Total spending
24.02 Mn.
60 suppliers · spent between 2018 and 2026
Direct purchases
8.26 Mn.
139 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.76 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
34.4%
8.26 Mn. of 24.02 Mn. without a tender
National median: 33.4%
Ranked 2,063 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in HUNEDOARA county · Ranked 79 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 45; the other 33 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 | GENERAL TRUST ARGES SRL CUI: 15428170 | — | — | 15,511,609 | 15,511,609 | 64.6% | 1 |
| 2 | FISKER COPIERS SRL CUI: 31271778 | 1,966,202 | — | — | 1,966,202 | 8.2% | 7 |
| 3 | ARSAN DESIGN SRL CUI: 21805399 | 709,361 | — | — | 709,361 | 3.0% | 10 |
| 4 | AXXA GLOBAL CAD SRL CUI: 33789718 | 590,038 | — | — | 590,038 | 2.5% | 8 |
| 5 | CONSULTING MANAGEMENT PROF SRL CUI: 17568359 | 509,958 | — | — | 509,958 | 2.1% | 5 |
| 6 | FILA PREST CONSTRUCT SRL CUI: 18628793 | 475,500 | — | — | 475,500 | 2.0% | 3 |
| 7 | ZET EXPERT CONSULT SRL CUI: 35231857 | 405,000 | — | — | 405,000 | 1.7% | 3 |
| 8 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 315,000 | — | — | 315,000 | 1.3% | 2 |
| 9 | LUKA CONSTRUCTOR GOLD SRL CUI: 39024021 | 300,400 | — | — | 300,400 | 1.3% | 8 |
| 10 | CONNECTCONSULT SRL CUI: 50503327 | 290,503 | — | — | 290,503 | 1.2% | 2 |
The share is taken of the 24.02 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 |
|---|---|---|---|---|
| DA41265146 | PRO TELECOM BUSINESS SRL CUI: 40362980 | 35121700-5 | 28.09.2026 | 17,380 |
| Contract object: furnizare sistem de alarma | ||||
| DA41111863 | INTENS PREST SRL CUI: 139530 | 60112000-6 | 04.09.2026 | 36,750 |
| Contract object: achizitie transport agregate si autogreder | ||||
| DA41058826 | RENTAL JULIEN SRL CUI: 4228835 | 34928200-0 | 27.08.2026 | 17,010 |
| Contract object: executat gard metalic | ||||
| DA41026243 | SAFE SECURITY SOLUTIONS SRL CUI: 39144265 | 31625200-5 | 20.08.2026 | 800 |
| Contract object: mentenanta sistem detectie, semnalizare si avertizare la incendiu | ||||
| DA41017404 | CONCRET EXPERT EVAL SRL CUI: 33681340 | 72224000-1 | 19.08.2026 | 12,584 |
| Contract object: servicii consultanta implementare proiecte finantate prin anghel saligny, pnrr, gal/afir | ||||
| DA40809079 | SILVORA TERA SRL CUI: 20996835 | 71317100-4 | 14.07.2026 | 25,000 |
| Contract object: documentatie autorizare isu | ||||
| DA40809199 | INTENS PREST SRL CUI: 139530 | 45520000-8 | 14.07.2026 | 146,450 |
| Contract object: intretinere ulite comunale in comuna teiu, judetul arges | ||||
| DA40764809 | BACU BOBO SRL CUI: 42548018 | 45453000-7 | 06.07.2026 | 69,250 |
| Contract object: lucrari de demontare gard vechi si constructie gard din beton armat si plase de fier forjat | ||||
| DA40734000 | FISKER COPIERS SRL CUI: 31271778 | 71322500-6 | 02.07.2026 | 55,102 |
| Contract object: proiectare ulita 2 pct.diaconescu, comuna teiu arges | ||||
| DA40710373 | FILA PREST CONSTRUCT SRL CUI: 18628793 | 45315000-8 | 29.06.2026 | 185,000 |
| Contract object: modernizare sistem incalzire in scoal generala vladimir streinu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121422 | procedura simplificata | 45232400-6 | 11.06.2025 | 15,511,609 |
| Contract object: canalizarea si epurarea apelor uzate menajere in satul teiu, comuna teiu, judetul arges | ||||
| SCNA1008413 | procedura simplificata | 34130000-7 | 19.11.2018 | 249,220 |
| Contract object: achizitie autovehicul de transport (autobasculanta) in cadrul proiectului dotarea cu utilaj de transport a serviciului public de administrare a domeniului public si privat din comuna teiu, 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/4469531/api/v1/authorities/4469531/spend/api/v1/authorities/4469531/scores/api/v1/authorities/4469531/benchmarks/api/v1/authorities/4469531/county/api/v1/red-flags/by-authority/4469531/api/v1/authorities/4469531/years/api/v1/authorities/4469531/cpv/api/v1/authorities/4469531/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders