Total spending
15.67 Mn.
55 suppliers · spent between 2018 and 2026
Direct purchases
6.76 Mn.
92 purchases
Offline purchases
50,536 RON
16 purchases
Tenders
8.86 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in HUNEDOARA county · Ranked 94 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 37; the other 25 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 | PIENAR INSTAL CONSTRUCT SRL CUI: 24316664 | 930,811 | — | 3,890,214 | 4,821,025 | 30.8% | 5 |
| 2 | PAVAMOND SRL CUI: 22871862 | 3,661,891 | — | — | 3,661,891 | 23.4% | 18 |
| 3 | ORION REBECA SRL CUI: 33460528 | — | — | 2,465,265 | 2,465,265 | 15.7% | 1 |
| 4 | GEVIS PROTEAM SRL CUI: 14421794 | — | — | 2,465,265 | 2,465,265 | 15.7% | 1 |
| 5 | PPC ENERGIE SA CUI: 22000460 | 775,000 | — | — | 775,000 | 4.9% | 1 |
| 6 | PROACTIV SRL CUI: 17161508 | 125,643 | — | — | 125,643 | 0.8% | 1 |
| 7 | ABSOLUT 2001 SRL CUI: 14418225 | 119,370 | — | — | 119,370 | 0.8% | 3 |
| 8 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | 105,850 | — | — | 105,850 | 0.7% | 1 |
| 9 | BELEVION GEOTOPO SRL CUI: 10818431 | 101,784 | — | — | 101,784 | 0.6% | 1 |
| 10 | AUROCAR 2002 SRL CUI: 11690410 | 91,773 | — | — | 91,773 | 0.6% | 1 |
The share is taken of the 15.67 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 |
|---|---|---|---|---|
| DA41281246 | PAVAMOND SRL CUI: 22871862 | 45453000-7 | 29.09.2026 | 123,816 |
| Contract object: reparatii strada in loc.turdas,comuna turdas, jud.hunedoara, de la imob.cu nr.137, la imob.cu nr.150 | ||||
| DA41213486 | CRISTAL PROIECT 1010 SRL CUI: 9785217 | 39717200-3 | 22.09.2026 | 24,790 |
| Contract object: achizitionare si montare aparate aer conditionat | ||||
| DA41201712 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 21.09.2026 | 3,750 |
| Contract object: pachet materiale | ||||
| DA40866833 | RAMCONS VEST EXPERT SRL CUI: 36831728 | 79400000-8 | 23.07.2026 | 30,000 |
| Contract object: consultanta depunere cerere finantare si management de proiect gal | ||||
| DA40799925 | LEDTRADING SRL CUI: 31775287 | 31527200-8 | 10.07.2026 | 19,700 |
| Contract object: pachet lampi stradale led 30w + conductor + console | ||||
| DA40785485 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 08.07.2026 | 2,574 |
| Contract object: 0 servicii de asigurare a autovehiculelor | ||||
| DA40785370 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 08.07.2026 | 1,576 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA40640979 | PPC ENERGIE SA CUI: 22000460 | 45316110-9 | 16.06.2026 | 775,000 |
| Contract object: lucrari privind modernizarea sistemului de iluminat public in comuna turdas jud. hunedoara | ||||
| DA40566431 | CRISTAL PROIECT 1010 SRL CUI: 9785217 | 50720000-8 | 08.06.2026 | 5,872 |
| Contract object: reparatii instalatie de incalzire | ||||
| DA40347899 | PAVAMOND SRL CUI: 22871862 | 45233142-6 | 11.05.2026 | 116,369 |
| Contract object: lucrari de reparatii cu asfalt drum in loc. rapas | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850995 | RAUL SU CONTROL BEST SRL CUI: 42384900 | 50413200-5 | 10.09.2026 | 813 |
| Contract object: servicii de reparare si de intretinere a echipamentelor de stingere a incendiilor | ||||
| DAN2848509 | LECTOFORM TRAINING SRL CUI: 47904396 | 80530000-8 | 08.09.2026 | 1,090 |
| Contract object: taxa program de formare profesionala | ||||
| DAN2848502 | LC TRAVEL MOMENT SRL CUI: 45535373 | 55100000-1 | 08.09.2026 | 6,297 |
| Contract object: servicii hoteliere aferente programului de formare profesionala | ||||
| DAN2815221 | MIRUX LV COM SRL CUI: 9673787 | 35261000-1 | 22.07.2026 | 975 |
| Contract object: prestarea serviciilor de realizare a panoului informativ in cadrul proiectului: modernizarea sistemului de iluminat public in comuna turdas, judet hunedoara | ||||
| DAN2803085 | LECTOFORM TRAINING SRL CUI: 47904396 | 80530000-8 | 08.07.2026 | 1,090 |
| Contract object: taxa program de formare profesionala | ||||
| DAN2803084 | LECTOFORM TRAINING SRL CUI: 47904396 | 80530000-8 | 08.07.2026 | 1,090 |
| Contract object: taxa program de formare profesionala | ||||
| DAN2803082 | LECTOFORM TRAINING SRL CUI: 47904396 | 80530000-8 | 08.07.2026 | 1,090 |
| Contract object: taxa program de formare profesionala | ||||
| DAN2803081 | LECTOFORM TRAINING SRL CUI: 47904396 | 80530000-8 | 08.07.2026 | 1,090 |
| Contract object: taxa program de formare profesionala | ||||
| DAN2803080 | LECTOFORM TRAINING SRL CUI: 47904396 | 80530000-8 | 08.07.2026 | 1,090 |
| Contract object: taxa program de formare profesionala | ||||
| DAN2803077 | LC TRAVEL MOMENT SRL CUI: 45535373 | 55100000-1 | 08.07.2026 | 5,937 |
| Contract object: servicii hoteliere aferente program de formare profesionala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131469 | procedura simplificata | 30200000-1 | 18.03.2026 | 35,700 |
| Contract object: achizitionare de echipamente it&c in cadrul proiectului biblio hd | ||||
| SCNA1122699 | procedura simplificata | 45232400-6 | 09.07.2025 | 7,395,796 |
| Contract object: servicii de elaborare proiect de autorizare a executarii lucrariklor de construire, proiect tehnic, detalii de executie, verificare tehnica a proiectului si asistenta tehnica pe perioada executiei si executie lucrari pentru obiectivul canalizare menajera si statii de epurare a apei uzate in localitatile spini si rapas-comuna turdas, judetul hunedoara | ||||
| SCNA1016040 | procedura simplificata | 45210000-2 | 10.05.2019 | 1,424,949 |
| Contract object: sediu primarie turdas , judetul hunedoara - rest de executat | ||||
- 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/4468340/api/v1/authorities/4468340/spend/api/v1/authorities/4468340/scores/api/v1/authorities/4468340/benchmarks/api/v1/authorities/4468340/county/api/v1/red-flags/by-authority/4468340/api/v1/authorities/4468340/years/api/v1/authorities/4468340/cpv/api/v1/authorities/4468340/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders