Total spending
21.79 Mn.
200 suppliers · spent between 2018 and 2026
Direct purchases
11.43 Mn.
986 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.36 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
52.5%
11.43 Mn. of 21.79 Mn. without a tender
National median: 33.4%
Ranked 732 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in HUNEDOARA county · Ranked 82 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 101; the other 89 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 | 4,800 | — | 5,960,924 | 5,965,724 | 27.4% | 3 |
| 2 | GTI TRANSPORTING SRL CUI: 22400784 | 1,294,050 | — | 3,727,341 | 5,021,391 | 23.0% | 13 |
| 3 | TNT COMPUTERS SRL CUI: 14146589 | 173,550 | — | 650,000 | 823,550 | 3.8% | 5 |
| 4 | MARINI TRANS MIXT SRL CUI: 32134914 | 665,000 | — | — | 665,000 | 3.1% | 2 |
| 5 | FCS ELECTROCOLD SRL CUI: 23147630 | 511,325 | — | — | 511,325 | 2.3% | 18 |
| 6 | URBAN TECH PROJECTS SRL CUI: 41414557 | 470,500 | — | — | 470,500 | 2.2% | 4 |
| 7 | EXPERT EVAL SOLUTIONS SRL CUI: 24998022 | 463,400 | — | — | 463,400 | 2.1% | 9 |
| 8 | FELDIOREAN CIPRIAN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 50071172 | 434,271 | — | — | 434,271 | 2.0% | 5 |
| 9 | GEVIS PROTEAM SRL CUI: 14421794 | 403,000 | — | — | 403,000 | 1.8% | 4 |
| 10 | COMPUTERLINE SRL CUI: 17994710 | 383,107 | — | — | 383,107 | 1.8% | 4 |
The share is taken of the 21.79 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 |
|---|---|---|---|---|
| DA41243008 | DRAGOI T IOAN INTREPRINDERE INDIVIDUALA CUI: 39344271 | 71520000-9 | 24.09.2026 | 20,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41192080 | MANOLO SRL CUI: 6527701 | 34351100-3 | 16.09.2026 | 2,172 |
| Contract object: anvwlopa | ||||
| DA41159977 | MANOLO SRL CUI: 6527701 | 34900000-6 | 11.09.2026 | 207 |
| Contract object: prdiverse produseoduse intretinere | ||||
| DA41153023 | EMBO PROIECT SRL CUI: 40285691 | 79400000-8 | 11.09.2026 | 7,500 |
| Contract object: consultanta in achizitii publice in cadrul proiectului furnizare servicii integrate | ||||
| DA41149787 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.09.2026 | 1,575 |
| Contract object: pachet materiale | ||||
| DA41126976 | SMART HOUSE COLOR SRL CUI: 37283429 | 71241000-9 | 07.09.2026 | 125,000 |
| Contract object: studiu de fezabilitate, audit energetic, proiect tehnic, detalii de executie | ||||
| DA41038402 | AUTOGRAPH INVEST SRL CUI: 46039904 | 79311100-8 | 26.08.2026 | 15,000 |
| Contract object: realizare studii privind imunizarea la schimbarile climatice | ||||
| DA41038678 | A & D PROIECT SOLUTION SRL CUI: 40121702 | 79400000-8 | 25.08.2026 | 115,000 |
| Contract object: servicii de consultanta programul tranzitie justa | ||||
| DA41001602 | MOROTI P CRISTINA-ELENA - EVALUATOR AUTORIZAT ANEVAR SI EXPERT TEHNIC JUDICIAR CUI: 52230681 | 79419000-4 | 17.08.2026 | 1,000 |
| Contract object: ervicii de consultanta in domeniul evaluarii | ||||
| DA41001540 | MOROTI P CRISTINA-ELENA - EVALUATOR AUTORIZAT ANEVAR SI EXPERT TEHNIC JUDICIAR CUI: 52230681 | 79419000-4 | 17.08.2026 | 1,500 |
| Contract object: servicii de evaluare pentru actualizarea redeventei aferente a doua spatii concesionate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137444 | procedura simplificata | 45233120-6 | 25.09.2026 | 2,233,583 |
| Contract object: executia lucrarilor de modernizare drumurilor de interes local, in comuna valisoara in cadrul proiectului modernizare strazi in comuna valisoara, judetul hunedoara | ||||
| SCNA1130419 | procedura simplificata | 30000000-9 | 10.02.2026 | 22,622 |
| Contract object: furnizare, instalare, punere in functiune si testare: echipamente it&c si software | ||||
| CAN1131446 | licitatie deschisa | 72212600-5 | 13.08.2024 | 650,000 |
| Contract object: realizarea infrastructurii tic - sisteme inteligente de management local in comuna valisoara, judetul hunedoara | ||||
| SCNA1099005 | procedura simplificata | 45233120-6 | 13.02.2024 | 7,454,682 |
| Contract object: modernizare drumuri in comuna valisoara, 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/4521419/api/v1/authorities/4521419/spend/api/v1/authorities/4521419/scores/api/v1/authorities/4521419/benchmarks/api/v1/authorities/4521419/county/api/v1/red-flags/by-authority/4521419/api/v1/authorities/4521419/years/api/v1/authorities/4521419/cpv/api/v1/authorities/4521419/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders