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CUI: 4779605 HUNEDOARA CERBAL 6 Indicators

COMUNA CERBAL

Registered: 02.04.2009 CERBAL, 7A, 337180

Total spending

12.62 Mn.

167 suppliers · spent between 2018 and 2026

Direct purchases

8.19 Mn.

475 purchases

Offline purchases

10,085 RON

8 purchases

Tenders

4.43 Mn.

5 procedures · 5 contracts

Single-bidder rate

40.0%

5 lots

National rate: 40.9%

Ranked 2,891 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.10% of everything spent in HUNEDOARA county · Ranked 103 of 334 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate 40.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 PROSERV SA CUI: 14552617 —— 1,980,393 1,980,393 15.7% 1
2 TANI DANONA SRL CUI: 14954410 1,158,257 —— 1,158,257 9.2% 3
3 PROACTIV SRL CUI: 17161508 —— 822,657 822,657 6.5% 1
4 BA&CO GROUP SRL CUI: 35153767 150,270 — 417,030 567,300 4.5% 2
5 EVO LINE CREATION SRL CUI: 36340151 475,820 —— 475,820 3.8% 5
6 CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 4,915 — 417,480 422,395 3.3% 2
7 IRON RECYCLE SRL CUI: 24182945 —— 417,030 417,030 3.3% 1
8 BRIARIS IND SRL CUI: 2329485 —— 372,000 372,000 2.9% 1
9 AYAN-CONSTRUCT-VISION SRL CUI: 49234080 359,810 —— 359,810 2.9% 6
10 ART GRUP CONCERT SRL CUI: 49757755 355,000 —— 355,000 2.8% 3

The share is taken of the 12.62 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
DA41302237 AYAN-CONSTRUCT-VISION SRL CUI: 49234080 45453000-7 30.09.2026 47,908
lucrari de reparatii si renovare in cadrul proiectului sci2000
DA41282794 SERVICE AUTOMOBILE SA CUI: 6821692 50112000-3 30.09.2026 352
revizie 2 dacia spring
DA41263320 AYAN-CONSTRUCT-VISION SRL CUI: 49234080 45453000-7 28.09.2026 39,877
lucrari de reparatii si renovare in cadrul proiectuliui sci 2000
DA41246356 AYAN-CONSTRUCT-VISION SRL CUI: 49234080 45453000-7 23.09.2026 47,908
lucrari de reparatii si renovare in cadrul proiectuliui sci 2000
DA41222535 VELO SPRINT DIVERS SRL CUI: 19298936 34351100-3 21.09.2026 2,479
265/60r18 tigar
DA41105214 ONEST EDUCATION SRL CUI: 45282157 80500000-9 03.09.2026 891
curs online registru agricol si cadastru
DA41089800 PROJECT CONS ALBA SRL CUI: 40485061 79418000-7 02.09.2026 18,000
servicii consultanta achizitii publice lunare
DA41089998 PROJECT CONS ALBA SRL CUI: 40485061 79418000-7 02.09.2026 10,000
servicii consultanta achizitii publice procedura simplificata/licitatie deschisa
DA41078803 VODAFONE ROMANIA SA CUI: 8971726 72400000-4 31.08.2026 6,436
rd 31.8.1.2026 vpn
DA41025434 SUPORT PUBLIC SRL CUI: 52771806 30125110-5 20.08.2026 8,501
pachet cartuse epson c869r

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2859293 UNIC SELECT SRL CUI: 24011503 34913000-0 21.09.2026 694
piese schimb si manopera reparatie duster hd02pcc
DAN1754118 DAN & DAVID FOREST COM SRL CUI: 37400693 77211100-3 15.09.2022 5,154
servicii exploatare si transport masa lemnoasa si transport la sediul primariei cerbal
DAN1737547 ALAMOS SELECT SRL CUI: 10852395 22462000-6 11.08.2022 1,008
tricouri
DAN1705837 PROSERVICE AUTOMOBILE SRL CUI: 33542580 34913000-0 24.06.2022 1,095
diverse piese de schimb
DAN1705057 ALAMOS SELECT SRL CUI: 10852395 34992200-9 23.06.2022 370
indicatoare rutiere limitare tonaj
DAN1681687 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 66516100-1 11.05.2022 553
servicii de asigurare obligatorie de raspundere civila auto rca
DAN1670195 ALAMOS SELECT SRL CUI: 10852395 34992200-9 20.04.2022 370
indicatoare rutiere limitare tonaj
DAN1638370 ALAMOS SELECT SRL CUI: 10852395 30192170-3 02.03.2022 841
panouri identificare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1114519 procedura simplificata 43262000-7 03.12.2024 417,480
achizitie buldoexcavator
SCNA1063803 procedura simplificata 45233120-6 27.12.2021 834,061
lucrari reabilitare drum dj 687j: sectoarele km 20+335 - km 21+400 si 24+900 - km 25+448, (potrivit hcj nr. 67/2021, privind aprobarea transmiterii temporare a dreptului de administrare si a procesului verbal de predare-primire din data de 18.05.2021) comuna cerbal, jud hunedoara
SCNA1024281 procedura simplificata 45233120-6 01.10.2019 822,657
lucrari reabilitare drum de interes local dj 708d sector km 35+860 - km 37+660, in satul poiana rachitelii, lungime 1,6 km, comuna cerbal, jud hunedoara
SCNA1018841 procedura simplificata 42990000-2 29.06.2019 372,000
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 cerbal, judetul hunedoara
SCNA1016770 procedura simplificata 45233120-6 23.05.2019 1,980,393
lucrari modernizare strazi in comuna cerbal, jud 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/4779605
  • /api/v1/authorities/4779605/spend
  • /api/v1/authorities/4779605/scores
  • /api/v1/authorities/4779605/benchmarks
  • /api/v1/authorities/4779605/county
  • /api/v1/red-flags/by-authority/4779605
  • /api/v1/authorities/4779605/years
  • /api/v1/authorities/4779605/cpv
  • /api/v1/authorities/4779605/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API