Total spending
26.44 Mn.
127 suppliers · spent between 2018 and 2026
Direct purchases
11.46 Mn.
363 purchases
Offline purchases
799,993 RON
2 purchases
Tenders
14.18 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
46.4%
12.26 Mn. of 26.44 Mn. without a tender
National median: 33.4%
Ranked 1,078 of 4,323
HHI
3,192
0 of 1 markets concentrated
National median: 1,961
Ranked 708 of 3,055
In county context: 0.21% of everything spent in HUNEDOARA county · Ranked 70 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 83; the other 71 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 | ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 | 175,508 | — | 7,116,046 | 7,291,554 | 27.6% | 4 |
| 2 | TELECERNA SRL CUI: 13880241 | 42,000 | — | 6,391,886 | 6,433,886 | 24.3% | 3 |
| 3 | DRUPO SRL CUI: 13776675 | 3,135,603 | — | — | 3,135,603 | 11.9% | 27 |
| 4 | COMPUTERLINE SRL CUI: 17994710 | 698,179 | — | 304,835 | 1,003,014 | 3.8% | 25 |
| 5 | BAF FLATRANS SRL CUI: 33527008 | 493,247 | 394,416 | — | 887,663 | 3.4% | 10 |
| 6 | DAB VEST STRUCTURI SRL CUI: 43294937 | 300,000 | 405,577 | — | 705,577 | 2.7% | 2 |
| 7 | TRAVIADIS SRL CUI: 32142054 | 568,425 | — | — | 568,425 | 2.1% | 5 |
| 8 | AMUR SOLAR ENERGY SRL CUI: 33108859 | 441,176 | — | — | 441,176 | 1.7% | 1 |
| 9 | SOBIS AP SRL CUI: 52200796 | 425,818 | — | — | 425,818 | 1.6% | 4 |
| 10 | GEO TOPO ALPIN SRL CUI: 45918760 | 398,630 | — | — | 398,630 | 1.5% | 2 |
The share is taken of the 26.44 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 |
|---|---|---|---|---|
| DA41293544 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 30.09.2026 | 1,899 |
| Contract object: achizitie materiale de curatenie | ||||
| DA41282197 | COMPUTERLINE SRL CUI: 17994710 | 39130000-2 | 28.09.2026 | 22,967 |
| Contract object: achizitie echipamente de birou pentru echipele comunitare integrate | ||||
| DA41270040 | BAF FLATRANS SRL CUI: 33527008 | 45453000-7 | 25.09.2026 | 39,750 |
| Contract object: achizitie reamenajare/reabilitare/modernizare si dotari spatii de lucru pentru echipa eci | ||||
| DA41266736 | COMPUTERLINE SRL CUI: 17994710 | 30000000-9 | 25.09.2026 | 1,400 |
| Contract object: achizitie cablare structurata infochiosc | ||||
| DA41237971 | COMPUTERLINE SRL CUI: 17994710 | 30000000-9 | 22.09.2026 | 11,457 |
| Contract object: achizitie echipamente it si papetarie | ||||
| DA41211238 | BAF FLATRANS SRL CUI: 33527008 | 45453000-7 | 17.09.2026 | 41,322 |
| Contract object: achizitie lucrari de reparatii gard centru de informare turistica | ||||
| DA41050023 | ROBIX BLOOM SRL CUI: 43420920 | 79341000-6 | 25.08.2026 | 600 |
| Contract object: achizitie comunicat de presa | ||||
| DA41049988 | BAF FLATRANS SRL CUI: 33527008 | 44313100-8 | 25.08.2026 | 115,565 |
| Contract object: achizitie reparatii curente la terenul de sport din satul chitid | ||||
| DA41047353 | CASA9 PROD SRL CUI: 17027620 | 22462000-6 | 25.08.2026 | 579 |
| Contract object: achizitie placa permanenta pnrr | ||||
| DA40982444 | ROMGLOBAL PREST SRL CUI: 27623825 | 45310000-3 | 12.08.2026 | 6,627 |
| Contract object: achizitie lucrari bransament electric - digitalizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2107519 | BAF FLATRANS SRL CUI: 33527008 | 45000000-7 | 02.02.2024 | 394,416 |
| Contract object: reabilitarea moderata a gradinitei din localitatea bosorod, in vederea cresterii eficientei energetice a cladirii | ||||
| DAN2107510 | DAB VEST STRUCTURI SRL CUI: 43294937 | 45000000-7 | 02.02.2024 | 405,577 |
| Contract object: reabilitarea moderata a dispensarului uman din comuna bosorod, in vederea cresterii eficientei energetice a cladirii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114461 | procedura simplificata | 30141200-1 | 02.12.2024 | 304,835 |
| Contract object: achizitia de echipamente tehnologice digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei bosorod, judetul hunedoara | ||||
| SCNA1099224 | procedura simplificata | 45232150-8 | 19.02.2024 | 7,116,046 |
| Contract object: servicii de proiectare tehnica la faza pt+de+cs inclusiv dtac, dtoe, respectiv asistenta tehnica din partea proiectantului pe toata perioada de executie a lucrarilor si executia lucrarilor pentru obiectivul de investitii reabilitare si extindere sisten centralizat de alimentare cu apa in comuna bosorod, judetul hunedoara | ||||
| SCNA1038477 | procedura simplificata | 16700000-2 | 22.06.2020 | 369,673 |
| Contract object: achizitie utilaje si echipamente pentru serviciul comunitar de administrare a domeniului public si privat al comunei bosorod, judetul hunedoara | ||||
| SCNA1010493 | procedura simplificata | 45233120-6 | 20.12.2018 | 1,994,274 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare dc 57d: dc 57c - cetatea piatra rosie, km 0+000 - km 2+660, comuna bosorod, judetul hunedoara. | ||||
| SCNA1004163 | procedura simplificata | 45233121-3 | 10.09.2018 | 4,397,612 |
| Contract object: proiectare si executie a obiectivului de investitie: modernizare dc 57e: dj 668a - merisori - tirsa, km 3+000 - km 7+465, comuna bosorod, 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/4521338/api/v1/authorities/4521338/spend/api/v1/authorities/4521338/scores/api/v1/authorities/4521338/benchmarks/api/v1/authorities/4521338/county/api/v1/red-flags/by-authority/4521338/api/v1/authorities/4521338/years/api/v1/authorities/4521338/cpv/api/v1/authorities/4521338/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders