Total spending
28.53 Mn.
184 suppliers · spent between 2018 and 2026
Direct purchases
14.32 Mn.
530 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.21 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
50.2%
14.32 Mn. of 28.53 Mn. without a tender
National median: 33.4%
Ranked 862 of 4,323
HHI
2,785
0 of 1 markets concentrated
National median: 1,961
Ranked 908 of 3,055
In county context: 0.22% of everything spent in HUNEDOARA county · Ranked 66 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 87; the other 75 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 | TANI DANONA SRL CUI: 14954410 | 753,638 | — | 5,415,044 | 6,168,682 | 21.6% | 9 |
| 2 | CLAU SPRINT CONSTRUCT SRL CUI: 31487365 | 80,000 | — | 6,064,418 | 6,144,418 | 21.5% | 2 |
| 3 | CASITO TRANSIMPEX SRL CUI: 9227075 | — | — | 2,296,187 | 2,296,187 | 8.0% | 1 |
| 4 | GABI RESTAURARI SRL CUI: 24439292 | 2,088,603 | — | — | 2,088,603 | 7.3% | 8 |
| 5 | SMART POWER GRID SRL CUI: 53275711 | 1,550,000 | — | — | 1,550,000 | 5.4% | 2 |
| 6 | MARIA & ELENA CONSULT SRL CUI: 41562146 | 954,614 | — | — | 954,614 | 3.3% | 13 |
| 7 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | 612,179 | — | — | 612,179 | 2.1% | 8 |
| 8 | CATEVACON SRL CUI: 46806594 | 443,250 | — | — | 443,250 | 1.6% | 6 |
| 9 | EXPERT EVAL SOLUTIONS SRL CUI: 24998022 | 389,000 | — | — | 389,000 | 1.4% | 7 |
| 10 | DRUM ALINVEST SRL CUI: 36865089 | 383,395 | — | — | 383,395 | 1.3% | 3 |
The share is taken of the 28.53 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 |
|---|---|---|---|---|
| DA41292048 | BNBUSINESS SRL CUI: 10933694 | 44423000-1 | 29.09.2026 | 62,261 |
| Contract object: pachet asistenta sociala | ||||
| DA41256867 | PERFECT GREEN BUSINESS SRL CUI: 45157987 | 79400000-8 | 24.09.2026 | 47,500 |
| Contract object: consultanta pentru afaceri si management | ||||
| DA41256841 | ELECTRONET INSTALATII SRL CUI: 24883332 | 71323100-9 | 24.09.2026 | 68,250 |
| Contract object: proiect realizare capacitate de producere si stocare a energiei electrice | ||||
| DA41240835 | EDILCAT ACTIVITY SRL CUI: 33542644 | 76431000-3 | 22.09.2026 | 69,600 |
| Contract object: foraj fantani in comuna lelese | ||||
| DA41187586 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | 34351100-3 | 15.09.2026 | 1,355 |
| Contract object: anvelopa de iarna landsail winter lander 215/65 r16 98h | ||||
| DA41182485 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 15.09.2026 | 331 |
| Contract object: pachet produse de curatenie (pt campanie lets do it, romania!) | ||||
| DA41156682 | PERFECT MEDICAL SRL CUI: 23251990 | 33100000-1 | 10.09.2026 | 7,520 |
| Contract object: pachet medical conform descriere | ||||
| DA41149056 | BNBUSINESS SRL CUI: 10933694 | 44423000-1 | 09.09.2026 | 62,288 |
| Contract object: pachet asistenta sociala | ||||
| DA41109342 | ROCAR TUR SRL CUI: 13567148 | 60172000-4 | 03.09.2026 | 7,000 |
| Contract object: transport persoane | ||||
| DA41109263 | FANTASTIC STAR SRL CUI: 35224620 | 45200000-9 | 03.09.2026 | 48,000 |
| Contract object: reamenajare, reabilitare, modernizare spatiu de lucru | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123882 | procedura simplificata | 45233120-6 | 06.08.2025 | 5,415,044 |
| Contract object: lucrari modernizarea drumurilor de interes local in comuna lelese, judetul hunedoara,, | ||||
| SCNA1053953 | procedura simplificata | 45233120-6 | 17.06.2021 | 6,064,418 |
| Contract object: executia lucrarilor de constructie a drumurilor forestiere, in localitatea lelese in cadrul proiectului modernizare si infiintare infrastructurii rutiere forestiere in comuna lelese, judetul hunedoara | ||||
| SCNA1022761 | procedura simplificata | 71322000-1 | 05.09.2019 | 64,990 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului modernizarea si infiintarea<br>infrastructurii rutiere forestiere in comuna lelese, judetul hunedoara | ||||
| SCNA1015697 | procedura simplificata | 45233120-6 | 05.09.2019 | 2,296,187 |
| Contract object: modernizare dc116 si drumuri de interes local din intravilanul comunei lelese, judetul hunedoara | ||||
| SCNA1016498 | procedura simplificata | 43212000-2 | 17.05.2019 | 370,000 |
| Contract object: furnizare utilaj multifunctional si accesorii (lama de zapada, bena basculabila trilateral, pto) pentru proiectul: <br>achizitie utilaj multifunctional pentru intretinere drumuri si interventii in situatii de urgenta, in comuna lelese, 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/4633340/api/v1/authorities/4633340/spend/api/v1/authorities/4633340/scores/api/v1/authorities/4633340/benchmarks/api/v1/authorities/4633340/county/api/v1/red-flags/by-authority/4633340/api/v1/authorities/4633340/years/api/v1/authorities/4633340/cpv/api/v1/authorities/4633340/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders