Total spending
24.32 Mn.
97 suppliers · spent between 2019 and 2025
Direct purchases
13.63 Mn.
978 purchases
Offline purchases
56,695 RON
1 purchases
Tenders
10.64 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
56.3%
13.68 Mn. of 24.32 Mn. without a tender
National median: 33.4%
Ranked 573 of 4,323
HHI
2,013
0 of 1 markets concentrated
National median: 1,961
Ranked 1,487 of 3,055
In county context: 0.19% of everything spent in HUNEDOARA county · Ranked 78 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 50; the other 38 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 | DAPA NEWTOTAL CONS SRL CUI: 44471255 | 2,973,224 | — | 1,926,306 | 4,899,530 | 20.1% | 19 |
| 2 | R&G INDUSTRIES SRL CUI: 12896991 | 2,729,067 | — | — | 2,729,067 | 11.2% | 349 |
| 3 | TECH JOIN FUTURE SRL CUI: 39115154 | 1,065,957 | — | 1,358,277 | 2,424,234 | 10.0% | 7 |
| 4 | PROSERV SA CUI: 14552617 | 73,933 | — | 2,012,201 | 2,086,134 | 8.6% | 19 |
| 5 | EUROPEXPRES SRL CUI: 12214962 | — | — | 1,926,306 | 1,926,306 | 7.9% | 1 |
| 6 | ANPETRU EXPRESS SRL CUI: 45980060 | 3,220 | — | 1,708,784 | 1,712,004 | 7.0% | 4 |
| 7 | PRENIS SRL CUI: 6698361 | — | — | 1,708,784 | 1,708,784 | 7.0% | 1 |
| 8 | TELECERNA SRL CUI: 13880241 | 1,177,060 | — | — | 1,177,060 | 4.8% | 30 |
| 9 | ANAID DORIN SRL CUI: 34015987 | 993,285 | — | — | 993,285 | 4.1% | 34 |
| 10 | TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 | 581,356 | — | — | 581,356 | 2.4% | 7 |
The share is taken of the 24.32 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 |
|---|---|---|---|---|
| DA38913265 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30192700-8 | 22.09.2025 | 438 |
| Contract object: pachet soim cons | ||||
| DA38667934 | PROJECT CONS ALBA SRL CUI: 40485061 | 79418000-7 | 08.08.2025 | 13,000 |
| Contract object: servicii consultanta achizitii publice procedura simplificata/licitatie deschisa | ||||
| DA38616023 | LUXUS L&D FOREST SRL CUI: 15349212 | 44111000-1 | 30.07.2025 | 8,263 |
| Contract object: pachet materiale | ||||
| DA38512145 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30192700-8 | 11.07.2025 | 398 |
| Contract object: pachet soim cons | ||||
| DA38323428 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30192700-8 | 13.06.2025 | 357 |
| Contract object: pachet papetarie | ||||
| DA38207171 | FADO LOUNDRY SRL CUI: 40423131 | 45215500-2 | 27.05.2025 | 5,400 |
| Contract object: servicii de inchiriere si vidanjare 3 toalete ecologice | ||||
| DA37820026 | PROJECT CONS ALBA SRL CUI: 40485061 | 79418000-7 | 03.04.2025 | 4,000 |
| Contract object: servicii consultanta achizitii publice | ||||
| DA36529784 | R&G INDUSTRIES SRL CUI: 12896991 | 44192000-2 | 18.09.2024 | 1,842 |
| Contract object: pachet materiale c-tii | ||||
| DA36396419 | LUXUS L&D FOREST SRL CUI: 15349212 | 44100000-1 | 29.08.2024 | 4,222 |
| Contract object: pachet materiale | ||||
| DA36396445 | LUXUS L&D FOREST SRL CUI: 15349212 | 44100000-1 | 29.08.2024 | 2,440 |
| Contract object: pachet materiale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2555187 | MECHANICAL CARE SRL CUI: 38623898 | 45233222-1 | 24.09.2025 | 56,695 |
| Contract object: lucrari de intretinere strada trandafirilor, localitatea bejan, comuna soimus, judet hunedoara(lucrari de asfaltare, marcaje rutiere) :<br>- localitatea bejan , strada trandafirilor , - 110,00 m; drumuri acces lt=60m x3.00 m; marcaje longitudinale marginale - 0,22 km ech. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129088 | procedura simplificata | 45233222-1 | 18.12.2025 | 3,417,568 |
| Contract object: lucrari pentru ,, modernizare drumuri comunale in comuna soimus (lucrari de asfaltare, rigole) | ||||
| SCNA1094201 | procedura simplificata | 45233222-1 | 24.10.2023 | 3,852,611 |
| Contract object: lucrari asternere imbracaminti asfaltice ba 16, bad 22,4 inclusiv frezare imbracaminti existente unde este cazul pentru ,, modernizare drumuri comunale in comuna soimus , jud hunedoara | ||||
| SCNA1048741 | procedura simplificata | 45231300-8 | 15.01.2021 | 1,358,277 |
| Contract object: executia lucrarilor de amenajare statie de epurare in localitatea cainelu de jos - comuna soimus | ||||
| SCNA1039396 | procedura simplificata | 45231300-8 | 10.07.2020 | 2,012,201 |
| Contract object: lucrari specializate de instalatii de apa si canlizare, loturile 1-4 | ||||
- 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/27251055/api/v1/authorities/27251055/spend/api/v1/authorities/27251055/scores/api/v1/authorities/27251055/benchmarks/api/v1/authorities/27251055/county/api/v1/red-flags/by-authority/27251055/api/v1/authorities/27251055/years/api/v1/authorities/27251055/cpv/api/v1/authorities/27251055/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders