Total spending
51.58 Mn.
142 suppliers · spent between 2018 and 2026
Direct purchases
8.61 Mn.
465 purchases
Offline purchases
0 RON
0 purchases
Tenders
42.97 Mn.
8 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
16.7%
8.61 Mn. of 51.58 Mn. without a tender
National median: 33.4%
Ranked 3,615 of 4,323
HHI
3,853
0 of 1 markets concentrated
National median: 1,961
Ranked 485 of 3,055
In county context: 0.40% of everything spent in HUNEDOARA county · Ranked 44 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 85; the other 73 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 | STRADE CONSCOM SRL CUI: 32455264 | 449,739 | — | 19,788,741 | 20,238,480 | 39.2% | 3 |
| 2 | EURAS SRL CUI: 6661206 | — | — | 10,090,994 | 10,090,994 | 19.6% | 1 |
| 3 | GEVIS PROTEAM SRL CUI: 14421794 | 130,000 | — | 3,539,603 | 3,669,603 | 7.1% | 2 |
| 4 | CLAU SPRINT CONSTRUCT SRL CUI: 31487365 | — | — | 3,539,603 | 3,539,603 | 6.9% | 1 |
| 5 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 3,539,603 | 3,539,603 | 6.9% | 1 |
| 6 | TOPO ZARAND N&D SRL CUI: 15011024 | 1,340,537 | — | — | 1,340,537 | 2.6% | 28 |
| 7 | GABI RESTAURARI SRL CUI: 24439292 | — | — | 1,200,000 | 1,200,000 | 2.3% | 1 |
| 8 | CLAMEC TEAM CONSTRUCT SRL CUI: 40377132 | 1,032,066 | — | — | 1,032,066 | 2.0% | 3 |
| 9 | SERCOTRANS SRL CUI: 11499373 | 749,908 | — | — | 749,908 | 1.5% | 6 |
| 10 | CREDO DESIGN SRL CUI: 16011685 | — | — | 623,387 | 623,387 | 1.2% | 1 |
The share is taken of the 51.58 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 |
|---|---|---|---|---|
| DA41266607 | UDORA SPORT SRL CUI: 16502909 | 35821000-5 | 28.09.2026 | 2,015 |
| Contract object: pachet steaguri | ||||
| DA41266932 | TOPO ZARAND N&D SRL CUI: 15011024 | 38221000-0 | 25.09.2026 | 250,000 |
| Contract object: servicii de realizare gis pentru reteaua de gaz | ||||
| DA41209256 | COLOR INTEGRA SRL CUI: 14750363 | 30192000-1 | 17.09.2026 | 1,340 |
| Contract object: pachet accesorii de birou | ||||
| DA41187571 | TOPO ZARAND N&D SRL CUI: 15011024 | 71351810-4 | 15.09.2026 | 5,000 |
| Contract object: masuratori si documentatii topografice | ||||
| DA41185083 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 15.09.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41092127 | DIGISIGN SA CUI: 17544945 | 30233300-4 | 02.09.2026 | 125 |
| Contract object: set cititor de carti electronice de identitate gempc twin si tastatura numerica usb | ||||
| DA41056269 | DOREVAL SRL CUI: 19174199 | 79419000-4 | 26.08.2026 | 34,000 |
| Contract object: reevaluare patrimoniu public si privat uat | ||||
| DA41048312 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 26.08.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate | ||||
| DA40869291 | FATCOM-IMPEX SRL CUI: 52298 | 09134220-5 | 23.07.2026 | 8,160 |
| Contract object: motorina euro 5 | ||||
| DA40802095 | Q MEDIA TV PRODUCTION SRL CUI: 50313659 | 79342200-5 | 10.07.2026 | 10,000 |
| Contract object: material video tv de promovare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095035 | procedura simplificata | 45233120-6 | 09.11.2023 | 11,189,517 |
| Contract object: executia lucrarilor in cadrul proiectului modernizare drumuri de interes local in comuna ribita judetul hunedoara | ||||
| SCNA1082854 | procedura simplificata | 45231221-0 | 13.02.2023 | 10,618,810 |
| Contract object: servicii de elaborare proiect de autorizare a executarii lucrarilor de construire, proiect tehnic, detalii de executie, verificare tehnica a proiectului si asistenta tehnica pe perioada executiei si executie lucrari pentru obiectivul dezvoltarea retelelor inteligente de distributie gaze naturale in comuna ribita, jud. hunedoara | ||||
| SCNA1074081 | procedura simplificata | 43262100-8 | 04.08.2022 | 332,300 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1048752 | procedura simplificata | 45454100-5 | 18.01.2021 | 10,090,994 |
| Contract object: executie lucrari pentru obiectivul consolidare, restaurare, conservare biserica, amenajare incinta si imprejmuire, realizare lumnarar in exteriorul bisericii, inlocuire invelitoare, iluminat arhitectural si ambiental, sistematizare verticala a terenului, reamenajare incinta si reabilitare poarta de acces secundar la ansamblul bisericii sfantul nicolae. | ||||
| SCNA1028669 | procedura simplificata | 71322000-1 | 03.12.2019 | 623,387 |
| Contract object: servicii de proiectare pentru realizarea obiectivului consolidare, restaurare, conservare biserica, amenajare incinta si imprejmuire, realizare lumnarar in exteriorul bisericii, inlocuire invelitoare, iluminat arhitectural si ambiental, sistematizare verticala a terenului, reamenajare incinta si reabilitare poarta de acces secundar la ansamblul bisericii sfantul nicolae. | ||||
| SCNA1019414 | procedura simplificata | 45210000-2 | 09.07.2019 | 1,200,000 |
| Contract object: proiectare si executie lucrari de constructii pentru obiectivul consolidare, restaurare, conservare imobil, realizare grup sanitar, refacere finisaje interioare, refacere instalatie electrica, realizare instalatie sanitara, iluminat arhitectural si ambiental, realizare sistem paratrasnet, sistematizare verticala a terenului, reamenajare incinta, refacere poarta de acces, refacere imprejmuire la ansamblu casa natala crisan, reabilitare monument bustul lui crisan | ||||
| SCNA1018331 | procedura simplificata | 34144700-5 | 20.06.2019 | 319,900 |
| Contract object: achizitie autoutilitara multifunctionala de catre comuna ribita jud. hunedoara | ||||
| SCNA1004238 | procedura simplificata | 45233120-6 | 11.09.2018 | 8,599,224 |
| Contract object: proiectare si executie lucrari pentru obiectivul ,, modernizare drumuri comunale si vicinale in comuna ribita jud. 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/4521397/api/v1/authorities/4521397/spend/api/v1/authorities/4521397/scores/api/v1/authorities/4521397/benchmarks/api/v1/authorities/4521397/county/api/v1/red-flags/by-authority/4521397/api/v1/authorities/4521397/years/api/v1/authorities/4521397/cpv/api/v1/authorities/4521397/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders