Total spending
25.39 Mn.
145 suppliers · spent between 2018 and 2026
Direct purchases
13.69 Mn.
327 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.71 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
53.9%
13.69 Mn. of 25.39 Mn. without a tender
National median: 33.4%
Ranked 663 of 4,323
HHI
2,411
0 of 1 markets concentrated
National median: 1,961
Ranked 1,160 of 3,055
In county context: 0.20% of everything spent in HUNEDOARA county · Ranked 73 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 66; the other 54 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 | MANO SPRINT SRL CUI: 31522870 | 70,000 | — | 6,504,123 | 6,574,123 | 25.9% | 3 |
| 2 | GEVIS PROTEAM SRL CUI: 14421794 | 335,000 | — | 2,554,737 | 2,889,737 | 11.4% | 4 |
| 3 | SDP ENTERPRISES HOLDINGS SRL CUI: 37638181 | — | — | 2,554,737 | 2,554,737 | 10.1% | 1 |
| 4 | LEDGRAND ILUMINATION SRL CUI: 43577020 | 1,750,731 | — | — | 1,750,731 | 6.9% | 19 |
| 5 | CDV GRANT CONSTRUCT SRL CUI: 44438607 | 1,457,229 | — | — | 1,457,229 | 5.7% | 12 |
| 6 | GABI XPERTCONS SRL CUI: 48927002 | 946,817 | — | — | 946,817 | 3.7% | 8 |
| 7 | LEDTRADING SRL CUI: 31775287 | 756,502 | — | — | 756,502 | 3.0% | 1 |
| 8 | ZAHA MAGIC TRUST SRL-D CUI: 37044715 | 708,300 | — | — | 708,300 | 2.8% | 2 |
| 9 | SMART SOLUTIONS BROOS SRL CUI: 45221524 | 521,523 | — | — | 521,523 | 2.1% | 12 |
| 10 | UTIL TOTAL CLASS SRL CUI: 37735702 | 283,018 | — | — | 283,018 | 1.1% | 4 |
The share is taken of the 25.39 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 |
|---|---|---|---|---|
| DA41212603 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 18.09.2026 | 770 |
| Contract object: placue inmatriculare | ||||
| DA41129920 | TERRA TOPO PLUS SRL CUI: 35497833 | 71354300-7 | 08.09.2026 | 2,600 |
| Contract object: ocumentatii de actualizare date imobile din intravilan ( inclusiv inscriere constructii ) | ||||
| DA41129878 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 08.09.2026 | 3,675 |
| Contract object: set complet inregistare vehicul lent - placuta+ certificat elemente grafice anticopiere + husa pvc | ||||
| DA41030222 | LEDGRAND ILUMINATION SRL CUI: 43577020 | 45233142-6 | 21.08.2026 | 123,780 |
| Contract object: reparatie dc 28a si drum agricol ardeu | ||||
| DA40966011 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 11.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40645391 | MICROINSTAL MAX SRL CUI: 40484163 | 45331220-4 | 18.06.2026 | 37,885 |
| Contract object: montaj aer conditionat | ||||
| DA40630380 | LEDGRAND ILUMINATION SRL CUI: 43577020 | 30231200-9 | 16.06.2026 | 2,149 |
| Contract object: consola curbata | ||||
| DA40359581 | GABI XPERTCONS SRL CUI: 48927002 | 45233142-6 | 13.05.2026 | 38,887 |
| Contract object: reparatii drum comunal sat valisoara | ||||
| DA40359522 | CDV GRANT CONSTRUCT SRL CUI: 44438607 | 45233226-9 | 12.05.2026 | 99,134 |
| Contract object: deschidere si reparatii drum spre dealul lacului, in localitatea voia | ||||
| DA40333945 | ADVANCE SURVEY SRL CUI: 47226072 | 71351810-4 | 08.05.2026 | 16,500 |
| Contract object: masuratori topografice uat comuna balsa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111996 | procedura simplificata | 45233120-6 | 11.10.2024 | 7,664,211 |
| Contract object: modernizare drumuri de interes local in comuna balsa, judetul hunedoara | ||||
| SCNA1022658 | procedura simplificata | 45233120-6 | 04.09.2019 | 3,949,386 |
| Contract object: executie lucrari pentru investitia imbunatatire retea de drumuri de interes local in satele balsa, ardeu, voia, poiana, poienita, comuna balsa, judetul hunedoara | ||||
| SCNA1002162 | procedura simplificata | 71322500-6 | 02.08.2018 | 92,809 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul imbunatatire retea de drumuri de interes local in satele balsa, ardeu, voia, poiana, poienita, comuna balsa, 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/5453827/api/v1/authorities/5453827/spend/api/v1/authorities/5453827/scores/api/v1/authorities/5453827/benchmarks/api/v1/authorities/5453827/county/api/v1/red-flags/by-authority/5453827/api/v1/authorities/5453827/years/api/v1/authorities/5453827/cpv/api/v1/authorities/5453827/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders