Total spending
18.99 Mn.
141 suppliers · spent between 2018 and 2026
Direct purchases
8.65 Mn.
405 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.34 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: 0.15% of everything spent in HUNEDOARA county · Ranked 90 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 82; the other 70 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 | 858,219 | — | 6,761,856 | 7,620,075 | 40.1% | 2 |
| 2 | ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 | 512,872 | — | 2,147,671 | 2,660,543 | 14.0% | 6 |
| 3 | HIDROCONSTRUCTIA SA CUI: 1556820 | — | — | 1,073,331 | 1,073,331 | 5.7% | 1 |
| 4 | DRUPO SRL CUI: 13776675 | 869,081 | — | — | 869,081 | 4.6% | 7 |
| 5 | TOBIMAR GROUP SRL CUI: 21171933 | 828,406 | — | — | 828,406 | 4.4% | 2 |
| 6 | SERCOTRANS SRL CUI: 11499373 | 611,623 | — | — | 611,623 | 3.2% | 13 |
| 7 | SACORA CAD SRL CUI: 25897190 | 405,107 | — | — | 405,107 | 2.1% | 4 |
| 8 | ACADASTRU ONLINE CONSULT SRL CUI: 40795550 | 389,290 | — | — | 389,290 | 2.0% | 5 |
| 9 | CRINERO SERVICE SRL CUI: 7763263 | — | — | 349,000 | 349,000 | 1.8% | 1 |
| 10 | D M O SISTEM SRL CUI: 37128808 | 345,566 | — | — | 345,566 | 1.8% | 4 |
The share is taken of the 18.99 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 |
|---|---|---|---|---|
| DA41290272 | LIVICONT AUDIT SRL CUI: 37231586 | 79212100-4 | 29.09.2026 | 2,000 |
| Contract object: servicii de auditare financiara - obiect investitii sistem de stocare energie electrica | ||||
| DA41267667 | GMP CONSULTING CUI: 34884440 | 79400000-8 | 25.09.2026 | 25,000 |
| Contract object: servicii de consultanta si managementul proiectului - sistem de stocare energie electrica | ||||
| DA41259978 | TMT MEDIA INTERNATIONAL SRL CUI: 11771299 | 79341000-6 | 24.09.2026 | 420 |
| Contract object: servicii de publicitate - protectie taluz valea tustii | ||||
| DA41243784 | WEST COMSERV SRL CUI: 30427390 | 71520000-9 | 23.09.2026 | 4,500 |
| Contract object: servicii de dirigentie - protectie taluz pe drumul valea tustii | ||||
| DA41192559 | ROBERT INSTAL SRL CUI: 22063719 | 45310000-3 | 16.09.2026 | 21,490 |
| Contract object: lucrari instalatii electrice la putul forat craguis, comuna general berthelot | ||||
| DA41170563 | ROBERT INSTAL SRL CUI: 22063719 | 45310000-3 | 14.09.2026 | 2,601 |
| Contract object: lucrari de instalatii electrice | ||||
| DA41133058 | EMINENT EXPERT TOUR SRL CUI: 24241448 | 50100000-6 | 08.09.2026 | 1,371 |
| Contract object: servicii de reperatii - inlocuire mecanism usa culisanta microbuz | ||||
| DA40973590 | VISAL DRUM CONSULT SRL CUI: 20064033 | 79419000-4 | 12.08.2026 | 3,000 |
| Contract object: servicii expert cooptat | ||||
| DA40782474 | ROBERT INSTAL SRL CUI: 22063719 | 45310000-3 | 08.07.2026 | 1,938 |
| Contract object: servicii de repare punct de aprindere | ||||
| DA40735818 | ULTRATECH GROUP SRL CUI: 3669337 | 75111200-9 | 01.07.2026 | 2,373 |
| Contract object: abonament actualizare lexnavigator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135022 | procedura simplificata | 45233120-6 | 15.07.2026 | 6,761,856 |
| Contract object: reabilitare drumuri comunale dc 96 si dc 97 in comuna general berthelot, judetul hunedoara | ||||
| SCNA1097984 | procedura simplificata | 45453000-7 | 17.01.2024 | 2,147,671 |
| Contract object: eficientizare energetica sediu primarie comuna general berthelot, judetul hunedoara | ||||
| SCNA1040276 | procedura simplificata | 43310000-9 | 28.07.2020 | 10,230 |
| Contract object: achizitionare unui tractoras de tuns iarba in cadrul proiectului dotari pentru interventii in caz situatii de urgenta si pentru administrarea domeniului public | ||||
| SCNA1036992 | procedura simplificata | 43310000-9 | 18.05.2020 | 349,000 |
| Contract object: achizitionare unui tractoras de tuns iarba si a unui utilaj multifunctional dotat cu urmatoarele accesorii: perie de maturat stradala,raspanditor de material antiderapant, burghiu pentru forat,remorca in cadrul proiectului dotari pentru interventii in caz situatii de urgenta si pentru administrarea domenilui public | ||||
| SCNA1011850 | procedura simplificata | 45221111-3 | 29.01.2019 | 1,073,331 |
| Contract object: executie lucrari de constructii in cadrul proiectului construire pod peste raul galbena , comuna general berthelot , 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/5453835/api/v1/authorities/5453835/spend/api/v1/authorities/5453835/scores/api/v1/authorities/5453835/benchmarks/api/v1/authorities/5453835/county/api/v1/red-flags/by-authority/5453835/api/v1/authorities/5453835/years/api/v1/authorities/5453835/cpv/api/v1/authorities/5453835/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders