Total spending
39.30 Mn.
245 suppliers · spent between 2018 and 2026
Direct purchases
16.70 Mn.
1,263 purchases
Offline purchases
120,000 RON
2 purchases
Tenders
22.48 Mn.
13 procedures · 15 contracts
Single-bidder rate
64.7%
17 lots
National rate: 40.9%
Ranked 867 of 5,138
DSI index
42.8%
16.82 Mn. of 39.30 Mn. without a tender
National median: 33.4%
Ranked 1,338 of 4,323
HHI
2,735
0 of 1 markets concentrated
National median: 1,961
Ranked 937 of 3,055
In county context: 0.31% of everything spent in HUNEDOARA county · Ranked 52 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 127; the other 115 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 | PROACTIV SRL CUI: 17161508 | 813,997 | — | 8,258,108 | 9,072,105 | 23.1% | 5 |
| 2 | METALPROD WEST SRL CUI: 36514827 | — | — | 4,624,924 | 4,624,924 | 11.8% | 1 |
| 3 | GALAXY CONST SRL CUI: 17392685 | 298,883 | — | 3,540,910 | 3,839,793 | 9.8% | 6 |
| 4 | DAVA METALCONS SRL CUI: 40684943 | — | — | 2,487,265 | 2,487,265 | 6.3% | 1 |
| 5 | DRUPO SRL CUI: 13776675 | 2,084,362 | — | — | 2,084,362 | 5.3% | 49 |
| 6 | CHLAD ENGINEERING SRL CUI: 34388935 | — | — | 1,724,030 | 1,724,030 | 4.4% | 1 |
| 7 | COCO & ION SRL CUI: 37805387 | — | — | 1,296,740 | 1,296,740 | 3.3% | 1 |
| 8 | BIO GREEN POWER SOLUTIONS SRL CUI: 45726950 | 1,288,503 | — | — | 1,288,503 | 3.3% | 2 |
| 9 | PATRICK & BRYA TRANS SRL CUI: 36419850 | 1,168,985 | — | — | 1,168,985 | 3.0% | 15 |
| 10 | DEEA BUILDING SRL CUI: 34215500 | 452,370 | 120,000 | — | 572,370 | 1.5% | 14 |
The share is taken of the 39.30 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 |
|---|---|---|---|---|
| DA41254948 | CORPORATION ROM-CONS SRL CUI: 20723738 | 50800000-3 | 28.09.2026 | 3,042 |
| Contract object: revizie tehnica miniexcavator | ||||
| DA41254884 | TOUR IMPEX GROUP SRL CUI: 2118330 | 16820000-9 | 24.09.2026 | 367 |
| Contract object: piese schimb | ||||
| DA41254998 | INTERLOG COM SRL CUI: 10418150 | 50300000-8 | 24.09.2026 | 6,479 |
| Contract object: materiale reparatii tehnica de calcul | ||||
| DA41181909 | BIO VOLT ENERGY SOLUTIONS SRL CUI: 45683426 | 71241000-9 | 15.09.2026 | 110,500 |
| Contract object: studiu de fezabilitate si proiect tehnic | ||||
| DA41181824 | GOING LIVE SRL CUI: 45712181 | 79400000-8 | 15.09.2026 | 85,000 |
| Contract object: servicii de consultanta proiect | ||||
| DA41145270 | TRIANBIA FORMARE SRL CUI: 36915497 | 80500000-9 | 10.09.2026 | 2,160 |
| Contract object: instruire asistenti personali | ||||
| DA41110457 | SIGISMUND COM SRL CUI: 5740921 | 55524000-9 | 03.09.2026 | 97,095 |
| Contract object: servicii masa calda | ||||
| DA41105235 | CASA AUTO SEBES SRL CUI: 17567221 | 50111000-6 | 03.09.2026 | 583 |
| Contract object: inspectie tehnica periodica | ||||
| DA41092767 | AGROPARTNERS SRL CUI: 11946536 | 16810000-6 | 03.09.2026 | 1,450 |
| Contract object: geam tractor | ||||
| DA41068230 | CLASSIC VIEW CONSTRUCT SRL CUI: 41085314 | 71520000-9 | 28.08.2026 | 10,000 |
| Contract object: dirigentie santier parc fotovoltaic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2362023 | DEEA BUILDING SRL CUI: 34215500 | 45500000-2 | 16.01.2025 | 60,000 |
| Contract object: inchirieri buldoexcavator komatsu wb 93r, cu 3 cupe de excavare , 1 mc, piocon | ||||
| DAN2340671 | DEEA BUILDING SRL CUI: 34215500 | 45500000-2 | 18.12.2024 | 60,000 |
| Contract object: inchiriere buldoexcavator komatsu wb 93r, cu 3 cupe de excavare,1mc., picocon | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126236 | procedura simplificata | 45210000-2 | 07.10.2025 | 1,928,569 |
| Contract object: executia lucrarilor (rest de executat) de reabilitare a caminelor culturale din satele: podele, stejarel si luncoiu de sus, comuna luncoiu de jos in cadrul proiectului reabilitare si dotare camine culturale din localitatile luncoiu de sus, podele si stejarel, comuna luncoiu de jos, judetul hunedoara: .... | ||||
| SCNA1116371 | procedura simplificata | 34928400-2 | 20.01.2025 | 83,003 |
| Contract object: achizitie mobilier urban inteligent in comuna luncoiu de jos, judetul hunedoara - statii de autobuz smart - 2 buc | ||||
| SCNA1109575 | procedura simplificata | 45210000-2 | 26.08.2024 | 1,612,341 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare moderata a cladirilor publice, camin cultural luncoiu de jos | ||||
| SCNA1108072 | procedura simplificata | 34928400-2 | 25.07.2024 | 268,157 |
| Contract object: achizitie mobilier urban inteligent in comuna luncoiu de jos, judetul hunedoara | ||||
| SCNA1098499 | procedura simplificata | 45000000-7 | 31.01.2024 | 3,448,061 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii infiintarea centru de colectare prin aport voluntar in comuna luncoiu de jos, judetul hunedoara | ||||
| SCNA1057764 | procedura simplificata | 45453000-7 | 09.09.2021 | 4,624,924 |
| Contract object: reabilitare si dotare scoala gimnaziala clasele i-viii, comuna luncoiu de jos in vederea obtinerii autorizatiei de functionare - rest de executat | ||||
| SCNA1045317 | procedura simplificata | 45233252-0 | 06.11.2020 | 4,553,307 |
| Contract object: modernizare strazi sl podete in comuna luncoiu de jos, judetul hunedoara | ||||
| SCNA1038042 | procedura simplificata | 71322500-6 | 11.06.2020 | 39,947 |
| Contract object: servicii de proiectare tehnica la faza pt+de+cs inlusiv dtac, dtoe obtinere avize si acorduri respectiv asistenta tehnica din partea <br> proiectantului pe toata perioada de executie a lucrarilor pentru obiectivul de investiti modernizare strazi si podete in comuna luncoiu de jos, judetul hunedoara | ||||
| SCNA1037246 | procedura simplificata | 45210000-2 | 22.05.2020 | 1,296,740 |
| Contract object: reabilitare si dotare camine culturale in localitatile luncoiu de sus, podele si stejarel, comuna luncoiu de jos, judetul hunedoara | ||||
| SCNA1035675 | procedura simplificata | 45453000-7 | 22.04.2020 | 2,487,265 |
| Contract object: reabilitare si dotare scoala gimnaziala clasele i-viii, comuna luncoiu de jos in vederea obtinerii autorizatiei de functionare | ||||
- 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/4468323/api/v1/authorities/4468323/spend/api/v1/authorities/4468323/scores/api/v1/authorities/4468323/benchmarks/api/v1/authorities/4468323/county/api/v1/red-flags/by-authority/4468323/api/v1/authorities/4468323/years/api/v1/authorities/4468323/cpv/api/v1/authorities/4468323/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders