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CUI: 4521389 HUNEDOARA VATA DE JOS 28 Indicators

COMUNA VATA DE JOS

Registered: 14.01.2014 CRISULUI, 18, 337500 https://www.primariavatadejos

Total spending

121.40 Mn.

249 suppliers · spent between 2018 and 2026

Direct purchases

28.09 Mn.

1,166 purchases

Offline purchases

0 RON

0 purchases

Tenders

93.31 Mn.

12 procedures · 13 contracts

Single-bidder rate

46.2%

13 lots

National rate: 40.9%

Ranked 2,303 of 5,138

DSI index

23.1%

28.09 Mn. of 121.40 Mn. without a tender

National median: 33.4%

Ranked 3,157 of 4,323

HHI

2,158

0 of 2 markets concentrated

National median: 1,961

Ranked 1,338 of 3,055

In county context: 0.95% of everything spent in HUNEDOARA county · Ranked 20 of 334 authorities with purchases in the county

Risk indicators

#01 Slicing 9
#02 At the ceiling 11
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 46.2%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 78.3%
#10 Concentration 0

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 99; the other 87 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 HABAU SRL CUI: 13092995 —— 38,672,032 38,672,032 31.9% 1
2 PROCON ROADPIPE SRL CUI: 34028774 1,397,552 — 12,798,204 14,195,756 11.7% 12
3 PROF CON INVEST SRL CUI: 35758327 —— 12,798,204 12,798,204 10.5% 1
4 PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 —— 12,798,204 12,798,204 10.5% 1
5 FARBRO CAMELEON COMPANY SRL CUI: 34212733 1,105,840 — 4,700,580 5,806,420 4.8% 5
6 GEVIS PROTEAM SRL CUI: 14421794 294,846 — 5,476,344 5,771,190 4.8% 4
7 MANO SPRINT SRL CUI: 31522870 —— 4,153,105 4,153,105 3.4% 1
8 CRD CONFORT TRUST SRL CUI: 35085530 2,968,393 —— 2,968,393 2.4% 21
9 EXPO FLAVIUS SRL CUI: 19129848 2,489,319 —— 2,489,319 2.1% 35
10 CORCIU COMPANY CONSTRUCT SRL CUI: 35278515 1,562,889 —— 1,562,889 1.3% 36

The share is taken of the 121.40 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA41273223 FORMAROM CONSULT SRL CUI: 15988216 80530000-8 29.09.2026 1,250
servicii de formare profesionala - registru agricol
DA41217831 ANTENA 1 DEVA SRL CUI: 27002747 92221000-6 18.09.2026 2,500
emisiune informativa tv
DA41207863 SIRIUS PREST C&G SRL CUI: 45846701 71631200-2 17.09.2026 182
verificare itp autoutilitare n1
DA41188284 FOREST BAN ALPIN SRL CUI: 11472955 09134220-5 17.09.2026 2,660
combustibil
DA41196415 OSCAR DOWNSTREAM SRL CUI: 13991630 09134220-5 16.09.2026 27,210
motorina euro 5, optim diesel
DA41188212 RODITEX IMPEX SRL CUI: 5596495 16800000-3 15.09.2026 2,174
pachet intretinere tractor si utilaje
DA41188228 RODITEX IMPEX SRL CUI: 5596495 09211000-1 15.09.2026 1,405
uleiuri lubrifianti si agenti lubrifianti
DA41155755 TRICOMEXIM SRL CUI: 2113014 34992300-0 10.09.2026 544
indicator intrare/iesire localitate
DA41154809 TIN LAVIR SERV SRL CUI: 7942846 39717200-3 10.09.2026 39,702
aparate de aer conditionat
DA41001838 COLOR INTEGRA SRL CUI: 14750363 30197642-8 17.08.2026 7,769
hartie copiatora4

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1132749 procedura simplificata 45321000-3 06.05.2026 2,110,000
executia lucrarilor aferente obiectivului de investitii: eficientizare energetica a cladirilor institutiilor publice - scoala in regim de inaltime p, localitatea vata de jos, in comuna vata de jos, judetul hunedoara
SCNA1130673 procedura simplificata 30213100-6 18.02.2026 33,590
furnizare, instalare, punere in functiune si testare : echipamente it&c si software
SCNA1120990 procedura simplificata 44423000-1 30.05.2025 335,190
achizitionarea de echipamente tic in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vata de jos
SCNA1120989 procedura simplificata 44423000-1 30.05.2025 394,280
lot 1 - mobilier si lot 2 - materiale didactice in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vata de jos
SCNA1108608 procedura simplificata 45321000-3 05.08.2024 2,590,580
executia lucrarilor aferente obiectivului de investitii: eficientizare energetica a cladirilor ezidentiale multifamiliale - bloc 56,<br>comuna vata de jos, judetul hunedoara
SCNA1108606 procedura simplificata 34928400-2 05.08.2024 369,921
achizitionarea si punerea in functiune a unor elemente de mobilier urban inteligent in comuna vata de jos
CAN1129976 licitatie deschisa 45232400-6 15.07.2024 38,394,613
proiectare si executie lucrari la obiectivul extinderea retelei de alimentare cu apa si canalizare in comuna vata de jos, judetul hunedoara
CAN1099977 licitatie deschisa 45231221-0 23.03.2023 38,672,032
servicii de proiectare si executie lucrari in vederea realizarii obiectivului investitional ,,dezvoltarea retelei inteligente de distributie gaze naturale in comuna vata de jos, jud. hunedoara
SCNA1080917 procedura simplificata 43262000-7 22.12.2022 510,600
buldoexcavator pe pneuri egale fata/spate
SCNA1055040 procedura simplificata 43262000-7 14.07.2021 273,500
midiexcavator cu senile cauciuc si spate scurt
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/4521389
  • /api/v1/authorities/4521389/spend
  • /api/v1/authorities/4521389/scores
  • /api/v1/authorities/4521389/benchmarks
  • /api/v1/authorities/4521389/county
  • /api/v1/red-flags/by-authority/4521389
  • /api/v1/authorities/4521389/years
  • /api/v1/authorities/4521389/cpv
  • /api/v1/authorities/4521389/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API