Total spending
21.34 Mn.
197 suppliers · spent between 2018 and 2026
Direct purchases
10.71 Mn.
892 purchases
Offline purchases
4,100 RON
1 purchases
Tenders
10.62 Mn.
4 procedures · 5 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
50.2%
10.72 Mn. of 21.34 Mn. without a tender
National median: 33.4%
Ranked 859 of 4,323
HHI
3,043
0 of 1 markets concentrated
National median: 1,961
Ranked 785 of 3,055
In county context: 0.17% of everything spent in HUNEDOARA county · Ranked 85 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 102; the other 90 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 | EUROPEXPRES SRL CUI: 12214962 | 954,909 | — | 4,821,250 | 5,776,159 | 27.1% | 5 |
| 2 | DAPA NEWTOTAL CONS SRL CUI: 44471255 | — | — | 4,821,250 | 4,821,250 | 22.6% | 1 |
| 3 | ATLANTIC SHOP SRL CUI: 12147944 | 856,000 | — | — | 856,000 | 4.0% | 2 |
| 4 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | 677,477 | — | — | 677,477 | 3.2% | 39 |
| 5 | VDG PROFI BUILDING SRL CUI: 26638593 | 653,955 | — | — | 653,955 | 3.1% | 3 |
| 6 | PENDO TOTAL CONSTRUCT SRL CUI: 42723194 | — | — | 598,203 | 598,203 | 2.8% | 1 |
| 7 | PARVA ELECTRIC SRL CUI: 13835097 | 577,081 | — | — | 577,081 | 2.7% | 6 |
| 8 | IONUT IVANOV BIROU DE ARHITECTURA SRL CUI: 37697358 | 412,752 | — | — | 412,752 | 1.9% | 7 |
| 9 | LUNCAN I ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 36664565 | 386,321 | — | — | 386,321 | 1.8% | 52 |
| 10 | EXPERT IT SRL CUI: 22129422 | — | — | 365,592 | 365,592 | 1.7% | 2 |
The share is taken of the 21.34 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 |
|---|---|---|---|---|
| DA41288846 | DALID ALFA SRL CUI: 29360121 | 44000000-0 | 29.09.2026 | 1,866 |
| Contract object: materiale intretinere | ||||
| DA41271407 | SARB ANDREEA MARIA INTREPRINDERE INDIVIDUALA CUI: 26936891 | 79400000-8 | 28.09.2026 | 105,000 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare si managementul de proiect | ||||
| DA41271494 | EDS ADVISORS SRL CUI: 43304208 | 71335000-5 | 28.09.2026 | 75,400 |
| Contract object: studiu de fezabilitate, proiectare si avizare | ||||
| DA41242910 | RURAL EUROCONSULTING SRL CUI: 34941295 | 79411000-8 | 23.09.2026 | 9,950 |
| Contract object: consultanta in domeniul managementului investitiei | ||||
| DA41233849 | ANA & TEODOR PROD COM IMPEX SRL CUI: 5742280 | 30192000-1 | 22.09.2026 | 426 |
| Contract object: produse de papetarie | ||||
| DA41233925 | ILM CONSULTING SRL CUI: 6730780 | 16800000-3 | 22.09.2026 | 1,088 |
| Contract object: consumabile utilaje | ||||
| DA41215274 | ANTENA 1 DEVA SRL CUI: 27002747 | 92221000-6 | 18.09.2026 | 2,500 |
| Contract object: productie si difuzare stire informativa | ||||
| DA41173606 | CASA9 PROD SRL CUI: 17027620 | 22462000-6 | 15.09.2026 | 1,240 |
| Contract object: banner intrare comuna | ||||
| DA41139145 | CORCIU COMPANY CONSTRUCT SRL CUI: 35278515 | 45453000-7 | 11.09.2026 | 54,709 |
| Contract object: lucrari de reparatii la cladirea dispensarului uman | ||||
| DA41152791 | ECHO PLUS SRL CUI: 18957613 | 39831240-0 | 11.09.2026 | 745 |
| Contract object: produse de curatenie si igiena | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1828432 | ALEX & MAN TRANSPED SRL CUI: 30611685 | 14630000-6 | 29.12.2022 | 4,100 |
| Contract object: zgura procesata si transport | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113964 | procedura simplificata | 30236200-4 | 20.11.2024 | 365,592 |
| Contract object: echipamente tic pentru proiectul: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale hadrian daicoviciu:<br>lot 1 - echipamente tic si periferice principale;<br>lot 2 - echipamente tic suport; | ||||
| SCNA1094378 | procedura simplificata | 45233120-6 | 27.10.2023 | 9,642,501 |
| Contract object: modernizare infrastructura rutiera in comuna orastioara de sus, localitatea bucium si localitatea orastioara de sus | ||||
| SCNA1050191 | procedura simplificata | 45210000-2 | 05.03.2021 | 598,203 |
| Contract object: executia lucrarilor de modernizare camin cultural in localitatea bucium in cadrul proiectului modernizarea si dotarea caminului cultural din satul bucium, comuna orastioara de sus, judetul hunedoara | ||||
| CAN1021548 | negociere fara publicare prealabila | 71322000-1 | 13.09.2019 | 16,000 |
| Contract object: servicii de proiectare tehnica necesare implementarii proiectului modernizarea si dotarea caminului cultural din satul bucium, comuna orastioara de sus, judetul 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/4468366/api/v1/authorities/4468366/spend/api/v1/authorities/4468366/scores/api/v1/authorities/4468366/benchmarks/api/v1/authorities/4468366/county/api/v1/red-flags/by-authority/4468366/api/v1/authorities/4468366/years/api/v1/authorities/4468366/cpv/api/v1/authorities/4468366/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders