |
| Contract object: pachet start manager lite- sistem informatic integrat | ||||
| DA39783401 | LUCO INSTAL SISTEM SRL CUI: 31432530 | 44115200-1 | 06.02.2026 | 32,412 |
| Contract object: achizitie centrala termica sediu primarie | ||||
| DA39582751 | ELSSM SRL CUI: 47558179 | 71317000-3 | 19.12.2025 | 14,400 |
| Contract object: servicii de sanatate si securitate in munca | ||||
| DA39525360 | BIROU DE ARHITECTURA POP OLIVIU-MARIUS SRL CUI: 35124257 | 71410000-5 | 15.12.2025 | 15,000 |
| Contract object: realizare a planului urbanistic zonal - teren de sport in localitatea burjuc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106716 | procedura simplificata | 45233162-2 | 02.07.2024 | 1,203,469 |
| Contract object: amenajare pista pentru biciclete intre satele glodghilesti si tatarasti, comuna burjuc, judetul hunedoara | ||||
| SCNA1027608 | procedura simplificata | 45210000-2 | 19.11.2019 | 611,589 |
| Contract object: modernizare camin cultural din satul tisa,comuna burjuc,judetul hunedoara | ||||
| SCNA1014952 | procedura simplificata | 45233120-6 | 15.04.2019 | 7,004,414 |
| Contract object: modernizare dc160, km 5+600-km 13+660,comuna burjuc,jud.hunedoara | ||||
| SCNA1004435 | procedura simplificata | 45232150-8 | 13.09.2018 | 4,975,230 |
| Contract object: infiintare retea de alimentare cu apa, in localitatile burjuc, tatarasti si tisa, comuna burjuc, judetul hunedoara | ||||
| SCNA1003701 | procedura simplificata | 45233120-6 | 01.09.2018 | 961,631 |
| Contract object: modernizare drum de interes local in satul tatarasti, din drept imobil camin cultural in lungime de 2050 m,com.burjuc,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/4374261/api/v1/authorities/4374261/spend/api/v1/authorities/4374261/scores/api/v1/authorities/4374261/benchmarks/api/v1/authorities/4374261/county/api/v1/red-flags/by-authority/4374261/api/v1/authorities/4374261/years/api/v1/authorities/4374261/cpv/api/v1/authorities/4374261/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders