Total spending
18.09 Mn.
318 suppliers · spent between 2018 and 2026
Direct purchases
10.39 Mn.
1,503 purchases
Offline purchases
106,052 RON
198 purchases
Tenders
7.59 Mn.
4 procedures · 56 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
3,021
0 of 1 markets concentrated
National median: 1,961
Ranked 798 of 3,055
In county context: 0.14% of everything spent in HUNEDOARA county · Ranked 92 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 86; the other 74 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 | 124,655 | — | 2,917,747 | 3,042,402 | 16.8% | 4 |
| 2 | CAMPEADOR SRL CUI: 18467590 | — | — | 2,917,747 | 2,917,747 | 16.1% | 1 |
| 3 | CONSTRUCT DRAGUS COM IMPEX SRL CUI: 5598402 | 577,151 | — | 1,396,807 | 1,973,958 | 10.9% | 103 |
| 4 | LAZAR SOLUTION PVC & AL SRL CUI: 40407020 | 554,793 | — | — | 554,793 | 3.1% | 12 |
| 5 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 495,809 | — | — | 495,809 | 2.7% | 11 |
| 6 | BIAS TEHNOCOM SRL CUI: 5859982 | 474,804 | — | — | 474,804 | 2.6% | 41 |
| 7 | MANOLO SRL CUI: 6527701 | 459,874 | — | — | 459,874 | 2.5% | 118 |
| 8 | SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 | 439,532 | — | — | 439,532 | 2.4% | 18 |
| 9 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | 432,756 | — | — | 432,756 | 2.4% | 45 |
| 10 | CRISTAL PROIECT 1010 SRL CUI: 9785217 | 401,200 | 6,970 | — | 408,170 | 2.3% | 38 |
The share is taken of the 18.09 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 |
|---|---|---|---|---|
| DA41273800 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 28.09.2026 | 15,969 |
| Contract object: servicii asigurare raspundere civila auto | ||||
| DA41266788 | ELITE TACTICAL SRL CUI: 36834252 | 35110000-8 | 25.09.2026 | 1,100 |
| Contract object: echipament individual de protectie - marime 50 | ||||
| DA41265787 | CRISTAL PROIECT 1010 SRL CUI: 9785217 | 50720000-8 | 25.09.2026 | 15,308 |
| Contract object: reparatii instalatii de incalzire - centrale termice/pachet | ||||
| DA41252014 | NURVIL VEST SRL CUI: 2535795 | 50112200-5 | 24.09.2026 | 1,533 |
| Contract object: revizie tehnica anuala in garantie autospeciala vw crafter | ||||
| DA41254900 | NOVARUM PROFICIO SRL CUI: 29248498 | 30125100-2 | 24.09.2026 | 2,800 |
| Contract object: diferite cartuse toner/pachet | ||||
| DA41234504 | MHS TRUCK SERVICE SRL CUI: 33935139 | 50112200-5 | 22.09.2026 | 1,594 |
| Contract object: revizie tehnica instalatie ad blue in garantie autospeciala man at4003 | ||||
| DA41213019 | AD AUTO TOTAL SRL CUI: 6844726 | 09211000-1 | 18.09.2026 | 7,275 |
| Contract object: adblue | ||||
| DA41174208 | AUTO SCHUNN SRL CUI: 6336590 | 50112200-5 | 16.09.2026 | 2,072 |
| Contract object: revizie tehnica in garantie autospeciala mercedes-benz | ||||
| DA41180630 | AIC SERVICE NETWORK SRL CUI: 41443714 | 50112200-5 | 15.09.2026 | 1,686 |
| Contract object: revizie tehnica in garantie autospeciala iveco | ||||
| DA41173948 | VOLVO ROMANIA SRL CUI: 14545865 | 50112200-5 | 14.09.2026 | 7,426 |
| Contract object: revizie tehnica in garantie autospeciala renault at10000 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807480 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 14.07.2026 | 177 |
| Contract object: servicii telecomunicatii internet | ||||
| DAN2807448 | ENQUHESA CONSULTING SRL CUI: 37022873 | 71610000-7 | 14.07.2026 | 210 |
| Contract object: masuratori camp electromagnetic | ||||
| DAN2807422 | COMPUTERLINE SRL CUI: 17994710 | 50300000-8 | 14.07.2026 | 2,033 |
| Contract object: service sursa alimentare ups | ||||
| DAN2807393 | ORANGE ROMANIA SA CUI: 9010105 | 64227000-3 | 14.07.2026 | 495 |
| Contract object: servicii comunicatii vpn | ||||
| DAN2807387 | ORANGE ROMANIA SA CUI: 9010105 | 64227000-3 | 14.07.2026 | 495 |
| Contract object: servicii comunicatii vpn | ||||
| DAN2807379 | ORANGE ROMANIA SA CUI: 9010105 | 64227000-3 | 14.07.2026 | 495 |
| Contract object: servicii comunicatii vpn | ||||
| DAN2807244 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 13.07.2026 | 163 |
| Contract object: servicii postale si de curierat | ||||
| DAN2807241 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 13.07.2026 | 255 |
| Contract object: servicii postale si de curierat | ||||
| DAN2807238 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 13.07.2026 | 156 |
| Contract object: servicii postale si de curierat | ||||
| DAN2807221 | DIGI ROMANIA SA CUI: 5888716 | 92230000-2 | 13.07.2026 | 390 |
| Contract object: servicii de televiziune | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140174 | licitatie deschisa | 50110000-9 | 15.07.2026 | 1,396,807 |
| Contract object: acord-cadru pentru servicii de reparare si intretinere pentru vehiculele din parcul tehnic al inspectoratului pentru situatii de urgenta ,,iancu de hunedoara al judetului hunedoara | ||||
| SCNA1094296 | procedura simplificata | 45321000-3 | 22.11.2024 | 5,835,493 |
| Contract object: proiectare si executie de lucrari necesare realizarii obiectivului de investitii reabilitarea energetica si modernizare sediu al inspectoratului pentru situatii de urgenta hunedoara cu finantare din fondurile europene aferente planului national de redresare si rezilienta pnrr/2022/c5/2/b.2.1/1, componenta 5- valul renovarii/ axa 2-schema de granturi pentru eficienta energetica in cladiri publice | ||||
| SCNA1069687 | procedura simplificata | 66516100-1 | 06.09.2022 | 162,874 |
| Contract object: servicii de asigurare obligatorie de raspundere civila auto pentru vehiculele din parcul inspectoratului pentru situatii de urgenta iancu de hunedoara al judetului hunedoara | ||||
| SCNA1072867 | procedura simplificata | 03413000-8 | 28.07.2022 | 198,252 |
| Contract object: acord cadru de furnizare lemn de foc esenta tare | ||||
- 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/4374318/api/v1/authorities/4374318/spend/api/v1/authorities/4374318/scores/api/v1/authorities/4374318/benchmarks/api/v1/authorities/4374318/county/api/v1/red-flags/by-authority/4374318/api/v1/authorities/4374318/years/api/v1/authorities/4374318/cpv/api/v1/authorities/4374318/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders