Total spending
68.27 Mn.
255 suppliers · spent between 2018 and 2026
Direct purchases
23.97 Mn.
1,144 purchases
Offline purchases
44,390 RON
2 purchases
Tenders
44.26 Mn.
10 procedures · 10 contracts
Single-bidder rate
23.5%
17 lots
National rate: 40.9%
Ranked 4,286 of 5,138
DSI index
35.2%
24.01 Mn. of 68.27 Mn. without a tender
National median: 33.4%
Ranked 1,998 of 4,323
HHI
1,820
0 of 2 markets concentrated
National median: 1,961
Ranked 1,689 of 3,055
In county context: 0.53% of everything spent in HUNEDOARA county · Ranked 34 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 113; the other 101 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 | 120,000 | — | 10,669,267 | 10,789,267 | 15.8% | 2 |
| 2 | ORION REBECA SRL CUI: 33460528 | — | — | 10,669,267 | 10,669,267 | 15.6% | 1 |
| 3 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 10,669,267 | 10,669,267 | 15.6% | 1 |
| 4 | GRAND EUROTRUST SRL CUI: 32855848 | 10,006 | — | 3,084,703 | 3,094,709 | 4.5% | 3 |
| 5 | GALAXY CONST SRL CUI: 17392685 | 15,462 | — | 2,247,962 | 2,263,424 | 3.3% | 3 |
| 6 | DRUPO SRL CUI: 13776675 | 2,239,344 | — | — | 2,239,344 | 3.3% | 13 |
| 7 | AMAHOUSE SRL CUI: 6648339 | — | — | 1,689,292 | 1,689,292 | 2.5% | 1 |
| 8 | EURO-AUDIT SERVICE SRL CUI: 16869469 | — | — | 1,497,018 | 1,497,018 | 2.2% | 1 |
| 9 | DAVID FASHIONGARDEN SRL CUI: 41263594 | 1,187,732 | — | — | 1,187,732 | 1.7% | 10 |
| 10 | ALFA TRANS ASFALT SRL CUI: 43751176 | 1,167,053 | — | — | 1,167,053 | 1.7% | 2 |
The share is taken of the 68.27 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 |
|---|---|---|---|---|
| DA41258957 | EDS ADVISORS SRL CUI: 43304208 | 71241000-9 | 24.09.2026 | 105,000 |
| Contract object: elaborare studiu de fezabilitate proiect fm | ||||
| DA41257003 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 71314300-5 | 24.09.2026 | 100,000 |
| Contract object: servicii de consultanta in scriere,depunere si implementare proiect fm | ||||
| DA41247011 | COLOR INTEGRA SRL CUI: 14750363 | 30192000-1 | 23.09.2026 | 1,154 |
| Contract object: pachet accesorii de birou | ||||
| DA41236945 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | 35111200-7 | 22.09.2026 | 304 |
| Contract object: stingator p6 | ||||
| DA41230059 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | 50413200-5 | 22.09.2026 | 698 |
| Contract object: verificare stingatoare p6 | ||||
| DA41227387 | DORINSOLAR SRL CUI: 27910113 | 71631000-0 | 21.09.2026 | 2,400 |
| Contract object: servicii de spraveghere tehnica iscir | ||||
| DA41218158 | FRUJA LUCIAN MARIN INTREPRINDERE INDIVIDUALA CUI: 32797909 | 90910000-9 | 18.09.2026 | 1,500 |
| Contract object: servicii de curatire a cosurilor de fum | ||||
| DA41184613 | NUTRIHEALTH SCIENCE SRL CUI: 48635040 | 79411000-8 | 15.09.2026 | 5,000 |
| Contract object: servicii consultanta cerere finantare | ||||
| DA41120778 | TEODORA ADVERTISING SRL CUI: 33131320 | 79342200-5 | 07.09.2026 | 2,500 |
| Contract object: productie si difuzare reportaj la servus hunedoara tv online | ||||
| DA41106953 | TRIANBIA FORMARE SRL CUI: 36915497 | 80500000-9 | 03.09.2026 | 3,850 |
| Contract object: servicii de formare - instruire asistenti personali ai persoanelor cu handicap | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1157552 | CLAUS START SRL CUI: 25203876 | 98341000-5 | 24.09.2019 | 9,890 |
| Contract object: servicii cazare | ||||
| DAN1048170 | FULL AUTO PROFESIONAL SRL CUI: 39019181 | 34144700-5 | 27.12.2018 | 34,500 |
| Contract object: achizitie autoutilitara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126775 | procedura simplificata | 39160000-1 | 21.10.2025 | 346,723 |
| Contract object: furnizare de mobilier pentru salile de clasa si laboratorul de informatica din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic crisan criscior, judetul hunedoara | ||||
| SCNA1121161 | procedura simplificata | 43800000-1 | 04.06.2025 | 325,492 |
| Contract object: furnizarea de materiale si echipamente de specialitate pentru atelierul de practica din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic crisan criscior, judetul hunedoara. | ||||
| CAN1143919 | licitatie deschisa | 30000000-9 | 25.03.2025 | 769,985 |
| Contract object: furnizare echipamente digitale pentru salile de clasa, laboratorul de informatica, atelierul de practica si laboratorul de stiinte din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic crisan criscior, judetul hunedoara | ||||
| SCNA1111095 | procedura simplificata | 45222110-3 | 25.09.2024 | 2,262,227 |
| Contract object: executie lucrari pentru obiectivul de investitii centru de colectare selectiva a deseurilor prin aport voluntar in comuna criscior, judetul hunedoara | ||||
| CAN1105120 | licitatie deschisa | 45231221-0 | 08.06.2023 | 32,007,800 |
| Contract object: servicii de proiectare si executie lucrari in cadrul proiectului dezvoltare de retele inteligente de distributie a gazelor naturale pentru autoritatile publice locale: criscior, ilia si dobra - uat criscior, judetul hunedoara | ||||
| SCNA1079101 | procedura simplificata | 45214200-2 | 11.11.2022 | 5,067,875 |
| Contract object: executie lucrari pentru obiectivul:reabilitare liceu tehnologic crisancriscior-corp b,strada bunei, nr.2,sat criscior,comuna crisicor, jud hunedoara | ||||
| SCNA1045868 | procedura simplificata | 45210000-2 | 17.11.2020 | 1,395,411 |
| Contract object: executie lucrari pentru obiectivul:extinderea, modernizarea si reabilitarea sediului primariei comunei criscior,judetul hunedoara | ||||
| SCNA1040626 | procedura simplificata | 45215100-8 | 04.08.2020 | 558,670 |
| Contract object: executie lucrari pentru obiectivul:reabilitarea , modernizarea si dotarea dispensarului uman in satul criscior, comuna criscior , judetul hunedoara | ||||
| SCNA1020068 | procedura simplificata | 71322000-1 | 22.07.2019 | 28,500 |
| Contract object: servicii de proiectare si verificare tehnica pentru obiectivul:extinderea, modernizarea si reabilitarea sediului primariei comunei criscior, judetul hunedoara | ||||
| SCNA1005004 | procedura simplificata | 45316110-9 | 05.03.2019 | 1,497,018 |
| Contract object: proiectare si executie lucrari pentru obiectivul:modernizarea sistemului de iluminat public stradal in comuna criscior, 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/4468331/api/v1/authorities/4468331/spend/api/v1/authorities/4468331/scores/api/v1/authorities/4468331/benchmarks/api/v1/authorities/4468331/county/api/v1/red-flags/by-authority/4468331/api/v1/authorities/4468331/years/api/v1/authorities/4468331/cpv/api/v1/authorities/4468331/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders