Total spending
64.02 Mn.
221 suppliers · spent between 2018 and 2026
Direct purchases
18.44 Mn.
1,152 purchases
Offline purchases
0 RON
0 purchases
Tenders
45.57 Mn.
9 procedures · 11 contracts
Single-bidder rate
58.3%
12 lots
National rate: 40.9%
Ranked 1,284 of 5,138
DSI index
28.8%
18.44 Mn. of 64.02 Mn. without a tender
National median: 33.4%
Ranked 2,632 of 4,323
HHI
1,413
0 of 1 markets concentrated
National median: 1,961
Ranked 2,179 of 3,055
In county context: 0.50% of everything spent in HUNEDOARA county · Ranked 35 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 115; the other 103 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 | GEVIS PROTEAM SRL CUI: 14421794 | 590,000 | — | 10,957,174 | 11,547,174 | 18.0% | 7 |
| 2 | PROACTIV SRL CUI: 17161508 | — | — | 8,088,916 | 8,088,916 | 12.6% | 2 |
| 3 | SUN ENERGY INTENSIVE SRL CUI: 36308908 | — | — | 6,922,970 | 6,922,970 | 10.8% | 1 |
| 4 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 6,922,970 | 6,922,970 | 10.8% | 1 |
| 5 | SERCOTRANS SRL CUI: 11499373 | 854,992 | — | 3,253,416 | 4,108,408 | 6.4% | 13 |
| 6 | CLAU SPRINT CONSTRUCT SRL CUI: 31487365 | — | — | 4,034,204 | 4,034,204 | 6.3% | 1 |
| 7 | ACRIEM PRODUCT SRL CUI: 3621509 | 227,001 | — | 3,253,416 | 3,480,417 | 5.4% | 2 |
| 8 | ROBERT INSTAL SRL CUI: 22063719 | 1,540,807 | — | — | 1,540,807 | 2.4% | 56 |
| 9 | DELIVER DECOR SRL CUI: 48262049 | 1,508,270 | — | — | 1,508,270 | 2.4% | 4 |
| 10 | DRUPO SRL CUI: 13776675 | 1,336,992 | — | — | 1,336,992 | 2.1% | 16 |
The share is taken of the 64.02 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 |
|---|---|---|---|---|
| DA41273142 | IMPAR SRL CUI: 524625 | 34352000-9 | 28.09.2026 | 6,360 |
| Contract object: anv 16.9-30 bkt at621 12pr tl | ||||
| DA41273183 | IMPAR SRL CUI: 524625 | 34352000-9 | 28.09.2026 | 3,782 |
| Contract object: anvelopa 400/70-20 bkt con star ind 149a8 tl | ||||
| DA41266053 | AUROCAR SERV SRL CUI: 4373231 | 50110000-9 | 25.09.2026 | 1,474 |
| Contract object: remedieri auto | ||||
| DA41266067 | AUROCAR SERV SRL CUI: 4373231 | 50110000-9 | 25.09.2026 | 1,124 |
| Contract object: inlocuit anvelope | ||||
| DA41239422 | AUROCAR SERV SRL CUI: 4373231 | 50110000-9 | 22.09.2026 | 289 |
| Contract object: revizie dacia spring | ||||
| DA41237276 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66511000-5 | 22.09.2026 | 346 |
| Contract object: asigurare viata nominala | ||||
| DA41237179 | AUROCAR SERV SRL CUI: 4373231 | 50110000-9 | 22.09.2026 | 289 |
| Contract object: revizie dacia spring | ||||
| DA41237212 | AUROCAR SERV SRL CUI: 4373231 | 50110000-9 | 22.09.2026 | 372 |
| Contract object: revizie dacia spring | ||||
| DA41192664 | ANDREAS AGRO ECHIPAMENT SRL CUI: 39487107 | 34913000-0 | 17.09.2026 | 10,666 |
| Contract object: piese de schimb | ||||
| DA41197719 | AUROCAR SERV SRL CUI: 4373231 | 50110000-9 | 16.09.2026 | 2,207 |
| Contract object: revizie intretinere / itp | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1053445 | procedura simplificata | 45210000-2 | 21.01.2026 | 6,506,832 |
| Contract object: servicii de proiectare tehnica, verificare tehnica de calitate si executie lucrari pentru obiectivul reabilitare, modernizare, extindere si dotare scoala salasu de sus, comuna salasu de sus, judetul hunedoara cod smis 2014+: 124436 | ||||
| SCNA1115939 | procedura simplificata | 30237300-2 | 10.01.2025 | 333,030 |
| Contract object: furnizarea de echipamente digitale in cadrul proiectului cu titlul dotarea scolii gimnaziale salasu de sus, din comuna salasu de sus, judetul hunedoara cu mobilier, materiale didactice si echipamente digitale | ||||
| SCNA1111375 | procedura simplificata | 45233120-6 | 01.10.2024 | 4,638,353 |
| Contract object: ,,realizare infrastructura de acces agricola in comuna salasu de sus, judetul hunedoara | ||||
| SCNA1107249 | procedura simplificata | 31710000-6 | 10.07.2024 | 454,900 |
| Contract object: furnizare dotari si utilaje fara montaj si echipamente de transport pentru obiectivul reabilitare, modernizare, extindere si dotare scoala salasu de sus, comuna salasu de sus, judetul hunedoara cod smis 2014+: 124436 | ||||
| SCNA1107068 | procedura simplificata | 45233120-6 | 08.07.2024 | 8,068,408 |
| Contract object: proiectare, asistenta tehnica si executie modernizare strazi in satele coroiesti, rau mic, rau alb, pestera, comuna salasu de sus, judetul hunedoara | ||||
| SCNA1083013 | procedura simplificata | 45231221-0 | 17.02.2023 | 20,768,910 |
| Contract object: proiectare si executie lucrari de constructie retea de gaze naturale pentru obiectivul infiintare retea de distributie si racorduri gaze naturale in comuna salasu de sus, localitatile ohaba de sub piatra, salasu de jos, salasu de sus, malaiesti, nucsoara, zavoi, rau alb, paros, rau mic, coroiesti si pestera, jud. hunedoara in cadrul contractului de finantare cod smis 2014+ 149423 ,,dezvoltarea | ||||
| SCNA1024038 | procedura simplificata | 45210000-2 | 26.09.2019 | 961,777 |
| Contract object: ,,reabilitarea,modernizarea si dotarea asezamintelor culturale din satele nucsoara si riu mic, comuna salasu de sus, jud. hunedoara | ||||
| SCNA1016612 | procedura simplificata | 43200000-5 | 21.05.2019 | 391,450 |
| Contract object: dotarea serviciului utilitar prin achizitionare utilaj multifunctional pentru intretinere drumuri si zone verzi in comuna salasu de sus, judetul hunedoara | ||||
| SCNA1014200 | procedura simplificata | 45233120-6 | 29.03.2019 | 3,450,563 |
| Contract object: modernizare strazi in localitatea paros,l=3,971 km,comuna salasu de sus, 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/5453819/api/v1/authorities/5453819/spend/api/v1/authorities/5453819/scores/api/v1/authorities/5453819/benchmarks/api/v1/authorities/5453819/county/api/v1/red-flags/by-authority/5453819/api/v1/authorities/5453819/years/api/v1/authorities/5453819/cpv/api/v1/authorities/5453819/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders