Total spending
14.32 Mn.
127 suppliers · spent between 2018 and 2026
Direct purchases
10.14 Mn.
375 purchases
Offline purchases
102,544 RON
7 purchases
Tenders
4.08 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 98 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 82; the other 70 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 | CONMIT CONSTRUCT SRL CUI: 14940490 | 1,633,102 | — | 1,422,783 | 3,055,885 | 21.3% | 10 |
| 2 | ALIFLOR INVEST 2008 SRL CUI: 23496230 | 1,945,652 | — | — | 1,945,652 | 13.6% | 4 |
| 3 | ESTATE GLOBAL SAFE SRL CUI: 26569957 | 1,584,100 | 7,558 | — | 1,591,658 | 11.1% | 5 |
| 4 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 899,236 | 899,236 | 6.3% | 1 |
| 5 | GEMA PROIECT EXPERT SRL CUI: 19583487 | 143,500 | — | 729,414 | 872,914 | 6.1% | 12 |
| 6 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | 3,496 | — | 729,414 | 732,910 | 5.1% | 2 |
| 7 | TEHNIC INNOVATION CONSTRUCT SRL CUI: 45438621 | 726,000 | — | — | 726,000 | 5.1% | 12 |
| 8 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 574,228 | — | — | 574,228 | 4.0% | 9 |
| 9 | SOLID SYSTEM SOLUTIONS SRL CUI: 5975723 | — | — | 299,700 | 299,700 | 2.1% | 1 |
| 10 | METROPOLITAN CAD SRL CUI: 33952067 | 264,412 | — | — | 264,412 | 1.8% | 1 |
The share is taken of the 14.32 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 |
|---|---|---|---|---|
| DA41062824 | ESTATE GLOBAL SAFE SRL CUI: 26569957 | 31500000-1 | 27.08.2026 | 719,850 |
| Contract object: achizitie lucrari conform anunt consultare nr. mc 1039015 din data de 17.08.2026 | ||||
| DA40929099 | ANGHEL MIHAELA-LILIANA INTREPRINDERE INDIVIDUALA CUI: 31797331 | 73000000-2 | 03.08.2026 | 40,000 |
| Contract object: achizitie servicii studii si analize turism | ||||
| DA40891569 | IEFTINACHE SRL CUI: 53198414 | 44190000-8 | 27.07.2026 | 4,241 |
| Contract object: pachet materiale curatenie | ||||
| DA40890278 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 48300000-1 | 27.07.2026 | 4,680 |
| Contract object: licenta aplicatia emol expert comune | ||||
| DA40813513 | ESTATE GLOBAL SAFE SRL CUI: 26569957 | 31500000-1 | 13.07.2026 | 674,250 |
| Contract object: achzitie lucrari conform anunt consultarea pietei nr. mc 1038424/29.06.2026 | ||||
| DA40666451 | SDM OFFICE GROUP SRL CUI: 18954722 | 35821000-5 | 22.06.2026 | 3,719 |
| Contract object: pachet diverse produse - drapele si tipizate | ||||
| DA40666852 | CONSTANT SECURITY SRL CUI: 35326582 | 79400000-8 | 22.06.2026 | 28,500 |
| Contract object: servicii de consultanta pns-afir-dr36 20 | ||||
| DA40631355 | ASTERA TRADE 2002 SRL CUI: 14671049 | 34900000-6 | 16.06.2026 | 2,580 |
| Contract object: achizitie anvelope michelin latitude vara | ||||
| DA40462016 | TEHNIC INNOVATION CONSTRUCT SRL CUI: 45438621 | 71322200-3 | 22.05.2026 | 180,000 |
| Contract object: achizitie servicii de proiectare | ||||
| DA40390963 | IRIS AG BROKER DE ASIGURARE SRL CUI: 33675390 | 66514110-0 | 14.05.2026 | 17,114 |
| Contract object: servicii asigurare microbuz electric scoala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2301221 | ESTATE GLOBAL SAFE SRL CUI: 26569957 | 50232100-1 | 29.10.2024 | 7,558 |
| Contract object: servicii mentenanta iluminat public | ||||
| DAN2301220 | FINANCIAR URBAN SRL CUI: 15343880 | 98390000-3 | 29.10.2024 | 47,077 |
| Contract object: servicii salubritate | ||||
| DAN2301219 | FINANCIAR URBAN SRL CUI: 15343880 | 98390000-3 | 29.10.2024 | 15,123 |
| Contract object: servicii colectare deseuri | ||||
| DAN2301218 | EXPERT INSPECT SSM CONSULT SRL CUI: 28708270 | 98390000-3 | 29.10.2024 | 3,782 |
| Contract object: servicii ssm si psi | ||||
| DAN2301217 | BEBE MEC SERVIS SRL CUI: 46027306 | 34913000-0 | 29.10.2024 | 5,487 |
| Contract object: piese de schimb | ||||
| DAN2301216 | MEDIA SET IMAGE SRL CUI: 18813634 | 22210000-5 | 29.10.2024 | 2,846 |
| Contract object: abonament ziar | ||||
| DAN2301215 | OMV PETROM SA CUI: 1590082 | 09132000-3 | 29.10.2024 | 20,671 |
| Contract object: carburanti , lubrefianti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122695 | procedura simplificata | 45232150-8 | 09.07.2025 | 1,458,827 |
| Contract object: racorduri individuale de alimentare cu apa in satul slatina, comuna nucsoara, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1116233 | procedura simplificata | 30213300-8 | 15.01.2025 | 299,700 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna nucsoara, judetul arges | ||||
| SCNA1023215 | procedura simplificata | 45210000-2 | 12.09.2019 | 1,422,783 |
| Contract object: lucrarii executie ,, modernizare si extindere camin cultural nucsoara , sat nucsoara , judetul arges,, . | ||||
| SCNA1021064 | procedura simplificata | 45233140-2 | 06.08.2019 | 899,236 |
| Contract object: executie lucrari ,, modernizare drumuri comunale valea seaca si slatina .. , comuna nucsoara , judetul arges . | ||||
- 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/4469442/api/v1/authorities/4469442/spend/api/v1/authorities/4469442/scores/api/v1/authorities/4469442/benchmarks/api/v1/authorities/4469442/county/api/v1/red-flags/by-authority/4469442/api/v1/authorities/4469442/years/api/v1/authorities/4469442/cpv/api/v1/authorities/4469442/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders