Total spending
15.85 Mn.
86 suppliers · spent between 2018 and 2026
Direct purchases
6.91 Mn.
348 purchases
Offline purchases
18,380 RON
3 purchases
Tenders
8.93 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in HUNEDOARA county · Ranked 93 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 70; the other 58 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 | MANO SPRINT SRL CUI: 31522870 | 20,592 | — | 6,130,136 | 6,150,728 | 38.8% | 3 |
| 2 | EDITH COMPANY TRANS EXIM SRL CUI: 8122488 | 2,317,460 | — | — | 2,317,460 | 14.6% | 25 |
| 3 | BD WAY DEVELOPMENT BUILDING SRL CUI: 39586950 | — | — | 1,959,100 | 1,959,100 | 12.4% | 1 |
| 4 | PROACTIV SRL CUI: 17161508 | 58,818 | — | 839,746 | 898,564 | 5.7% | 2 |
| 5 | SUN ENERGY INTENSIVE SRL CUI: 36308908 | 587,813 | — | — | 587,813 | 3.7% | 4 |
| 6 | ADRIAN COLOR SRL CUI: 37044740 | 529,390 | — | — | 529,390 | 3.3% | 3 |
| 7 | PATRICK & BRYA TRANS SRL CUI: 36419850 | 503,135 | — | — | 503,135 | 3.2% | 3 |
| 8 | BENBAU EXPRES SRL CUI: 35929486 | 315,833 | — | — | 315,833 | 2.0% | 1 |
| 9 | PROCONS INVEST SRL CUI: 15126474 | 202,146 | — | — | 202,146 | 1.3% | 4 |
| 10 | INSPIRE TRAVEL SRL CUI: 33932930 | 164,074 | — | — | 164,074 | 1.0% | 17 |
The share is taken of the 15.85 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 |
|---|---|---|---|---|
| DA41185631 | GOING LIVE SRL CUI: 45712181 | 79400000-8 | 16.09.2026 | 85,000 |
| Contract object: servicii de consultanta in domeniul managementului de proiect | ||||
| DA41185902 | BIO VOLT ENERGY SOLUTIONS SRL CUI: 45683426 | 71241000-9 | 16.09.2026 | 133,000 |
| Contract object: elaborare documentatii pentru obtinere aviz tehnic de racordare | ||||
| DA41164991 | ADN LOGISPRINT SRL CUI: 33936614 | 50110000-9 | 11.09.2026 | 3,058 |
| Contract object: servicii de raparatii si intretinere autovehicule | ||||
| DA41079107 | AVR INSTAL CONSTRUCT SRL CUI: 48668846 | 45259000-7 | 31.08.2026 | 28,961 |
| Contract object: reparatii instalatie de apa pentru primaria comunei bulzestii de sus, judetul hunedoara | ||||
| DA40779638 | NITOI AMENAJARI SRL CUI: 24744067 | 77200000-2 | 08.07.2026 | 20,000 |
| Contract object: asistenta pentru obtinerea avizelor de mediu | ||||
| DA40699611 | DRUPO SRL CUI: 13776675 | 45500000-2 | 25.06.2026 | 2,400 |
| Contract object: inchiriere autobasculanta (cu operator) | ||||
| DA40699691 | DRUPO SRL CUI: 13776675 | 45500000-2 | 25.06.2026 | 2,800 |
| Contract object: inchiriere excavator (cu operator) | ||||
| DA40665378 | SMART WORK CONSULTING SRL CUI: 44197215 | 79420000-4 | 22.06.2026 | 15,000 |
| Contract object: servicii de consiliere si instruire in sisteme de management | ||||
| DA40661130 | ARDITA SPORT SRL CUI: 20820641 | 34913000-0 | 18.06.2026 | 1,519 |
| Contract object: pachet piese | ||||
| DA39866563 | BOLD MARINEL IOAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 29282210 | 71351810-4 | 20.02.2026 | 3,600 |
| Contract object: cadastru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855363 | INTERLOG COM SRL CUI: 10418150 | 72611000-6 | 16.09.2026 | 2,180 |
| Contract object: servicii de asistenta tehnica si servicii web | ||||
| DAN2833297 | C&M GEPROTIM SRL CUI: 11546050 | 71246000-4 | 17.08.2026 | 9,200 |
| Contract object: intocmire devize pentru refacere acoperis camin cultural, bulzestii de sus, nrf.29 | ||||
| DAN2774135 | WSP CONSULTING BUSINESS SRL CUI: 50727383 | 79418000-7 | 08.06.2026 | 7,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099207 | procedura simplificata | 45233120-6 | 16.02.2024 | 839,746 |
| Contract object: executia lucrarilor pentru obiectivul investitional modernizare dc5e: dj762 (2 km) -<br>rusesti, in comuna bulzestii de sus, jud. hunedoara, obiectiv investitional aprobat la finantare prin programul national de investitii anghel saligny | ||||
| SCNA1099206 | procedura simplificata | 45233120-6 | 16.02.2024 | 1,959,100 |
| Contract object: executia lucrarilor pentru obiectivul investitional modernizare dc5a: dj762 - stanculesti ( 1,800 km), in comuna bulzestii de sus, jud.hunedoara, obiectiv investitional aprobat la finantare prin programul national de investitii anghel saligny | ||||
| SCNA1002915 | procedura simplificata | 45233120-6 | 16.08.2018 | 3,160,217 |
| Contract object: modernizare dc 6:bulzestii de jos(dj 762)-grohot-tomnatec,km 0+000-km 3+685, comuna bulzestii de sus, judetul hunedoara | ||||
| SCNA1002914 | procedura simplificata | 45233120-6 | 16.08.2018 | 2,969,919 |
| Contract object: modernizare dc 5d:dj762(km 21+500)-giurgesti, km 0+000-km 2+800, comuna bulzestii de sus, 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/4521400/api/v1/authorities/4521400/spend/api/v1/authorities/4521400/scores/api/v1/authorities/4521400/benchmarks/api/v1/authorities/4521400/county/api/v1/red-flags/by-authority/4521400/api/v1/authorities/4521400/years/api/v1/authorities/4521400/cpv/api/v1/authorities/4521400/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders