Total spending
12.19 Mn.
61 suppliers · spent between 2018 and 2026
Direct purchases
9.46 Mn.
142 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.74 Mn.
1 procedures · 1 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: 0.10% of everything spent in HUNEDOARA county · Ranked 104 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 39; the other 27 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 | CLAUDAN STRUCTURES SRL CUI: 41145653 | 2,841,107 | — | — | 2,841,107 | 23.3% | 8 |
| 2 | CLAU SPRINT CONSTRUCT SRL CUI: 31487365 | 883,193 | — | 1,367,655 | 2,250,848 | 18.5% | 4 |
| 3 | GEVIS PROTEAM SRL CUI: 14421794 | 449,750 | — | 1,367,655 | 1,817,405 | 14.9% | 5 |
| 4 | CLAUDAN TRUSTCONS SRL CUI: 36194625 | 1,731,002 | — | — | 1,731,002 | 14.2% | 8 |
| 5 | ABE 91 PROFESIONAL SRL CUI: 49616349 | 920,388 | — | — | 920,388 | 7.5% | 3 |
| 6 | INSPIRE NEW BUILD SRL CUI: 48467109 | 669,981 | — | — | 669,981 | 5.5% | 2 |
| 7 | WEST GENERAL CONSTRUCT SRL CUI: 47038036 | 538,300 | — | — | 538,300 | 4.4% | 4 |
| 8 | BLN RALUX GROUP SRL CUI: 54804985 | 148,120 | — | — | 148,120 | 1.2% | 1 |
| 9 | PERFECT GREEN BUSINESS SRL CUI: 45157987 | 110,893 | — | — | 110,893 | 0.9% | 1 |
| 10 | AYAL TRADE SRL CUI: 34022291 | 85,000 | — | — | 85,000 | 0.7% | 1 |
The share is taken of the 12.19 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 |
|---|---|---|---|---|
| DA41206153 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 42964000-1 | 17.09.2026 | 1,853 |
| Contract object: pachet echipamente,accesorii si consumabile birotica | ||||
| DA41091043 | BLN RALUX GROUP SRL CUI: 54804985 | 45453000-7 | 01.09.2026 | 148,120 |
| Contract object: lucrari de reparatii camin cultural sat batrana ,com.batrana,jud.hunedoara | ||||
| DA41090964 | KUHN ROMANIA SRL CUI: 6519610 | 50800000-3 | 01.09.2026 | 35,387 |
| Contract object: diverse servicii si reparatie buldoexcavator (lama de zapada inclinabila hidraulic) | ||||
| DA41026134 | CLAUDAN STRUCTURES SRL CUI: 41145653 | 45232150-8 | 20.08.2026 | 123,967 |
| Contract object: modernizarea sist de alimentare cu apa prin montarea unui rezervor de inmagaz in zona de captare | ||||
| DA40933990 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 04.08.2026 | 867 |
| Contract object: pachet materiale | ||||
| DA40851876 | EUROATLANTIC WEST SRL CUI: 33188939 | 45233229-0 | 22.07.2026 | 25,000 |
| Contract object: servicii de curatire vegetatie din acostamente | ||||
| DA40730146 | STEFANDYGIO STRUCTURES SRL CUI: 42132503 | 71311100-2 | 02.07.2026 | 5,000 |
| Contract object: servicii de verificare tehnica proiect amenajare trotuar intre ulite,comuna batrana,jud.hunedoara | ||||
| DA40709157 | KUHN ROMANIA SRL CUI: 6519610 | 50800000-3 | 25.06.2026 | 6,842 |
| Contract object: servicii de intretinere si reparare buldoexcavator | ||||
| DA40703043 | CLAUDAN STRUCTURES SRL CUI: 41145653 | 45233142-6 | 25.06.2026 | 312,722 |
| Contract object: amenajare trotuar pietonal intre ulite,comuna batrana,judetul hunedoara | ||||
| DA40684259 | INSPIRE NEW BUILD SRL CUI: 48467109 | 45233142-6 | 25.06.2026 | 384,981 |
| Contract object: reparatii drumuri in comuna batrana,judetul hunedoara(ulita lula si ulita zala) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1048138 | procedura simplificata | 45233120-6 | 02.01.2021 | 2,735,309 |
| Contract object: modernizare dc121a rachitaua-fata rosie,km0+000-km8+380, comuna batrana, 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/4521311/api/v1/authorities/4521311/spend/api/v1/authorities/4521311/scores/api/v1/authorities/4521311/benchmarks/api/v1/authorities/4521311/county/api/v1/red-flags/by-authority/4521311/api/v1/authorities/4521311/years/api/v1/authorities/4521311/cpv/api/v1/authorities/4521311/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders