Total spending
45.13 Mn.
187 suppliers · spent between 2018 and 2026
Direct purchases
16.50 Mn.
573 purchases
Offline purchases
0 RON
0 purchases
Tenders
28.64 Mn.
14 procedures · 16 contracts
Single-bidder rate
37.5%
16 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
36.6%
16.50 Mn. of 45.13 Mn. without a tender
National median: 33.4%
Ranked 1,855 of 4,323
HHI
1,408
0 of 2 markets concentrated
National median: 1,961
Ranked 2,182 of 3,055
In county context: 0.35% of everything spent in HUNEDOARA county · Ranked 48 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 84; the other 72 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 | 445,870 | — | 5,194,347 | 5,640,217 | 12.5% | 2 |
| 2 | PROACTIV SRL CUI: 17161508 | 799,506 | — | 4,699,371 | 5,498,877 | 12.2% | 2 |
| 3 | INSTALATII GEVIS SRL CUI: 5452945 | 408,423 | — | 4,320,619 | 4,729,042 | 10.5% | 7 |
| 4 | BTDCONSTRUCT & AMBIENT SRL CUI: 31055944 | — | — | 4,320,619 | 4,320,619 | 9.6% | 1 |
| 5 | NEW ERA CONFORT CONSTRUCT SRL CUI: 36316129 | — | — | 3,087,265 | 3,087,265 | 6.8% | 2 |
| 6 | ELECTROMAGNETICA SA CUI: 414118 | 28,500 | — | 2,492,304 | 2,520,804 | 5.6% | 3 |
| 7 | HYPERION GUARD SRL CUI: 26416341 | 1,137,163 | — | — | 1,137,163 | 2.5% | 18 |
| 8 | GYMREC PREST COMEX SRL CUI: 5068651 | 891,990 | — | — | 891,990 | 2.0% | 13 |
| 9 | AQUA SERV SRL CUI: 16469969 | — | — | 891,254 | 891,254 | 2.0% | 1 |
| 10 | DRUPO SRL CUI: 13776675 | 881,840 | — | — | 881,840 | 2.0% | 5 |
The share is taken of the 45.13 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 |
|---|---|---|---|---|
| DA41240723 | RODO INSTAL SRL CUI: 19332906 | 45310000-3 | 22.09.2026 | 14,510 |
| Contract object: lucrari de reintregire instalatie de utilizare a energiei electrice | ||||
| DA41235213 | ROM QUALITY CERT SRL CUI: 26760492 | 71241000-9 | 22.09.2026 | 12,000 |
| Contract object: elaborare documentatie tehnico-economica faza sf pentru capacitati de stocare a energiei electrice | ||||
| DA41218688 | BNBUSINESS SRL CUI: 10933694 | 39162100-6 | 18.09.2026 | 8,085 |
| Contract object: echipamente educationale si sociale specifice membrilor echipelor comunitare integrate sci 2000 | ||||
| DA41218604 | SANTIMPEX SRL CUI: 3557481 | 33100000-1 | 18.09.2026 | 3,110 |
| Contract object: echipamente/kit pentru activitatile specifice membrilor echipelor comunitare integrate sci 2000 | ||||
| DA41178345 | GREEN INSTAL SRL CUI: 22029164 | 71328000-3 | 15.09.2026 | 3,800 |
| Contract object: verificare tehnica documentatii specialitatea instalatii sanitare is | ||||
| DA41066540 | BIROU DE ARHITECTURA POP OLIVIU-MARIUS SRL CUI: 35124257 | 71322000-1 | 28.08.2026 | 4,000 |
| Contract object: servicii elaborare documentatie tehnico economica pt. desfiintare constructii | ||||
| DA40990676 | REAL VALUE SOLUTIONS SRL CUI: 35715350 | 79411000-8 | 13.08.2026 | 25,000 |
| Contract object: servicii de consultanta | ||||
| DA40990848 | REAL VALUE SOLUTIONS SRL CUI: 35715350 | 79418000-7 | 13.08.2026 | 45,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA40987506 | RODO INSTAL SRL CUI: 19332906 | 45310000-3 | 13.08.2026 | 4,951 |
| Contract object: racordare la energie electrica provizorie | ||||
| DA40988952 | EURO-ECOLOGIC SRL CUI: 21311085 | 45215500-2 | 13.08.2026 | 1,530 |
| Contract object: servicii de inchiriere toalete ecologice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113740 | procedura simplificata | 45231221-0 | 14.11.2024 | 8,641,238 |
| Contract object: extindere retea de alimentare cu gaze naturale in localitatile cincis-cerna, teliucu superior, comuna teliucu inferior, judetul hunedoara | ||||
| SCNA1110077 | procedura simplificata | 30236200-4 | 04.09.2024 | 282,054 |
| Contract object: echipamente tic pentru proiectul: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale teliucu inferior:<br>lot 1 - echipamente tic si periferice principale;<br>lot 2 - echipamente tic suport; | ||||
| CAN1128557 | licitatie deschisa | 48000000-8 | 20.06.2024 | 1,211,477 |
| Contract object: dezvoltarea infrastructurii its/tic in comuna teliucu inferior, judet hunedoara | ||||
| SCNA1093971 | procedura simplificata | 45453000-7 | 19.10.2023 | 2,344,933 |
| Contract object: executie lucrari pentru investitia reabilitare cladire centru de servicii publice si sociale pentru cetateni, sat teliucu inferior, comuna teliucu inferior, judetul hunedoara | ||||
| SCNA1089440 | procedura simplificata | 45233120-6 | 19.07.2023 | 4,699,371 |
| Contract object: reabilitare si modernizare drumuri comunale, com. teliucu inferior, jud. hunedoara | ||||
| SCNA1087240 | procedura simplificata | 45212200-8 | 06.06.2023 | 776,085 |
| Contract object: rest de executat aferent obiectivului de investitii baza sportiva scoala generala teliucu inferior, jud. hunedoara. | ||||
| SCNA1068681 | procedura simplificata | 50232100-1 | 27.04.2022 | 2,492,304 |
| Contract object: delegarea gestiunii serviciului de iluminat public din comuna teliucu inferior, judetul hunedoara. | ||||
| SCNA1056451 | procedura simplificata | 45212200-8 | 11.08.2021 | 540,319 |
| Contract object: executie lucrari de construire pentru investitia baza sportiva scoala generala teliucu inferior, jud. hunedoara | ||||
| SCNA1037044 | procedura simplificata | 45262600-7 | 19.05.2020 | 762,525 |
| Contract object: executie lucrari de construire pentru investitia amenajare spatii de agrement in comuna teliucu inferior, jud. hunedoara: ob. 1. amenajare parc in satul teliucu inferior ob. 2.amenajare teren de sport in satul cincis cerna. | ||||
| SCNA1031752 | procedura simplificata | 45232400-6 | 02.02.2020 | 5,194,347 |
| Contract object: executie lucrari pentru investitia canalizare menajera, str. lacului, sat cincis-cerna, com.teliucu inferior 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/4727010/api/v1/authorities/4727010/spend/api/v1/authorities/4727010/scores/api/v1/authorities/4727010/benchmarks/api/v1/authorities/4727010/county/api/v1/red-flags/by-authority/4727010/api/v1/authorities/4727010/years/api/v1/authorities/4727010/cpv/api/v1/authorities/4727010/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders