Total spending
56.70 Mn.
171 suppliers · spent between 2018 and 2026
Direct purchases
14.69 Mn.
471 purchases
Offline purchases
752,494 RON
1 purchases
Tenders
41.26 Mn.
13 procedures · 13 contracts
Single-bidder rate
53.9%
13 lots
National rate: 40.9%
Ranked 1,607 of 5,138
DSI index
27.2%
15.45 Mn. of 56.70 Mn. without a tender
National median: 33.4%
Ranked 2,800 of 4,323
HHI
1,146
0 of 1 markets concentrated
National median: 1,961
Ranked 2,549 of 3,055
In county context: 0.44% of everything spent in HUNEDOARA county · Ranked 41 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 86; the other 74 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 | GEVIS PROTEAM SRL CUI: 14421794 | 680,749 | — | 7,884,423 | 8,565,172 | 15.1% | 10 |
| 2 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 7,884,423 | 7,884,423 | 13.9% | 1 |
| 3 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | 1,374,690 | — | 4,102,988 | 5,477,678 | 9.7% | 5 |
| 4 | STRADE CONSCOM SRL CUI: 32455264 | — | — | 4,206,238 | 4,206,238 | 7.4% | 1 |
| 5 | ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 | 15,000 | — | 3,544,632 | 3,559,632 | 6.3% | 2 |
| 6 | MANO SPRINT SRL CUI: 31522870 | — | — | 3,544,632 | 3,544,632 | 6.3% | 1 |
| 7 | METALPROD WEST SRL CUI: 36514827 | — | — | 2,397,505 | 2,397,505 | 4.2% | 1 |
| 8 | CORNUL PREST SRL CUI: 4127210 | — | — | 1,740,502 | 1,740,502 | 3.1% | 1 |
| 9 | VERSA PRESTING SRL CUI: 45709828 | 48,026 | — | 1,678,699 | 1,726,725 | 3.0% | 4 |
| 10 | VODAFONE ROMANIA SA CUI: 8971726 | 750,463 | 752,494 | — | 1,502,957 | 2.7% | 2 |
The share is taken of the 56.70 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 |
|---|---|---|---|---|
| DA41252853 | TEREC CALIN GHEORGHE - EXPERT CONTABIL EVALUATOR AUDITOR FINANCIAR CONSULTANT FISCAL CUI: 37733850 | 79212100-4 | 24.09.2026 | 2,000 |
| Contract object: servicii de auditare financiara | ||||
| DA41192370 | NEGO TAV PRODIMPEX SRL CUI: 8555678 | 77211100-3 | 16.09.2026 | 53,125 |
| Contract object: servicii de exploatare forestiera | ||||
| DA41164005 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | 79400000-8 | 11.09.2026 | 35,000 |
| Contract object: consultanta depunere cerere de finantare | ||||
| DA41110426 | DUPEX SRL CUI: 1770555 | 37535200-9 | 04.09.2026 | 16,170 |
| Contract object: furnizare, transport si instalare ansambluri de joaca si elemente recreative pentru copii | ||||
| DA41061186 | RANMAR DEVELOPER SRL CUI: 40555159 | 45000000-7 | 27.08.2026 | 51,273 |
| Contract object: lucrari de constructii exterioare | ||||
| DA41059597 | ONETEAM CAD SRL CUI: 39236733 | 71351810-4 | 27.08.2026 | 23,800 |
| Contract object: servicii de topografie | ||||
| DA41025029 | PIATRA RETEZAT SRL CUI: 42055346 | 39200000-4 | 21.08.2026 | 14,000 |
| Contract object: mobilier biblioteca | ||||
| DA40908424 | MITALIS QUALITY TEAM SRL CUI: 36707364 | 22900000-9 | 29.07.2026 | 8,815 |
| Contract object: pachet casete luminoase si drapele | ||||
| DA40843875 | VERSA PRESTING SRL CUI: 45709828 | 45000000-7 | 17.07.2026 | 39,661 |
| Contract object: lucrarile de amenajare exterioara si imprejmuire camin carnesti | ||||
| DA40802991 | YZA CRYS COMPLEX SRL CUI: 32899488 | 60000000-8 | 13.07.2026 | 9,120 |
| Contract object: servicii transport | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766757 | VODAFONE ROMANIA SA CUI: 8971726 | 45316110-9 | 28.05.2026 | 752,494 |
| Contract object: executie lucrari aferente obiectivului modernizarea, sistemului de iluminat public stradal in comuna totesti, judetul hunedoara, etapa ii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130370 | procedura simplificata | 30000000-9 | 09.02.2026 | 39,000 |
| Contract object: achizitionarea de echipamente it &c, inclusiv servicii de instalare, punere in functiune si licente pentru biblioteca comunala totesti, in cadrul proiectului biblio - hd | ||||
| SCNA1106124 | procedura simplificata | 45453000-7 | 20.06.2024 | 1,359,460 |
| Contract object: eficientizare energetica scoala generala cu clasele i-iv si gradinita, in satul carnesti, comuna totesti, judetul hunedoara | ||||
| SCNA1105386 | procedura simplificata | 45222110-3 | 10.06.2024 | 2,397,505 |
| Contract object: construire centru de colectare deseuri prin aport voluntar in comuna totesti, judetul hunedoara | ||||
| SCNA1104658 | procedura simplificata | 45233120-6 | 28.05.2024 | 7,089,263 |
| Contract object: executie lucrari in cadrul proiectului modernizare drumuri de interes local in comuna totesti, judetul hunedoara | ||||
| SCNA1104653 | procedura simplificata | 45231221-0 | 28.05.2024 | 15,768,845 |
| Contract object: infiintare sistem de distributie si bransamente gaze naturale in localitatile totesti, paclisa, cirnesti si reea, comuna totesti, judetul hunedoara | ||||
| SCNA1104331 | procedura simplificata | 45210000-2 | 22.05.2024 | 1,756,945 |
| Contract object: reabilitarea moderata a scolii generale i-vii si a gradinitei din localitatea totesti, comuna totesti, judetul hunedoara in vederea cresterii eficientei energetice a cladirii | ||||
| SCNA1104019 | procedura simplificata | 45210000-2 | 16.05.2024 | 998,969 |
| Contract object: imbunatatirea eficientei energetice pentru cladirea caminul cultural din satul carnesti, comuna totesti | ||||
| SCNA1050992 | procedura simplificata | 45210000-2 | 31.03.2021 | 760,361 |
| Contract object: executie lucrari de modernizare camin cultural in sat reea in cadrul proiectului:reabilitare ,modernizare si dotare camin cultural in sat reea, comuna totesti | ||||
| SCNA1025456 | procedura simplificata | 45233120-6 | 17.10.2019 | 4,206,238 |
| Contract object: executia lucrarilor de modernizare a drumurilor de interes local in comuna totesti in cadrul proiectului modernizare infrastructura rutiera comuna totesti, judetul hunedoara | ||||
| SCNA1024633 | procedura simplificata | 45210000-2 | 07.10.2019 | 1,740,502 |
| Contract object: executie lucrari de constructie pentru obiectivul de investitie infiintare gradinita cu program prelungit in satul paclisa, comuna totesti, 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/4633307/api/v1/authorities/4633307/spend/api/v1/authorities/4633307/scores/api/v1/authorities/4633307/benchmarks/api/v1/authorities/4633307/county/api/v1/red-flags/by-authority/4633307/api/v1/authorities/4633307/years/api/v1/authorities/4633307/cpv/api/v1/authorities/4633307/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders