Total spending
31.11 Mn.
196 suppliers · spent between 2018 and 2026
Direct purchases
8.67 Mn.
543 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.44 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
27.9%
8.67 Mn. of 31.11 Mn. without a tender
National median: 33.4%
Ranked 2,731 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in HUNEDOARA county · Ranked 62 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 96; the other 84 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 | TELECERNA SRL CUI: 13880241 | — | — | 8,939,567 | 8,939,567 | 28.7% | 2 |
| 2 | PROCONS INVEST SRL CUI: 15126474 | 30,000 | — | 3,392,000 | 3,422,000 | 11.0% | 2 |
| 3 | CARLUK-TRANS ESCAV SRL CUI: 16372515 | — | — | 2,952,444 | 2,952,444 | 9.5% | 1 |
| 4 | TANI DANONA SRL CUI: 14954410 | — | — | 2,952,444 | 2,952,444 | 9.5% | 1 |
| 5 | SUN ENERGY INTENSIVE SRL CUI: 36308908 | — | — | 1,097,038 | 1,097,038 | 3.5% | 1 |
| 6 | CIOBANU TRANSCONSTRUCT SRL CUI: 46667020 | — | — | 1,097,038 | 1,097,038 | 3.5% | 1 |
| 7 | ENERGO VAN GARD SRL CUI: 48321803 | 990,633 | — | — | 990,633 | 3.2% | 2 |
| 8 | BSK AG CONSTRUCT SRL CUI: 48218175 | — | — | 669,131 | 669,131 | 2.2% | 1 |
| 9 | GLASS EFECT DECOR SRL CUI: 38434139 | — | — | 669,131 | 669,131 | 2.2% | 1 |
| 10 | RAMALI CONSTRUCT SRL CUI: 32380897 | — | — | 669,131 | 669,131 | 2.2% | 1 |
The share is taken of the 31.11 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 |
|---|---|---|---|---|
| DA41240683 | LOGICONS SRL CUI: 19029962 | 71520000-9 | 23.09.2026 | 5,000 |
| Contract object: dirigentie de santier lucrari amenajare curte primarie si imprejmuire | ||||
| DA41211153 | GOING LIVE SRL CUI: 45712181 | 79400000-8 | 17.09.2026 | 85,000 |
| Contract object: servicii de consultanta in domeniul managementului de proiect | ||||
| DA41211105 | BIO VOLT ENERGY SOLUTIONS SRL CUI: 45683426 | 71241000-9 | 17.09.2026 | 110,500 |
| Contract object: elaborare studiu de fezabilitate si proiect tehnic | ||||
| DA41189712 | CONSTRUCTII UTILITARE JIUL SRL CUI: 34567531 | 45233222-1 | 16.09.2026 | 128,760 |
| Contract object: amenajare curte interioara si imprejmuire sediu primarie comuna banita, judetul hunedoara | ||||
| DA41159057 | TOP IT HD SRL CUI: 50485352 | 30125000-1 | 15.09.2026 | 7,109 |
| Contract object: fuser-k163-230, miton-dr411 / unitate cilindru konica minolta dr-411 | ||||
| DA41138286 | UTIL CONSTRUCT INVEST SRL CUI: 33470602 | 45111200-0 | 08.09.2026 | 9,000 |
| Contract object: curatire si nivelare teren | ||||
| DA41063106 | ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 | 30192700-8 | 27.08.2026 | 5,097 |
| Contract object: pachet papetarie | ||||
| DA41063050 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 27.08.2026 | 1,856 |
| Contract object: pachet diverse articole | ||||
| DA41062426 | GHIDORA PRO CONSULTING SRL CUI: 43422459 | 75100000-7 | 27.08.2026 | 1,400 |
| Contract object: prelungire servicii de implementare strategia nationala anticoruptie | ||||
| DA41052398 | ISOFT SRL CUI: 15586030 | 72253200-5 | 26.08.2026 | 312 |
| Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133126 | procedura simplificata | 45210000-2 | 18.05.2026 | 2,007,394 |
| Contract object: baza sportiva, comuna banita, judetul hunedoara-continuare lucrari | ||||
| SCNA1118441 | procedura simplificata | 45233120-6 | 24.03.2025 | 5,904,887 |
| Contract object: executie lucrari pentru proiectul modernizare drumuri de interes local in comuna banita , judetul hunedoara | ||||
| SCNA1102157 | procedura simplificata | 45233120-6 | 15.04.2024 | 6,784,000 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul modernizare drumuri de interes local in comuna banita , judetul hunedoara | ||||
| SCNA1098261 | procedura simplificata | 45000000-7 | 25.01.2024 | 2,194,075 |
| Contract object: renovarea energetica moderata a cladirii primariei comunei banita si a caminului cultural banita, judetul hunedoara | ||||
| SCNA1069878 | procedura simplificata | 45233120-6 | 18.05.2022 | 5,547,567 |
| Contract object: modernizare retea de drumuri de interes local in comuna banita, 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/8713590/api/v1/authorities/8713590/spend/api/v1/authorities/8713590/scores/api/v1/authorities/8713590/benchmarks/api/v1/authorities/8713590/county/api/v1/red-flags/by-authority/8713590/api/v1/authorities/8713590/years/api/v1/authorities/8713590/cpv/api/v1/authorities/8713590/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders