Total spending
96.46 Mn.
502 suppliers · spent between 2018 and 2026
Direct purchases
17.62 Mn.
1,463 purchases
Offline purchases
384,758 RON
1,042 purchases
Tenders
78.45 Mn.
21 procedures · 21 contracts
Single-bidder rate
33.3%
21 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
18.7%
18.00 Mn. of 96.46 Mn. without a tender
National median: 33.4%
Ranked 3,500 of 4,323
HHI
1,903
0 of 2 markets concentrated
National median: 1,961
Ranked 1,600 of 3,055
In county context: 0.76% of everything spent in HUNEDOARA county · Ranked 22 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 150; the other 138 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 | TABOR BEST CONSTRUCT SRL CUI: 41012800 | — | — | 20,313,752 | 20,313,752 | 21.1% | 3 |
| 2 | ART INSTAL SRL CUI: 21007320 | — | — | 13,807,874 | 13,807,874 | 14.3% | 1 |
| 3 | ZONA D SRL CUI: 11468008 | 161,799 | — | 6,939,000 | 7,100,799 | 7.4% | 3 |
| 4 | KALANS CONCEPT SRL CUI: 27331626 | 48,000 | — | 6,753,992 | 6,801,992 | 7.1% | 3 |
| 5 | COMSID TEHNOSTEEL SRL CUI: 16528828 | — | — | 6,753,992 | 6,753,992 | 7.0% | 1 |
| 6 | MANO SPRINT SRL CUI: 31522870 | — | — | 6,130,925 | 6,130,925 | 6.4% | 1 |
| 7 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 4,922,440 | 4,922,440 | 5.1% | 1 |
| 8 | ORION REBECA SRL CUI: 33460528 | 56,550 | — | 3,292,066 | 3,348,616 | 3.5% | 3 |
| 9 | RAMALINSTAL PROJECT SRL CUI: 38097360 | — | — | 1,613,140 | 1,613,140 | 1.7% | 1 |
| 10 | BSK AG CONSTRUCT SRL CUI: 48218175 | — | — | 1,613,140 | 1,613,140 | 1.7% | 1 |
The share is taken of the 96.46 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 |
|---|---|---|---|---|
| DA41278446 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 28.09.2026 | 79,500 |
| Contract object: servicii de consultanta obtinere si implementare stocare fm | ||||
| DA41270409 | PANDORA IPEX SRL CUI: 54219230 | 44619000-2 | 26.09.2026 | 36,750 |
| Contract object: achizitie containere modulare | ||||
| DA41266939 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 25.09.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41172201 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.09.2026 | 9,954 |
| Contract object: pachet diverse articole | ||||
| DA41163658 | TONER SOLUTIONS SRL CUI: 27020700 | 30125100-2 | 11.09.2026 | 660 |
| Contract object: pachet consumabile pentru imprimante | ||||
| DA41103322 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 03.09.2026 | 4,681 |
| Contract object: pachet diverse articole | ||||
| DA41082075 | ADACONI SRL CUI: 2143414 | 30197000-6 | 01.09.2026 | 1,133 |
| Contract object: pachet articole marunte de birou | ||||
| DA41060524 | KALANS CONCEPT SRL CUI: 27331626 | 71314310-8 | 27.08.2026 | 42,000 |
| Contract object: certificat energetic | ||||
| DA41060492 | KALANS CONCEPT SRL CUI: 27331626 | 71314310-8 | 27.08.2026 | 6,000 |
| Contract object: certificat energetic | ||||
| DA41047656 | PLANISPHAERIUMCAD SRL CUI: 45027731 | 71351810-4 | 26.08.2026 | 7,000 |
| Contract object: studiu topografic cu viza ocpi-receptie tehnica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2696091 | KAUFLAND ROMANIA SCS CUI: 15991149 | 03451000-6 | 05.03.2026 | 427 |
| Contract object: guzmania ceramic 12 | ||||
| DAN2696053 | ANGMAR IMPEX SRL CUI: 15115106 | 39221123-5 | 05.03.2026 | 26 |
| Contract object: pahare carton | ||||
| DAN2696040 | ANGMAR IMPEX SRL CUI: 15115106 | 18934000-5 | 05.03.2026 | 17 |
| Contract object: role pungi 2kg 400/r | ||||
| DAN2696030 | ANGMAR IMPEX SRL CUI: 15115106 | 18934000-5 | 05.03.2026 | 729 |
| Contract object: sacose banana flori 50/set | ||||
| DAN2695989 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 05.03.2026 | 210 |
| Contract object: rovinieta | ||||
| DAN2695985 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 05.03.2026 | 210 |
| Contract object: rovinieta | ||||
| DAN2695975 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 05.03.2026 | 71 |
| Contract object: serviciu corespondenta | ||||
| DAN2695956 | DEDEMAN SRL CUI: 2816464 | 44100000-1 | 05.03.2026 | 128 |
| Contract object: materiale pentru reparatii | ||||
| DAN2695911 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 05.03.2026 | 53 |
| Contract object: serviciu corespondenta | ||||
| DAN2695900 | ALPHA PARKING SRL CUI: 29720115 | 63712400-7 | 05.03.2026 | 17 |
| Contract object: taxa de parcare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130333 | procedura simplificata | 30236000-2 | 06.02.2026 | 151,432 |
| Contract object: ,,achizitia de echipamente digitale si tic in cadrul proiectului cu titlul ,,dotarea cu mobilier, materiale didactice si echipamente digitale a liceului prof. bora tit liviu din comuna baru, judetul hunedoara - etapa 2 | ||||
| SCNA1122831 | procedura simplificata | 71322200-3 | 14.07.2025 | 359,563 |
| Contract object: achizitie servicii de proiectare faza pt+dtac si asistenta tehnica pentru proiectul extinderea si reabilitarea sistemelor de alimentare cu apa si de canalizare in comuna baru, judetul hunedoara | ||||
| SCNA1120973 | procedura simplificata | 45210000-2 | 30.05.2025 | 4,839,420 |
| Contract object: executie lucrari aferente obiectivului de investitii construire si dotare centru de zi de asistenta si recuperare pentru persoane varstnice, cu echipa mobila de ingrijire la domiciliu in comuna baru, judetul hunedoara | ||||
| SCNA1119106 | procedura simplificata | 39100000-3 | 10.04.2025 | 398,400 |
| Contract object: achizitia de mobilier in cadrul proiectului cu titlul ,,dotarea cu mobilier, materiale didactice si echipamente digitale a liceului prof. bora tit liviu din comuna baru, judetul hunedoara | ||||
| SCNA1118456 | procedura simplificata | 30236000-2 | 25.03.2025 | 535,482 |
| Contract object: achizitia de echipamente digitale si tic in cadrul proiectului cu titlul ,,dotarea cu mobilier, materiale didactice si echipamente digitale a liceului prof. bora tit liviu din comuna baru, judetul hunedoara | ||||
| SCNA1115744 | procedura simplificata | 45210000-2 | 08.01.2025 | 14,465,352 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitare cladiri publice, in comuna baru, judetul hunedoara | ||||
| SCNA1107293 | procedura simplificata | 45210000-2 | 11.07.2024 | 2,402,806 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitarea, modernizarea si dotarea scolii gimnaziale petros - corp c1, sat petros, comuna baru, judetul hunedoara | ||||
| SCNA1101650 | procedura simplificata | 45222110-3 | 05.04.2024 | 3,292,066 |
| Contract object: executie lucrari aferente obiectivului de investitii infiintare si dotare centru de colectare prin aport voluntar, in comuna baru, judetul hunedoara | ||||
| SCNA1101104 | procedura simplificata | 45210000-2 | 27.03.2024 | 3,445,594 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitare sediu primaria baru, judetul hunedoara | ||||
| CAN1118157 | licitatie deschisa | 34144900-7 | 04.01.2024 | 4,922,440 |
| Contract object: ,,achizitia de vehicule nepoluante pentru comuna baru, 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/4521427/api/v1/authorities/4521427/spend/api/v1/authorities/4521427/scores/api/v1/authorities/4521427/benchmarks/api/v1/authorities/4521427/county/api/v1/red-flags/by-authority/4521427/api/v1/authorities/4521427/years/api/v1/authorities/4521427/cpv/api/v1/authorities/4521427/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders