Total spending
14.04 Mn.
83 suppliers · spent between 2018 and 2026
Direct purchases
8.73 Mn.
214 purchases
Offline purchases
226,608 RON
2 purchases
Tenders
5.08 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
2,489
0 of 1 markets concentrated
National median: 1,961
Ranked 1,108 of 3,055
In county context: 0.11% of everything spent in HUNEDOARA county · Ranked 99 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 | PROACTIV SRL CUI: 17161508 | 118,600 | — | 2,519,262 | 2,637,862 | 18.8% | 3 |
| 2 | SARA RAUL SIB SRL CUI: 35784342 | — | — | 1,755,338 | 1,755,338 | 12.5% | 1 |
| 3 | ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 | 345,438 | — | 805,976 | 1,151,414 | 8.2% | 4 |
| 4 | LOGICONS SRL CUI: 19029962 | 967,805 | — | — | 967,805 | 6.9% | 18 |
| 5 | BALSAN ANDREI CRISTIAN - TOPOGRAF CUI: 36548021 | 685,702 | — | — | 685,702 | 4.9% | 6 |
| 6 | NIMROD ZONE SRL CUI: 46653261 | 647,410 | — | — | 647,410 | 4.6% | 6 |
| 7 | ROMGLOBAL PREST SRL CUI: 27623825 | 482,021 | — | — | 482,021 | 3.4% | 10 |
| 8 | AUROCAR 2002 SRL CUI: 11690410 | 383,647 | — | — | 383,647 | 2.7% | 3 |
| 9 | DIGITAL VISION SRL CUI: 10014305 | 366,183 | — | — | 366,183 | 2.6% | 18 |
| 10 | TOPOCAD ANDI SRL CUI: 29664104 | 350,400 | — | — | 350,400 | 2.5% | 9 |
The share is taken of the 14.04 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 |
|---|---|---|---|---|
| DA41126165 | TOPOCAD ANDI SRL CUI: 29664104 | 71351810-4 | 08.09.2026 | 16,500 |
| Contract object: masuratori topografice retea apa + documentatii tehnice la ocpi | ||||
| DA41126242 | TOPOCAD ANDI SRL CUI: 29664104 | 71351810-4 | 08.09.2026 | 12,000 |
| Contract object: documentatie cadastrala in vederea obtinerii titlului de proprietate | ||||
| DA41062552 | NIMROD ZONE SRL CUI: 46653261 | 45233142-6 | 27.08.2026 | 32,000 |
| Contract object: lucrari de reparatii drumuri | ||||
| DA40981141 | HALMAGI CALIN-MIRCEA DIRIGINTE DE SANTIER CUI: 29599472 | 71520000-9 | 12.08.2026 | 7,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40936838 | BAF FLATRANS SRL CUI: 33527008 | 45453000-7 | 05.08.2026 | 315,172 |
| Contract object: lucrari de reparatii camin cultural boita | ||||
| DA40720365 | COPIL F FLORIAN PERSOANA FIZICA AUTORIZATA CUI: 31401010 | 71317000-3 | 29.06.2026 | 3,000 |
| Contract object: servicii de consultanta ssm | ||||
| DA40537454 | GEA MOB-TOTAL EXPERT SRL CUI: 44999944 | 50870000-4 | 03.06.2026 | 16,500 |
| Contract object: intretinere si reparatii terenuri de joaca | ||||
| DA40537327 | SILVIO CLEAN FOREST SRL CUI: 39914712 | 90921000-9 | 03.06.2026 | 7,000 |
| Contract object: servicii de dezinsectie,dezinfectie si deratizare pe raza u.a.t comuna rachitova | ||||
| DA40496038 | TMT MEDIA INTERNATIONAL SRL CUI: 11771299 | 79341000-6 | 27.05.2026 | 5,600 |
| Contract object: anunturi , articole sau mesaje de informare publica in ziar judet hunedoara | ||||
| DA40454555 | LUNEMAN TRUST SRL CUI: 20986718 | 45453000-7 | 22.05.2026 | 99,750 |
| Contract object: reparatii exterioare camin cultural si scoala ciula mare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1599300 | EOLIAN ENERGY SRL CUI: 8330926 | 90620000-9 | 30.12.2021 | 12,605 |
| Contract object: inchiriere utilaje necesare pentru deszapezire drumuri pe raza comunei rachitova | ||||
| DAN1151013 | NARODOT CONSTRUCT SRL CUI: 10135897 | 45453000-7 | 06.02.2020 | 214,003 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitie: modernizare si dotare dispensar uman, sat rachitova, comuna rachitova, judetul hunedoara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110703 | procedura simplificata | 45453000-7 | 17.09.2024 | 1,755,338 |
| Contract object: executie lucrari in cadrul proiectului reabilitarea moderata a scolii generale din comuna rachitova, in vederea cresterii eficientei energetice a cladirii | ||||
| SCNA1104979 | procedura simplificata | 45233123-7 | 03.06.2024 | 2,519,262 |
| Contract object: executie lucrari pentru realizarea obiectivul de investitii: modernizare drumuri de interes local in comuna rachitova, judetul hunedoara | ||||
| SCNA1020163 | procedura simplificata | 45233120-6 | 23.07.2019 | 805,976 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitie reabilitare drumuri interioare in satele comunei rachitova, 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/4521370/api/v1/authorities/4521370/spend/api/v1/authorities/4521370/scores/api/v1/authorities/4521370/benchmarks/api/v1/authorities/4521370/county/api/v1/red-flags/by-authority/4521370/api/v1/authorities/4521370/years/api/v1/authorities/4521370/cpv/api/v1/authorities/4521370/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders