Total spending
28.87 Mn.
134 suppliers · spent between 2018 and 2026
Direct purchases
8.28 Mn.
354 purchases
Offline purchases
0 RON
0 purchases
Tenders
20.58 Mn.
6 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
28.7%
8.28 Mn. of 28.87 Mn. without a tender
National median: 33.4%
Ranked 2,650 of 4,323
HHI
7,599
1 of 1 markets concentrated
National median: 1,961
Ranked 74 of 3,055
In county context: 0.23% of everything spent in HUNEDOARA county · Ranked 65 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 76; the other 64 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 | LUNEMAN TRUST SRL CUI: 20986718 | 2,644,784 | — | 5,493,060 | 8,137,844 | 28.2% | 14 |
| 2 | PROMETAL LOGISTIC SRL CUI: 32471561 | — | — | 7,728,277 | 7,728,277 | 26.8% | 1 |
| 3 | EUROSTREI SRL CUI: 9993110 | — | — | 4,075,232 | 4,075,232 | 14.1% | 1 |
| 4 | GEVIS PROTEAM SRL CUI: 14421794 | 270,000 | — | 2,612,798 | 2,882,798 | 10.0% | 2 |
| 5 | SERCOTRANS SRL CUI: 11499373 | 613,200 | — | — | 613,200 | 2.1% | 6 |
| 6 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | 118,000 | — | 315,337 | 433,337 | 1.5% | 2 |
| 7 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 15,984 | — | 356,900 | 372,884 | 1.3% | 5 |
| 8 | AMIRAS C&L IMPEX SRL CUI: 917713 | 323,000 | — | — | 323,000 | 1.1% | 1 |
| 9 | MANUELA UNICON INSTAL SRL CUI: 24815648 | 298,061 | — | — | 298,061 | 1.0% | 4 |
| 10 | MUNTEAN DAVID TOPOGRAF CUI: 36548900 | 201,246 | — | — | 201,246 | 0.7% | 6 |
The share is taken of the 28.87 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 |
|---|---|---|---|---|
| DA41281589 | PERFECT GREEN BUSINESS SRL CUI: 45157987 | 79400000-8 | 28.09.2026 | 47,500 |
| Contract object: consultanta pentru afaceri si management | ||||
| DA41281614 | ELECTRONET INSTALATII SRL CUI: 24883332 | 71323100-9 | 28.09.2026 | 68,250 |
| Contract object: proiect realizare capacitate de producere si stocare a energiei electrice | ||||
| DA41115984 | ROMGLOBAL PREST SRL CUI: 27623825 | 45310000-3 | 04.09.2026 | 25,000 |
| Contract object: lucrari instalatii electrice | ||||
| DA40995768 | HILLVIEW PROJECT SRL CUI: 54367643 | 71328000-3 | 14.08.2026 | 38,500 |
| Contract object: servicii de verificare tehnica de calitate a proiectului si a detalilor de executie | ||||
| DA40983514 | NUTRIHEALTH SCIENCE SRL CUI: 48635040 | 79411000-8 | 12.08.2026 | 5,000 |
| Contract object: servicii consultanta cerere finantare | ||||
| DA40890710 | SIMPALEXIM SRL CUI: 7239367 | 16600000-1 | 28.07.2026 | 6,612 |
| Contract object: achizitie tocatoare cu brat articulat pentru tractor | ||||
| DA40818677 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | 79400000-8 | 14.07.2026 | 10,000 |
| Contract object: consultanta elaborare proiect programul sanatate - cabinete medicale | ||||
| DA40751648 | ARTIMEX PLAY SRL CUI: 38370256 | 37400000-2 | 02.07.2026 | 8,842 |
| Contract object: porti fotbal profil oval 5 x 2 m, cod 403 plase | ||||
| DA40744458 | CONSULTATIV SRL CUI: 46426730 | 34928400-2 | 01.07.2026 | 16,883 |
| Contract object: pachet banci si cosuri stradale | ||||
| DA40724785 | CEMENTARTE SRL CUI: 11994282 | 39142000-9 | 29.06.2026 | 13,771 |
| Contract object: fantana arteziana f-65 fb | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135914 | procedura simplificata | 45210000-2 | 13.08.2026 | 5,225,596 |
| Contract object: servicii de proiectare si executie lucrari in cadrul proiectului desfiintare sala de sport si anexe c2, c3 si construire gradinita cu program prelungit in localitatea sarmizegetusa | ||||
| SCNA1075881 | procedura simplificata | 45210000-2 | 13.09.2022 | 1,211,033 |
| Contract object: executia lucrarilor de modernizare camin cultural in localitatea breazova , in cadrul proiectului reabilitare, modernizare si dotare camin cultural in satul breazova, comuna sarmizegetusa | ||||
| SCNA1057403 | procedura simplificata | 45210000-2 | 02.09.2021 | 1,984,566 |
| Contract object: executie lucrari de construire pentru obiectivul de investitii reabilitare, modernizare si dotare camine culturale in satele sarmizegetusa, zeicani si paucinesti comuna sarmizegetusa judetul hunedoara | ||||
| SCNA1043750 | procedura simplificata | 45232400-6 | 07.10.2020 | 4,075,232 |
| Contract object: executia lucrarilor de constructie a retelei publice de apa uzata in localitatile hobita-gradiste, sarmizegetusa, breazova in cadrul proiectului infiintare canalizare in localitatile hobita-gradiste, sarmizegetusa, breazova, comuna sarmizegetusa | ||||
| SCNA1016616 | procedura simplificata | 43211000-5 | 21.05.2019 | 356,900 |
| Contract object: achizitionare unui utilaj multifunctional de tip buldoexcavator in cadrul proiectului dotarea compartimentului de gospodarire comunala din comuna sarmizegetusa , judetul hunedoara cu un utilaj multifunctional de tip buldoexcavator | ||||
| SCNA1007280 | procedura simplificata | 71322000-1 | 31.10.2018 | 7,728,277 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitie alimentare cu apa si canalizare in localitatile paucinesti si zeicani comuna sarmizegetusa, 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/4633293/api/v1/authorities/4633293/spend/api/v1/authorities/4633293/scores/api/v1/authorities/4633293/benchmarks/api/v1/authorities/4633293/county/api/v1/red-flags/by-authority/4633293/api/v1/authorities/4633293/years/api/v1/authorities/4633293/cpv/api/v1/authorities/4633293/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders