Total spending
15.01 Mn.
75 suppliers · spent between 2018 and 2026
Direct purchases
6.03 Mn.
206 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.98 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in HUNEDOARA county · Ranked 97 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 52; the other 40 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 | IEMI SRL CUI: 604 | 72,912 | — | 2,304,553 | 2,377,465 | 15.8% | 2 |
| 2 | EVO LINE CREATION SRL CUI: 36340151 | — | — | 2,304,553 | 2,304,553 | 15.4% | 1 |
| 3 | NEWAMPORT ASFALT SRL CUI: 31868378 | — | — | 2,304,553 | 2,304,553 | 15.4% | 1 |
| 4 | SIMCRIS SRL CUI: 3910132 | 418,329 | — | 1,282,027 | 1,700,356 | 11.3% | 11 |
| 5 | TOTAL BUSINESS LAND SRL CUI: 34090016 | 866,589 | — | — | 866,589 | 5.8% | 9 |
| 6 | MOGA CONSTRUCT SERVICII SRL CUI: 45503398 | 698,705 | — | — | 698,705 | 4.7% | 5 |
| 7 | URS CONSTRUCT ALBA SRL CUI: 29737443 | — | — | 509,959 | 509,959 | 3.4% | 1 |
| 8 | VLAD FOR WOOD SRL CUI: 33207780 | 416,205 | — | — | 416,205 | 2.8% | 3 |
| 9 | TOTAL BUSINESS LAND PROIECT SRL CUI: 46032485 | 400,622 | — | — | 400,622 | 2.7% | 3 |
| 10 | TOPAUTO COM SA CUI: 8440619 | — | — | 278,000 | 278,000 | 1.9% | 1 |
The share is taken of the 15.01 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41137981 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 08.09.2026 | 12,800 |
| Contract object: operarare statii de incarcare pentru vehicule electrice dc | ||||
| DA41033107 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 24.08.2026 | 3,720 |
| Contract object: operarare statii de incarcare pentru vehicule electrice dc, in comuna ponor, alba | ||||
| DA40997616 | RADCONF RAD SRL CUI: 4958635 | 34913000-0 | 14.08.2026 | 1,310 |
| Contract object: pachet piese si accesorii auto pentru comuna ponor | ||||
| DA40881121 | SILVALEX EXPERT SRL CUI: 44548553 | 77200000-2 | 27.07.2026 | 101,674 |
| Contract object: servicii elaborare amenajament silvic si obtinere aviz de mediu comuna ponor | ||||
| DA40694261 | RADCONF RAD SRL CUI: 4958635 | 34913000-0 | 24.06.2026 | 1,555 |
| Contract object: pachet piese si accesorii auto | ||||
| DA40653643 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 17.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40649837 | SIMCRIS SRL CUI: 3910132 | 60180000-3 | 17.06.2026 | 38,000 |
| Contract object: inchiriere autobasculanta iveco 8x4 transport local | ||||
| DA40595827 | TRANS GHIOANCA SRL CUI: 12764702 | 60182000-7 | 12.06.2026 | 60,000 |
| Contract object: inchiriere autobasculanta cu operator, pentru comuna po0nor | ||||
| DA40599906 | SIMCRIS SRL CUI: 3910132 | 45453000-7 | 11.06.2026 | 46,619 |
| Contract object: amenajare platforma statie de alimentare electrica | ||||
| DA40574264 | TONAR MINERALE SRL CUI: 39987790 | 14212300-3 | 08.06.2026 | 44,000 |
| Contract object: piatra concasata 0-63-c | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106333 | procedura simplificata | 16700000-2 | 26.06.2024 | 278,000 |
| Contract object: achizitie utilaj pentru situatii de urgenta | ||||
| SCNA1087910 | procedura simplificata | 45233120-6 | 19.06.2023 | 6,913,660 |
| Contract object: achizitia publica de servicii de proiectare faza pt, de, pac, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executie lucrari, in cadrul proiectului: modernizare drum comunal dc 62 - dupa deal si dc 106 - geogel, comuna ponor, judetul alba | ||||
| SCNA1066381 | procedura simplificata | 45233120-6 | 01.03.2022 | 1,282,027 |
| Contract object: achizitia publica de lucrari, in cadrul proiectului: <br>modernizare drum comunal dc 62 - dupa deal si dc 106 - geogel, comuna ponor, judetul alba - etapa 1 dc 106 - geogel: km 0+000 - 1+350 | ||||
| SCNA1024082 | procedura simplificata | 45233120-6 | 27.09.2019 | 509,959 |
| Contract object: achizitia publica de lucrari, in cadrul proiectului: :pietruire drum comunal dc -106: valea bucurului - geogel, comuna ponor, judetul alba | ||||
- 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/4650197/api/v1/authorities/4650197/spend/api/v1/authorities/4650197/scores/api/v1/authorities/4650197/benchmarks/api/v1/authorities/4650197/county/api/v1/red-flags/by-authority/4650197/api/v1/authorities/4650197/years/api/v1/authorities/4650197/cpv/api/v1/authorities/4650197/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders