Total spending
78.32 Mn.
265 suppliers · spent between 2018 and 2026
Direct purchases
23.74 Mn.
811 purchases
Offline purchases
650,379 RON
36 purchases
Tenders
53.93 Mn.
16 procedures · 16 contracts
Single-bidder rate
23.5%
17 lots
National rate: 40.9%
Ranked 4,286 of 5,138
DSI index
31.1%
24.39 Mn. of 78.32 Mn. without a tender
National median: 33.4%
Ranked 2,382 of 4,323
HHI
1,731
0 of 2 markets concentrated
National median: 1,961
Ranked 1,803 of 3,055
In county context: 0.61% of everything spent in HUNEDOARA county · Ranked 27 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 123; the other 111 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 | TELECERNA SRL CUI: 13880241 | 95,745 | — | 18,454,140 | 18,549,885 | 23.7% | 5 |
| 2 | PROACTIV SRL CUI: 17161508 | — | — | 8,487,324 | 8,487,324 | 10.8% | 2 |
| 3 | ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 | 289,375 | — | 7,894,607 | 8,183,982 | 10.4% | 12 |
| 4 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | 1,078,442 | — | 4,008,354 | 5,086,796 | 6.5% | 19 |
| 5 | RIUDEMOREANA SRL CUI: 17716323 | 4,220,068 | 126,577 | — | 4,346,645 | 5.5% | 52 |
| 6 | GT JURAMO SRL CUI: 40144803 | 842,501 | — | 3,115,400 | 3,957,901 | 5.1% | 7 |
| 7 | LEKO CONSTRUCT SRL CUI: 29855112 | — | — | 3,115,400 | 3,115,400 | 4.0% | 1 |
| 8 | DUMEXIM SRL CUI: 16057895 | — | — | 2,843,904 | 2,843,904 | 3.6% | 1 |
| 9 | HIDROCONSTRUCTIA SA CUI: 1556820 | — | — | 2,327,234 | 2,327,234 | 3.0% | 1 |
| 10 | NEGO TAV PRODIMPEX SRL CUI: 8555678 | 1,506,969 | 85,807 | — | 1,592,776 | 2.0% | 39 |
The share is taken of the 78.32 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 |
|---|---|---|---|---|
| DA41244423 | NEGO TAV PRODIMPEX SRL CUI: 8555678 | 77211100-3 | 28.09.2026 | 117,234 |
| Contract object: achizitionare servicii de exploatare forestiera | ||||
| DA41273598 | ROBEN SRL CUI: 13626090 | 39162110-9 | 28.09.2026 | 17,957 |
| Contract object: pachet rechizite scolare | ||||
| DA41264990 | ONY - NOVATION SRL CUI: 41340620 | 45233253-7 | 25.09.2026 | 81,282 |
| Contract object: achiitionare lucrari reabilitare sireparatii pavaj | ||||
| DA41266286 | AUTOHER TAHO SRL CUI: 23652372 | 63712000-3 | 25.09.2026 | 1,148 |
| Contract object: achizitionare servicii de reparare si intretinere | ||||
| DA41202297 | AUTOHER TAHO SRL CUI: 23652372 | 63712000-3 | 17.09.2026 | 1,896 |
| Contract object: achizitionare servicii anexe pt transport | ||||
| DA41199273 | SMART BAMAS SRL CUI: 36911762 | 44115210-4 | 17.09.2026 | 6,090 |
| Contract object: achizitionare materiale instalatii de apa si canalizare | ||||
| DA41199848 | STAR COMPANY SRL CUI: 7504242 | 44423000-1 | 17.09.2026 | 41,751 |
| Contract object: achizitionarea dotari pentru echipa eci pentru proiectul sci2000 | ||||
| DA41171997 | PERFECT GREEN BUSINESS SRL CUI: 45157987 | 79400000-8 | 15.09.2026 | 66,250 |
| Contract object: achizitionare consultanta in afaceri si management | ||||
| DA41172095 | ELECTRONET INSTALATII SRL CUI: 24883332 | 71323100-9 | 14.09.2026 | 95,750 |
| Contract object: achizitionare servicii de proiectare capacitate de stocare pentru parc fotovoltaic | ||||
| DA41134965 | CLAUDAN INSTAL SRL CUI: 30340055 | 50800000-3 | 10.09.2026 | 20,000 |
| Contract object: servicii de intretinere si reparare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856780 | PAV STEFAN SRL CUI: 55302146 | 45236290-9 | 17.09.2026 | 100,165 |
| Contract object: lucrari de reparatii si de renovare | ||||
| DAN2856765 | PAV STEFAN SRL CUI: 55302146 | 45236290-9 | 17.09.2026 | 58,392 |
| Contract object: lucrari de reparatii si renovare | ||||
| DAN2856759 | SILVAMURY SRL CUI: 22585283 | 77210000-5 | 17.09.2026 | 2,080 |
| Contract object: servicii de transport material lemnos | ||||
| DAN2856740 | STRATOS MANAGEMENT SRL CUI: 36824887 | 98390000-3 | 17.09.2026 | 4,500 |
| Contract object: servicii audit de mediu | ||||
| DAN2856701 | PRIALA AGRICOL SRL CUI: 46563495 | 24453000-4 | 17.09.2026 | 2,342 |
| Contract object: erbicid | ||||
| DAN2856699 | MESTECANEAN ADRIAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 31323630 | 03450000-9 | 17.09.2026 | 1,800 |
| Contract object: puieti molid | ||||
| DAN2856698 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 34927100-2 | 17.09.2026 | 3,520 |
| Contract object: sare industriala | ||||
| DAN2856696 | Q MEDIA TV PRODUCTION SRL CUI: 50313659 | 79341000-6 | 17.09.2026 | 2,000 |
| Contract object: servicii de publicitate | ||||
| DAN2788941 | MARMOKAI SRL CUI: 51756549 | 98390000-3 | 25.06.2026 | 5,000 |
| Contract object: servicii de intretinere fantani arteziene | ||||
| DAN2775065 | CORAMET IMPORT EXPORT SRL CUI: 226874 | 44800000-8 | 09.06.2026 | 3,118 |
| Contract object: lacuri si vopsele | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129934 | procedura simplificata | 30000000-9 | 21.01.2026 | 41,754 |
| Contract object: furnizare echipamente digitale pentru biblioteca comunala rau de mori,judetul hunedoara | ||||
| SCNA1120260 | procedura simplificata | 55524000-9 | 13.05.2025 | 443,750 |
| Contract object: servicii de catering pentru acordarea unui suport alimentar acordat in baza h.g. nr. 23/2025 pentru prescolarii si elevii scolii gimnaziale rau de mori , comuna rau de mori | ||||
| SCNA1119183 | procedura simplificata | 45233120-6 | 11.04.2025 | 2,452,170 |
| Contract object: executie lucrari in cadrul proiectului dezvoltarea infrastructurii prin modernizare strazi in localitatea suseni, zona de agrement rausor, comuna rau de mori, judetul hunedoara | ||||
| SCNA1115013 | procedura simplificata | 45222110-3 | 11.12.2024 | 2,176,042 |
| Contract object: executie de lucrari pentru obiectivul: construire centru de colectare deseuri prin aport voluntar in comuna rau de mori, judetul hunedoara | ||||
| SCNA1105513 | procedura simplificata | 39100000-3 | 11.06.2024 | 290,800 |
| Contract object: furnizare mobilier pentru unitatile de invatamant din cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei rau de mori, judetul hunedoara, drulat prin planul national de redresare si rezilienta (pnrr), componenta c15: educatie -dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniv | ||||
| SCNA1105512 | procedura simplificata | 30200000-1 | 11.06.2024 | 374,800 |
| Contract object: furnizare echipamente digitale pentru unitatile de invatamant din cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei rau de mori, judetul hunedoara, derulat prin planul national de redresare si rezilienta (pnrr), componenta c15: | ||||
| SCNA1104749 | procedura simplificata | 55524000-9 | 29.05.2024 | 359,235 |
| Contract object: servicii de catering pentru acordarea unui suport alimentar acordat in baza h.g nr. 24/2024 pentru prescolarii si elevii scolii gimnaziale rau de mori, comuna rau de mori, judetul hunedoara | ||||
| SCNA1098522 | procedura simplificata | 45233120-6 | 31.01.2024 | 6,035,154 |
| Contract object: executia lucrarilor in cadrul proiectului ,,modernizare si reabilitare strazi in comuna rau de mori, judetul hunedoara | ||||
| SCNA1083809 | procedura simplificata | 45232150-8 | 14.03.2023 | 6,230,800 |
| Contract object: executia lucrarilor de extindere retea de apa si retea publica de apa uzata in comuna rau de mori in cadrul proiectului extindere retele de alimentare cu apa si canalizare in zona raul mare si modernizare statie de epurare ostrov, comuna rau de mori, judetul hunedoara | ||||
| SCNA1065037 | procedura simplificata | 45232150-8 | 21.01.2022 | 5,687,808 |
| Contract object: executia lucrarilor de extindere retea de apa si retea publica de apa uzata in comuna rau de mori in cadrul proiectului extindere retele de alimentare cu apa si canalizare in zona raul mare si modernizare statie de epurare ostrov, comuna rau de mori, 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/4633285/api/v1/authorities/4633285/spend/api/v1/authorities/4633285/scores/api/v1/authorities/4633285/benchmarks/api/v1/authorities/4633285/county/api/v1/red-flags/by-authority/4633285/api/v1/authorities/4633285/years/api/v1/authorities/4633285/cpv/api/v1/authorities/4633285/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders