Total spending
24.95 Mn.
116 suppliers · spent between 2018 and 2026
Direct purchases
13.17 Mn.
383 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.79 Mn.
7 procedures · 7 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
52.8%
13.17 Mn. of 24.95 Mn. without a tender
National median: 33.4%
Ranked 712 of 4,323
HHI
1,717
0 of 1 markets concentrated
National median: 1,961
Ranked 1,814 of 3,055
In county context: 0.20% of everything spent in HUNEDOARA county · Ranked 75 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 64; the other 52 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 | GEVIS PROTEAM SRL CUI: 14421794 | 333,600 | — | 3,184,014 | 3,517,614 | 14.1% | 10 |
| 2 | CLAU SPRINT CONSTRUCT SRL CUI: 31487365 | — | — | 3,184,014 | 3,184,014 | 12.8% | 4 |
| 3 | TANI DANONA SRL CUI: 14954410 | 2,923,607 | — | — | 2,923,607 | 11.7% | 45 |
| 4 | LUCSADA CONSTRUCT SRL CUI: 42352070 | 1,189,527 | — | 1,413,034 | 2,602,561 | 10.4% | 12 |
| 5 | CORNUL PREST SRL CUI: 4127210 | 547,192 | — | 1,680,775 | 2,227,967 | 8.9% | 5 |
| 6 | BOL KRONE INVEST SRL CUI: 36854659 | — | — | 2,068,633 | 2,068,633 | 8.3% | 1 |
| 7 | CLAUDAN STRUCTURES SRL CUI: 41145653 | 1,229,176 | — | — | 1,229,176 | 4.9% | 5 |
| 8 | AYAL TRADE SRL CUI: 34022291 | 804,351 | — | — | 804,351 | 3.2% | 1 |
| 9 | FARAGOPROCONSTRUCT SRL CUI: 50161100 | 747,000 | — | — | 747,000 | 3.0% | 2 |
| 10 | PERFECT GREEN BUSINESS SRL CUI: 45157987 | 460,549 | — | — | 460,549 | 1.8% | 4 |
The share is taken of the 24.95 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 |
|---|---|---|---|---|
| DA41247198 | INSPIRE NEW BUILD SRL CUI: 48467109 | 45453000-7 | 23.09.2026 | 107,653 |
| Contract object: amenajare grup sanitar si alimentare cu apa camin cultural vadu dobrii | ||||
| DA41131098 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 08.09.2026 | 19,200 |
| Contract object: rd 8.9.1.2026 servicii de telecomunicatii | ||||
| DA41094804 | ROBERT INSTAL SRL CUI: 22063719 | 45310000-3 | 02.09.2026 | 4,764 |
| Contract object: nterventie si automatizare+furnizare materiale | ||||
| DA41086146 | FARAGOPROCONSTRUCT SRL CUI: 50161100 | 45453000-7 | 01.09.2026 | 120,000 |
| Contract object: lucrari de reparatii si renovari camine culturale rural, inclusiv dotari | ||||
| DA41046697 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 25.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA41005987 | BOGDY ANTONYA SOUND SRL CUI: 36376791 | 92370000-5 | 19.08.2026 | 3,000 |
| Contract object: inchiriere echipament scenotehnica | ||||
| DA41001706 | DAMI PROD SRL CUI: 6615790 | 45215500-2 | 17.08.2026 | 3,900 |
| Contract object: servicii de inchiriere toalete ecologice | ||||
| DA40982365 | ASOCIATIA CULTURALA PENTRU COPII CUI: 49111184 | 92312000-1 | 12.08.2026 | 25,000 |
| Contract object: prestari servicii artistice | ||||
| DA40962829 | ROBERT INSTAL SRL CUI: 22063719 | 45310000-3 | 10.08.2026 | 5,055 |
| Contract object: interventie si automatizare+furnizare materiale | ||||
| DA40953397 | HILLVIEW PROJECT SRL CUI: 54367643 | 71322000-1 | 06.08.2026 | 11,800 |
| Contract object: elaborare doc tehnica imprejmuire cu gard si poarta camin cultural vadu dobrii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109853 | procedura simplificata | 45453000-7 | 30.08.2024 | 1,882,154 |
| Contract object: executia lucrarilor de restaurare/reabilitare gospodarii traditionale cu arhitectura traditionala, din satele alun si bunila, tinutul padurenilor, judetul hunedoara in cadrul proiectului satul de marmura, comuna bunila, judetul hunedoara | ||||
| SCNA1099306 | procedura simplificata | 45210000-2 | 20.02.2024 | 1,415,870 |
| Contract object: servicii de proiectare tehnica si executie lucrari pentru obiectivul: eficientizare energetica camin cultural vadu dobrii, comuna bunila, judetul hunedoara. | ||||
| SCNA1094745 | procedura simplificata | 45453000-7 | 03.11.2023 | 2,068,633 |
| Contract object: executia lucrarilor de restaurare/reabilitare gospodarii traditionale cu arhitectura traditionala, din satele alun si bunila, tinutul padurenilor, judetul hunedoara in cadrul proiectului satul de marmura, comuna bunila, judetul hunedoara | ||||
| SCNA1069993 | procedura simplificata | 45210000-2 | 20.05.2022 | 804,351 |
| Contract object: eficientizare energetica dispensar medical cernisoara -florese, comuna bunila, judetul hunedoara | ||||
| SCNA1066451 | procedura simplificata | 45210000-2 | 03.03.2022 | 1,414,743 |
| Contract object: eficientizare energetica camin cultural vadu dobrii, comuna bunila, judetul hunedoara | ||||
| SCNA1048193 | procedura simplificata | 45233120-6 | 04.01.2021 | 3,944,717 |
| Contract object: modernizare dc 111-bunila-alun, in comuna bunila, judetul hunedoara | ||||
| SCNA1021117 | procedura simplificata | 43211000-5 | 06.08.2019 | 257,088 |
| Contract object: furnizare utilaj multifunctional si accesorii pentru proiectul: <br> <br>achizitie utilaj multifunctional pentru lucrari de reparatii si intretinere drumuri si lucrari de reparatii si intretinere alimentare cu apa, in comuna bunila, 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/4521320/api/v1/authorities/4521320/spend/api/v1/authorities/4521320/scores/api/v1/authorities/4521320/benchmarks/api/v1/authorities/4521320/county/api/v1/red-flags/by-authority/4521320/api/v1/authorities/4521320/years/api/v1/authorities/4521320/cpv/api/v1/authorities/4521320/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders