Total spending
13.51 Mn.
129 suppliers · spent between 2018 and 2026
Direct purchases
9.79 Mn.
353 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.72 Mn.
4 procedures · 4 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: 0.11% of everything spent in HUNEDOARA county · Ranked 102 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 76; the other 64 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 | SUN ENERGY INTENSIVE SRL CUI: 36308908 | 325,439 | — | 885,000 | 1,210,439 | 9.0% | 2 |
| 2 | GEVIS PROTEAM SRL CUI: 14421794 | 325,000 | — | 885,000 | 1,210,000 | 9.0% | 4 |
| 3 | TOPO K TEAM PROIECT SRL CUI: 39466848 | 987,395 | — | — | 987,395 | 7.3% | 18 |
| 4 | CLAUDAN TRUSTCONS SRL CUI: 36194625 | 308,100 | — | 637,517 | 945,617 | 7.0% | 5 |
| 5 | CONSTRUCT JR CETATE SRL CUI: 29225869 | 869,200 | — | — | 869,200 | 6.4% | 15 |
| 6 | CLAU SPRINT CONSTRUCT SRL CUI: 31487365 | — | — | 637,517 | 637,517 | 4.7% | 1 |
| 7 | UNITECH COMPUTER SRL CUI: 13805410 | 299,008 | — | 296,500 | 595,508 | 4.4% | 8 |
| 8 | DAB CONS SPORT SRL CUI: 43615174 | 451,670 | — | — | 451,670 | 3.3% | 15 |
| 9 | TOTAL RED SPORT SRL CUI: 39945794 | 398,662 | — | — | 398,662 | 3.0% | 45 |
| 10 | CRC AG SRL CUI: 32368923 | — | — | 375,600 | 375,600 | 2.8% | 1 |
The share is taken of the 13.51 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 |
|---|---|---|---|---|
| DA41296765 | SERVICE AUTOMOBILE SA CUI: 6821692 | 50112000-3 | 30.09.2026 | 355 |
| Contract object: revizie vehicul hd 24 clz | ||||
| DA41156399 | GEOMASTER SRL CUI: 37817748 | 76300000-6 | 11.09.2026 | 149,782 |
| Contract object: servicii de foraje de apa cu tehnologia ciocan de fund in comuna zam | ||||
| DA41057553 | TOPO K TEAM PROIECT SRL CUI: 39466848 | 71351810-4 | 26.08.2026 | 20,000 |
| Contract object: documentatie de punere in posesie si intabulare in cartea funciara | ||||
| DA41057500 | TOPO K TEAM PROIECT SRL CUI: 39466848 | 71351810-4 | 26.08.2026 | 10,000 |
| Contract object: masuratori si documentatie de punere in posesie conform hotararii de validare | ||||
| DA41020280 | USI365 DEVELOPMENT SRL CUI: 3205116 | 44221200-7 | 19.08.2026 | 4,478 |
| Contract object: 3 xusi antifoc ei60 | ||||
| DA40951202 | KREATIVE SMART CONCEPT SRL CUI: 52328095 | 71220000-6 | 06.08.2026 | 12,500 |
| Contract object: servicii de actualizare documentatie tehnica la faza pt/dtac | ||||
| DA40931737 | NEL ECOPREST SRL CUI: 43445053 | 77310000-6 | 04.08.2026 | 18,000 |
| Contract object: servicii intretinere (cosire) zone verzi in comuna zam | ||||
| DA40929783 | NEL ECOPREST SRL CUI: 43445053 | 77312000-0 | 04.08.2026 | 98,000 |
| Contract object: servicii intretinere (cosire) acostamente drumuri, in comuna zam | ||||
| DA40778375 | LKW VIOTRANS LOGISTIK SRL CUI: 33877127 | 45500000-2 | 08.07.2026 | 30,000 |
| Contract object: servicii inchiriere excavator doosan 5,5to la primaria comunei zam, jud.hd | ||||
| DA40778687 | LKW VIOTRANS LOGISTIK SRL CUI: 33877127 | 45500000-2 | 08.07.2026 | 37,500 |
| Contract object: servicii inchiriere pachet utilaje in comuna zam, jud.hd | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115009 | procedura simplificata | 45453000-7 | 11.12.2024 | 1,770,000 |
| Contract object: servicii de elaborare proiect tehnic de executie, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: eficientizare energetica camin cultural almas-saliste, comuna zam, judetul hunedoara | ||||
| SCNA1109565 | procedura simplificata | 30231320-6 | 24.08.2024 | 296,500 |
| Contract object: echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale zam, jud. hunedoara | ||||
| SCNA1106714 | procedura simplificata | 45233162-2 | 02.07.2024 | 1,275,034 |
| Contract object: amenajare pista pentru biciclete intre caminul cultural si biserica ortodoxa din satul tamasesti si caminul cultural si biserica ortodoxa din satul godinesti, comuna zam, judetul hunedoara | ||||
| SCNA1069736 | procedura simplificata | 43262000-7 | 16.05.2022 | 375,600 |
| Contract object: modernizarea serviciului public prin achizitia unui utilaj multifunctional | ||||
- 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/4468374/api/v1/authorities/4468374/spend/api/v1/authorities/4468374/scores/api/v1/authorities/4468374/benchmarks/api/v1/authorities/4468374/county/api/v1/red-flags/by-authority/4468374/api/v1/authorities/4468374/years/api/v1/authorities/4468374/cpv/api/v1/authorities/4468374/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders