Total spending
76.90 Mn.
417 suppliers · spent between 2018 and 2026
Direct purchases
29.39 Mn.
1,560 purchases
Offline purchases
4.95 Mn.
749 purchases
Tenders
42.55 Mn.
18 procedures · 18 contracts
Single-bidder rate
47.1%
17 lots
National rate: 40.9%
Ranked 2,218 of 5,138
DSI index
44.7%
34.35 Mn. of 76.90 Mn. without a tender
National median: 33.4%
Ranked 1,196 of 4,323
HHI
1,215
0 of 4 markets concentrated
National median: 1,961
Ranked 2,464 of 3,055
In county context: 0.60% of everything spent in HUNEDOARA county · Ranked 29 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 134; the other 122 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 | ELIS PAVAJE SRL CUI: 1771593 | — | — | 18,584,035 | 18,584,035 | 24.2% | 1 |
| 2 | TELECERNA SRL CUI: 13880241 | 535,033 | — | 2,715,182 | 3,250,215 | 4.2% | 5 |
| 3 | AUTENTIC MATER COM SRL CUI: 5184249 | — | — | 2,963,646 | 2,963,646 | 3.9% | 2 |
| 4 | ITCONSTRUCTION SRL CUI: 36348686 | 4,944 | 4,600 | 2,415,050 | 2,424,594 | 3.2% | 4 |
| 5 | LEDTRADING SRL CUI: 31775287 | — | — | 2,310,000 | 2,310,000 | 3.0% | 1 |
| 6 | TUR PER SRL CUI: 34704493 | 1,783,695 | 513,847 | — | 2,297,542 | 3.0% | 18 |
| 7 | PAVAMOND SRL CUI: 22871862 | 1,920,791 | 340,372 | — | 2,261,163 | 2.9% | 27 |
| 8 | CALIBRO PROJECT SRL CUI: 43485996 | 2,025,000 | — | — | 2,025,000 | 2.6% | 18 |
| 9 | DRAGOS INSTAL TRUST SRL CUI: 35042289 | 71,586 | — | 1,913,633 | 1,985,219 | 2.6% | 6 |
| 10 | STEIN KONSTRUCT SRL CUI: 15831040 | — | — | 1,958,671 | 1,958,671 | 2.5% | 1 |
The share is taken of the 76.90 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 |
|---|---|---|---|---|
| DA41268852 | KADAR MANAGEMENT SRL CUI: 47513487 | 79418000-7 | 30.09.2026 | 15,000 |
| Contract object: servicii consultanta in achizitii publice | ||||
| DA41295533 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 50000000-5 | 30.09.2026 | 7,197 |
| Contract object: servicii intretinere buldoexcavator | ||||
| DA41277590 | BAZA AGRICOLA SRL CUI: 32746328 | 16810000-6 | 28.09.2026 | 4,545 |
| Contract object: anvelope utilaj | ||||
| DA41246625 | ROMSTEMA 2011 SRL CUI: 29055209 | 35821000-5 | 24.09.2026 | 450 |
| Contract object: esarfe alesi locali si ofiteri stare civila | ||||
| DA41239951 | EDS ADVISORS SRL CUI: 43304208 | 71241000-9 | 23.09.2026 | 240,000 |
| Contract object: servicii elaborare studiu de fezabilitate | ||||
| DA41210500 | KADAR MANAGEMENT SRL CUI: 47513487 | 79400000-8 | 22.09.2026 | 85,000 |
| Contract object: servicii de consultanta in managementul de proiect | ||||
| DA41229072 | SARB ANDREEA MARIA INTREPRINDERE INDIVIDUALA CUI: 26936891 | 79400000-8 | 22.09.2026 | 105,000 |
| Contract object: servicii de consultanta pentru elaborarea, depunerea si managementul cererii de finantare | ||||
| DA41215425 | STRUCTUREENG TEAM SRL CUI: 37892596 | 71322000-1 | 21.09.2026 | 20,000 |
| Contract object: servicii intocmire documentatii tehnice pentru obtinerea autorizatiei de securitate la incendiu | ||||
| DA41188555 | TITIU ADRIAN SORIN PERSOANA FIZICA AUTORIZATA CUI: 33651994 | 90711100-5 | 16.09.2026 | 15,600 |
| Contract object: servicii intocmire analiza de risc la securitate fizica | ||||
| DA41183693 | SIFEE UTILAJE SRL CUI: 26704247 | 34144212-7 | 15.09.2026 | 1,205 |
| Contract object: motopompa apa curata | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869068 | CRISDEN UNIVERSAL SRL CUI: 31603150 | 44100000-1 | 30.09.2026 | 710 |
| Contract object: materiale intretinere | ||||
| DAN2869065 | CRISDEN UNIVERSAL SRL CUI: 31603150 | 44100000-1 | 30.09.2026 | 1,557 |
| Contract object: materiale intretinere | ||||
| DAN2868528 | SARB FLORIN VIOREL INTREPRINDERE INDIVIDUALA CUI: 42158180 | 24450000-3 | 30.09.2026 | 405 |
| Contract object: ingrasamint gazon profesional 25 kg/sac | ||||
| DAN2867956 | AGROMAQ PROIECT SRL CUI: 39344670 | 45246400-7 | 30.09.2026 | 84,500 |
| Contract object: lucrari de decolmatare canal in intravilanul satului aurel vlaicu, oras geoagiu, judetul hunedoara | ||||
| DAN2866823 | GEOTOPO SEBASTIAN SRL CUI: 41230864 | 71354300-7 | 29.09.2026 | 8,930 |
| Contract object: servicii de intocmire documentatii topo-cadastrale pentru intabularea in cartea funciara a unor imobile apartinatoare orasul geoagiu necesare obiectivului de investitie amenajare trasee turistice tematice si recreativ sportive in statiunea geoagiu bai, oras geoagiu, judetul hunedoara | ||||
| DAN2866816 | GEOTOPO SEBASTIAN SRL CUI: 41230864 | 71354300-7 | 29.09.2026 | 8,900 |
| Contract object: servicii de intocmire documentatii topo-cadastrale pentru intabularea in cartea funciara a unor imobile apartinatoare orasul geoagiu necesare obiectivului de investitie amenajare trasee turistice tematice si recreativ sportive in statiunea geoagiu bai, oras geoagiu, judetul hunedoara | ||||
| DAN2866804 | MAISON MERAKI SRL CUI: 40080017 | 71319000-7 | 29.09.2026 | 19,250 |
| Contract object: servicii de verificare tehnica de specialitate pentru documentatiile aferente obiectivului amenajare trasee turistice tematice si recreativ sportive in statiunea geoagiu bai, oras geoagiu, judetul hunedoara | ||||
| DAN2865498 | DADY SPRINT TRANSCOM SRL CUI: 28479192 | 50112000-3 | 28.09.2026 | 350 |
| Contract object: servicii vulcanizare | ||||
| DAN2862830 | L & K AUTO DESIGN HD SRL CUI: 33161801 | 34913000-0 | 24.09.2026 | 10,718 |
| Contract object: reparatii auto (piese si manopera) hd 09 vfj | ||||
| DAN2862538 | CRISDEN UNIVERSAL SRL CUI: 31603150 | 31000000-6 | 24.09.2026 | 112 |
| Contract object: materiale electrice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124715 | procedura simplificata | 45310000-3 | 27.08.2025 | 2,310,000 |
| Contract object: modernizarea sistemului de iluminat public in orasul geoagiu | ||||
| SCNA1124704 | procedura simplificata | 45000000-7 | 27.08.2025 | 18,584,035 |
| Contract object: revitalizarea zonei centrale a orasului geoagiu, judetul hunedoara | ||||
| SCNA1122806 | procedura simplificata | 43262000-7 | 14.07.2025 | 484,484 |
| Contract object: achizitie buldoexcavator pentru dotarea serviciului actiuni si lucrari de interes local din cadrul directiei de asistenta sociala geoagiu | ||||
| SCNA1120292 | procedura simplificata | 45233142-6 | 13.05.2025 | 1,958,671 |
| Contract object: reabilitare si modernizare drumuri din interiorul localitatii, sat gelmar, oras geoagiu, judetul hunedoara | ||||
| SCNA1112254 | procedura simplificata | 45453000-7 | 17.10.2024 | 3,313,501 |
| Contract object: executie de lucrari pentru reabilitarea/modernizarea unitatii de invatamant liceul tehnologic agricol al. borza, corp - scoala primara, str. calea romanilor, nr. 149, oras geoagiu, judetul hundoara | ||||
| CAN1129093 | licitatie deschisa | 34923000-3 | 01.07.2024 | 2,415,050 |
| Contract object: furnizarea furnizarea si instalarea de echipamente pentru obiectivul de investitii: asigurarea de sistem its pentru orasul geoagiu, judetul hunedoarasi instalarea de echipamente pentru obiectivul de investitii: asigurarea de sistem its pentru orasul geoagiu, judetul hunedoara | ||||
| SCNA1099021 | procedura simplificata | 45221110-6 | 13.02.2024 | 1,674,396 |
| Contract object: construire pod pe raul geoagiu spre acces cartier romi, apartinator uat orasul geoagiu, jud. hunedoara - rest de executat | ||||
| SCNA1094272 | procedura simplificata | 45310000-3 | 25.10.2023 | 945,838 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: cresterea eficientei energetice si a gestionarii inteligente a energiei in sistemul de iluminat public din geoagiu bai, judetul hunedoara | ||||
| CAN1097160 | negociere fara publicare prealabila | 79311100-8 | 04.02.2023 | 391,000 |
| Contract object: servicii de elaborare documentatii tehnico-economice sf si pt aferente obiectivului de investitie revitalizarea zonei centrale a orasului geoagiu, judetul hunedoara | ||||
| SCNA1050397 | procedura simplificata | 45453000-7 | 12.03.2021 | 966,693 |
| Contract object: executie de lucrari de reabilitare termica pentru obiectivul de investitie reabilitare termica casa de cultura ioan budai deleanu din orasul geoagiu - rest de executat | ||||
- 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/5742426/api/v1/authorities/5742426/spend/api/v1/authorities/5742426/scores/api/v1/authorities/5742426/benchmarks/api/v1/authorities/5742426/county/api/v1/red-flags/by-authority/5742426/api/v1/authorities/5742426/years/api/v1/authorities/5742426/cpv/api/v1/authorities/5742426/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders