Total spending
69.42 Mn.
294 suppliers · spent between 2018 and 2026
Direct purchases
26.87 Mn.
1,222 purchases
Offline purchases
364,806 RON
70 purchases
Tenders
42.18 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
39.2%
27.24 Mn. of 69.42 Mn. without a tender
National median: 33.4%
Ranked 1,618 of 4,323
HHI
1,675
0 of 1 markets concentrated
National median: 1,961
Ranked 1,865 of 3,055
In county context: 0.54% of everything spent in HUNEDOARA county · Ranked 31 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 112; the other 100 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 | INSTGAZ SRL CUI: 14158745 | 10,000 | — | 17,623,884 | 17,633,884 | 25.4% | 2 |
| 2 | BOGEN ENGINEERING SRL CUI: 43368805 | 260,000 | — | 5,137,000 | 5,397,000 | 7.8% | 2 |
| 3 | TRC BUILD GROUP SRL CUI: 51246388 | — | — | 5,137,000 | 5,137,000 | 7.4% | 1 |
| 4 | BUGARU TRANS SRL CUI: 27747025 | — | — | 5,137,000 | 5,137,000 | 7.4% | 1 |
| 5 | TOMOROGA CONSTRUCT SRL CUI: 16802248 | — | — | 5,137,000 | 5,137,000 | 7.4% | 1 |
| 6 | TELECERNA SRL CUI: 13880241 | 899,706 | — | 3,585,899 | 4,485,605 | 6.5% | 3 |
| 7 | TECH JOIN FUTURE SRL CUI: 39115154 | 3,847,245 | — | — | 3,847,245 | 5.5% | 17 |
| 8 | ANAID DORIN SRL CUI: 34015987 | 1,872,501 | — | — | 1,872,501 | 2.7% | 9 |
| 9 | DAPA NEWTOTAL CONS SRL CUI: 44471255 | 1,724,674 | — | — | 1,724,674 | 2.5% | 2 |
| 10 | SOIM CONS SRL CUI: 27251055 | 1,133,183 | 39,729 | — | 1,172,912 | 1.7% | 53 |
The share is taken of the 69.42 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 |
|---|---|---|---|---|
| DA41304897 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | 72224000-1 | 30.09.2026 | 145,000 |
| Contract object: cerere finantare si implementare proiect fondul pentru modernizare in romania (fm) - prog.cheie1 | ||||
| DA41305073 | TEREC CALIN GHEORGHE - EXPERT CONTABIL EVALUATOR AUDITOR FINANCIAR CONSULTANT FISCAL CUI: 37733850 | 79212100-4 | 30.09.2026 | 2,000 |
| Contract object: intocmire document privind activitatile economice cu caracter auxiliar (audit financiar) | ||||
| DA41290775 | BLUE FOOD SRL CUI: 45494052 | 14212200-2 | 29.09.2026 | 12,250 |
| Contract object: agregate de balastiera | ||||
| DA41258225 | FEREGANA COMEX SRL CUI: 5300564 | 45500000-2 | 28.09.2026 | 15,000 |
| Contract object: inchiriere cilindru compactor | ||||
| DA41261653 | ROMPARTS GROUP SRL CUI: 49332975 | 43640000-1 | 25.09.2026 | 20,555 |
| Contract object: piese schimb buldoexcavator komatsu | ||||
| DA41258671 | AUTOGRAPH INVEST SRL CUI: 46039904 | 79311100-8 | 24.09.2026 | 18,000 |
| Contract object: studiu privind imunizarea la schimbarile climatice | ||||
| DA41252340 | ALICE GREM SOLUTION SRL CUI: 40863620 | 50110000-9 | 24.09.2026 | 774 |
| Contract object: reparatie hd 16 pcs | ||||
| DA41252166 | SCHATTEN SRL CUI: 37484929 | 39522110-1 | 24.09.2026 | 12,673 |
| Contract object: inchidere terasa capela soimus cu folie transparenta cu capse si bride | ||||
| DA41241326 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 22.09.2026 | 6,271 |
| Contract object: asigurari casco hd 19 pcs si hd 30 pcs | ||||
| DA41234438 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | 50413200-5 | 22.09.2026 | 875 |
| Contract object: verificare trimestriala instalatie incendiu si acumulator centrala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864094 | FRIGO SERV SRL CUI: 17133923 | 45331200-8 | 25.09.2026 | 1,000 |
| Contract object: montaj aer conditionat capela soimus | ||||
| DAN2864084 | FRIGO SERV SRL CUI: 17133923 | 50730000-1 | 25.09.2026 | 1,240 |
| Contract object: verificare si reparatii camere frigorifice | ||||
| DAN2862837 | ASTRA SOCIETATE COOPERATIVA CUI: 2112558 | 22900000-9 | 24.09.2026 | 96 |
| Contract object: 30 dosare medicale si 50 fise aptitudini | ||||
| DAN2860884 | DAMIDA SPECIAL CONSTRUCT SRL CUI: 26290056 | 14212200-2 | 22.09.2026 | 9,334 |
| Contract object: piatra 0-63 | ||||
| DAN2860878 | CADEBO COMPANY SRL CUI: 37654551 | 41110000-3 | 22.09.2026 | 379 |
| Contract object: apa de masa 19 l | ||||
| DAN2859769 | ECOFERTA SRL CUI: 47890940 | 34928530-2 | 22.09.2026 | 1,922 |
| Contract object: lampi solare 400 w | ||||
| DAN2856984 | CORALIS FARM SRL CUI: 32909476 | 33100000-1 | 17.09.2026 | 393 |
| Contract object: tensiometru, termometru, pulsoximetru, ser fiziologic, rivanol, apa oxigenata, betadina, alcool sanitar, vata, masca, comprese sterile,test sarcina, gel antibacterian | ||||
| DAN2856460 | ITALROX SRL CUI: 21808131 | 50116500-6 | 17.09.2026 | 58 |
| Contract object: vulcanizare auto hd 10 pcs | ||||
| DAN2855404 | BARDI AUTO SRL CUI: 12966353 | 09211100-2 | 16.09.2026 | 333 |
| Contract object: uleiuri si filtre hd 19 pcs | ||||
| DAN2854375 | SIGNAL IDUNA ASIGURARI SA CUI: 21697068 | 66512100-3 | 15.09.2026 | 58 |
| Contract object: asigurari de accidente a calatorilor hd 08 pcs | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130918 | procedura simplificata | 30213100-6 | 27.02.2026 | 34,240 |
| Contract object: furnizare, instalare, punere in functiune si testare: echipamente it&c si software | ||||
| SCNA1125487 | procedura simplificata | 45231221-0 | 17.09.2025 | 17,623,884 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii infiintare retea inteligenta de distributie gaze naturale in satele fornadia, sulighete si cainelu de jos si extindere retea inteligenta de distributie gaze naturale in satul paulis, sate apartinatoare comunei soimus, jud. hunedoara | ||||
| SCNA1124110 | procedura simplificata | 45210000-2 | 12.08.2025 | 20,548,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul construirea ansamblului de locuinte sociale in comuna soimus, judetul hunedoara | ||||
| SCNA1052835 | procedura simplificata | 42900000-5 | 24.05.2021 | 275,578 |
| Contract object: ,,achizitie utilaje si echipamente pentru modernizarea serviciului public al comunei soimus- nacela cu brat telescopic montata pe autosasiu, cisterna vidanja, motopompa ape murdare, generator de curent | ||||
| SCNA1048567 | procedura simplificata | 42900000-5 | 12.01.2021 | 113,370 |
| Contract object: ,,achizitie utilaje si echipamente pentru modernizarea serviciului public al comunei soimus | ||||
| SCNA1020315 | procedura simplificata | 45233120-6 | 24.07.2019 | 3,585,899 |
| Contract object: proiectare si executie lucrari de modernizare a drumurilor de interes local in cadrul proiectului modernizarea retelei de drumuri de interes local in comuna soimus | ||||
- 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/4468358/api/v1/authorities/4468358/spend/api/v1/authorities/4468358/scores/api/v1/authorities/4468358/benchmarks/api/v1/authorities/4468358/county/api/v1/red-flags/by-authority/4468358/api/v1/authorities/4468358/years/api/v1/authorities/4468358/cpv/api/v1/authorities/4468358/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders