Total spending
30.25 Mn.
136 suppliers · spent between 2018 and 2026
Direct purchases
15.37 Mn.
451 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.88 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
50.8%
15.37 Mn. of 30.25 Mn. without a tender
National median: 33.4%
Ranked 827 of 4,323
HHI
2,711
0 of 1 markets concentrated
National median: 1,961
Ranked 956 of 3,055
In county context: 0.24% of everything spent in HUNEDOARA county · Ranked 63 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 73; the other 61 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 | PROACTIV SRL CUI: 17161508 | — | — | 8,466,272 | 8,466,272 | 28.0% | 2 |
| 2 | PETRESCU PETROVIDAN SRL CUI: 15173999 | — | — | 3,675,727 | 3,675,727 | 12.2% | 1 |
| 3 | BENBAU EXPRES SRL CUI: 35929486 | 1,792,921 | — | 373,703 | 2,166,624 | 7.2% | 7 |
| 4 | DRUPO SRL CUI: 13776675 | 870,883 | — | 1,281,560 | 2,152,443 | 7.1% | 3 |
| 5 | TANI DANONA SRL CUI: 14954410 | 2,150,281 | — | — | 2,150,281 | 7.1% | 5 |
| 6 | LUNEMAN TRUST SRL CUI: 20986718 | 1,115,586 | — | — | 1,115,586 | 3.7% | 4 |
| 7 | TOPOCAD ANDI SRL CUI: 29664104 | 914,970 | — | — | 914,970 | 3.0% | 11 |
| 8 | GOSPOCERNA LUNCA CERNII SRL CUI: 28133465 | 788,185 | — | — | 788,185 | 2.6% | 18 |
| 9 | PPC ENERGIE SA CUI: 22000460 | 770,000 | — | — | 770,000 | 2.5% | 1 |
| 10 | ROBERT INSTAL SRL CUI: 22063719 | 616,385 | — | — | 616,385 | 2.0% | 42 |
The share is taken of the 30.25 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 |
|---|---|---|---|---|
| DA41297327 | NISTOR F ELENA INTREPRINDERE INDIVIDUALA CUI: 35149022 | 71520000-9 | 30.09.2026 | 13,000 |
| Contract object: supraveghere a lucrarilor de constructii | ||||
| DA41288976 | TANI DANONA SRL CUI: 14954410 | 45233220-7 | 29.09.2026 | 431,109 |
| Contract object: lucrari de reparatii si intretinere in comuna lunca cernii de jos, pe dc 94 c | ||||
| DA41254610 | DAMAY MARY CONS SRL CUI: 25795204 | 71520000-9 | 24.09.2026 | 1,000 |
| Contract object: servicii dirigentie de santier pentru reparatii camin cultural lunca cernii de sus, judet hunedoara | ||||
| DA41254699 | DAMAY MARY CONS SRL CUI: 25795204 | 71520000-9 | 24.09.2026 | 1,000 |
| Contract object: servicii dirigentie de santier reparatii camin cultural meria | ||||
| DA41238459 | SOM ENERGY CONSULTING SRL CUI: 49361180 | 71521000-6 | 22.09.2026 | 2,500 |
| Contract object: servicii dirigentie de santier | ||||
| DA41227587 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80530000-8 | 21.09.2026 | 1,200 |
| Contract object: servicii de formare profesionala | ||||
| DA41205969 | SAN IT SERVICES SRL CUI: 50567312 | 30125100-2 | 18.09.2026 | 1,198 |
| Contract object: cartus toner lexmark cx522 | ||||
| DA41206052 | SAN IT SERVICES SRL CUI: 50567312 | 30125100-2 | 18.09.2026 | 2,650 |
| Contract object: set cartuse toner epson | ||||
| DA41197928 | ROBERT INSTAL SRL CUI: 22063719 | 45310000-3 | 17.09.2026 | 21,204 |
| Contract object: furnizare materiale electrice si executie lucrari electrice | ||||
| DA41184645 | PPC ENERGIE SA CUI: 22000460 | 45310000-3 | 16.09.2026 | 770,000 |
| Contract object: lucrari de modernizare a sistemului de iluminat public in comuna lunca cernii de jos, jud. hd | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113921 | procedura simplificata | 45233120-6 | 19.11.2024 | 7,184,712 |
| Contract object: modernizare drum comunal si drumuri vicinale in comuna lunca cernii de jos, judetul hunedoara | ||||
| SCNA1104400 | procedura simplificata | 45453000-7 | 23.05.2024 | 1,121,110 |
| Contract object: executia lucrarilor in vederea realizarii proiectului intitulat: eficientizare energetica dispensar, sat lunca cernii de jos, comuna lunca cernii de jos, jud. hunedoara, situat in judetul hunedoara, localitatea lunca cernii de jos, strada principala, nr. 18. | ||||
| SCNA1075635 | procedura simplificata | 45233120-6 | 07.09.2022 | 2,563,119 |
| Contract object: lucrari modernizare drumuri comunale si ulite in comuna lunca cernii de jos, judetul hunedoara (rest de executat) | ||||
| SCNA1023335 | procedura simplificata | 43210000-8 | 16.09.2019 | 339,000 |
| Contract object: furnizare utilaj pentru proiectul: achizitia de utilaj pentru intretinere drumuri si strazi in comuna lunca cernii de jos, judetul hunedoara | ||||
| SCNA1013307 | procedura simplificata | 45233120-6 | 07.03.2019 | 3,675,727 |
| Contract object: lucrari<br>modernizare drumuri comunale si ulite in comuna lunca cernii de jos | ||||
- 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/4779591/api/v1/authorities/4779591/spend/api/v1/authorities/4779591/scores/api/v1/authorities/4779591/benchmarks/api/v1/authorities/4779591/county/api/v1/red-flags/by-authority/4779591/api/v1/authorities/4779591/years/api/v1/authorities/4779591/cpv/api/v1/authorities/4779591/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders