Total spending
24.39 Mn.
213 suppliers · spent between 2018 and 2026
Direct purchases
11.84 Mn.
463 purchases
Offline purchases
1.29 Mn.
527 purchases
Tenders
11.25 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
53.9%
13.14 Mn. of 24.39 Mn. without a tender
National median: 33.4%
Ranked 665 of 4,323
HHI
3,379
0 of 1 markets concentrated
National median: 1,961
Ranked 633 of 3,055
In county context: 0.19% of everything spent in HUNEDOARA county · Ranked 77 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 88; the other 76 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 | STRADE CONSCOM SRL CUI: 32455264 | — | — | 8,529,264 | 8,529,264 | 35.0% | 2 |
| 2 | CORCIU COMPANY CONSTRUCT SRL CUI: 35278515 | 2,222,086 | 23,780 | — | 2,245,866 | 9.2% | 31 |
| 3 | MANO SPRINT SRL CUI: 31522870 | — | — | 2,137,370 | 2,137,370 | 8.8% | 1 |
| 4 | LUCICONSTRUCTINT SRL CUI: 38959686 | 937,327 | 61 | — | 937,388 | 3.8% | 9 |
| 5 | BANAT ELECTRIC COMPANY SRL CUI: 33372272 | 889,644 | — | — | 889,644 | 3.6% | 1 |
| 6 | VECTRA SRL CUI: 17530028 | — | 258,258 | 583,827 | 842,085 | 3.5% | 4 |
| 7 | MAURA CRISTIANA TOUR SRL CUI: 32642580 | 518,002 | 72,256 | — | 590,258 | 2.4% | 16 |
| 8 | PRODFOREST COMPLEX SRL CUI: 27327986 | 546,004 | 17,980 | — | 563,984 | 2.3% | 20 |
| 9 | INTERLOG COM SRL CUI: 10418150 | 525,415 | 229 | — | 525,644 | 2.2% | 15 |
| 10 | KARSAUTO MOTORS SRL CUI: 38417731 | 508,783 | — | — | 508,783 | 2.1% | 6 |
The share is taken of the 24.39 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 |
|---|---|---|---|---|
| DA41303816 | DNS BIROTICA SRL CUI: 16310679 | 39122100-4 | 30.09.2026 | 462 |
| Contract object: fiset metalic | ||||
| DA41266885 | FCS ELECTROCOLD SRL CUI: 23147630 | 50800000-3 | 28.09.2026 | 1,444 |
| Contract object: spor putere | ||||
| DA41188275 | EUROBB ENERGY SA CUI: 29245319 | 71242000-6 | 16.09.2026 | 14,463 |
| Contract object: servicii proiectare | ||||
| DA41188346 | DASO INTERNATIONAL RESIDENCE SRL CUI: 37758560 | 79400000-8 | 16.09.2026 | 1,000 |
| Contract object: consultanta | ||||
| DA41194021 | INTERLOG COM SRL CUI: 10418150 | 30200000-1 | 16.09.2026 | 471 |
| Contract object: sursa ups | ||||
| DA41132667 | BCC TOPOGRAPHY SRL CUI: 45480324 | 71354300-7 | 08.09.2026 | 500 |
| Contract object: servicii cadastru | ||||
| DA41108228 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 03.09.2026 | 2,512 |
| Contract object: servicii asigurare auto | ||||
| DA41090521 | PRAHOVEANU COMPREST SRL CUI: 29943117 | 03413000-8 | 02.09.2026 | 17,980 |
| Contract object: lemn foc | ||||
| DA41074508 | RAMA-GRUP SRL CUI: 17325252 | 44423450-0 | 31.08.2026 | 1,920 |
| Contract object: placute indicatoare | ||||
| DA40938800 | SAMTRANS ON TIME SRL CUI: 40982532 | 60000000-8 | 05.08.2026 | 2,400 |
| Contract object: transport piatra | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2326600 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09132000-3 | 03.12.2024 | 295 |
| Contract object: benzina | ||||
| DAN2325499 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 02.12.2024 | 3,691 |
| Contract object: energie electrica | ||||
| DAN2325498 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 02.12.2024 | 7,906 |
| Contract object: energie electrica | ||||
| DAN2325497 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 02.12.2024 | 533 |
| Contract object: energie electrica | ||||
| DAN2325493 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 02.12.2024 | 3,851 |
| Contract object: energie electrica | ||||
| DAN2325491 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 02.12.2024 | 5,233 |
| Contract object: energie electrica | ||||
| DAN2325487 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 02.12.2024 | 3,442 |
| Contract object: energie electrica | ||||
| DAN2325486 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 02.12.2024 | 3,877 |
| Contract object: energie electrica | ||||
| DAN2325484 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 02.12.2024 | 2,754 |
| Contract object: energie electrica | ||||
| DAN2325481 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 02.12.2024 | 1,938 |
| Contract object: telefonie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112340 | procedura simplificata | 45233120-6 | 18.10.2024 | 6,005,637 |
| Contract object: modernizare dc 18 bucuresci - sesuri, comuna bucuresci, judetul hunedoara | ||||
| SCNA1051538 | procedura simplificata | 45212221-1 | 16.04.2021 | 583,827 |
| Contract object: executia lucrarilor de amenajare baza sportiva, comuna bucuresci, judetul hunedoara | ||||
| SCNA1001444 | procedura simplificata | 45233120-6 | 18.07.2018 | 2,137,370 |
| Contract object: modernizare drum comunal dc 15 in comuna bucuresci, judetul hunedoara | ||||
| SCNA1001443 | procedura simplificata | 45233120-6 | 18.07.2018 | 2,523,627 |
| Contract object: modernizare drumuri in comuna bucuresci, 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/4521290/api/v1/authorities/4521290/spend/api/v1/authorities/4521290/scores/api/v1/authorities/4521290/benchmarks/api/v1/authorities/4521290/county/api/v1/red-flags/by-authority/4521290/api/v1/authorities/4521290/years/api/v1/authorities/4521290/cpv/api/v1/authorities/4521290/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders