Total spending
29.81 Mn.
134 suppliers · spent between 2018 and 2026
Direct purchases
14.29 Mn.
817 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.52 Mn.
9 procedures · 10 contracts
Single-bidder rate
9.1%
11 lots
National rate: 40.9%
Ranked 4,897 of 5,138
DSI index
48.0%
14.29 Mn. of 29.81 Mn. without a tender
National median: 33.4%
Ranked 990 of 4,323
HHI
897
0 of 1 markets concentrated
National median: 1,961
Ranked 2,813 of 3,055
In county context: 0.23% of everything spent in HUNEDOARA county · Ranked 64 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 81; the other 69 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 | NEW ERA CONFORT CONSTRUCT SRL CUI: 36316129 | — | — | 2,677,982 | 2,677,982 | 9.0% | 2 |
| 2 | PAVAMOND SRL CUI: 22871862 | — | — | 2,575,925 | 2,575,925 | 8.6% | 1 |
| 3 | ELIS PAVAJE SRL CUI: 1771593 | — | — | 2,575,925 | 2,575,925 | 8.6% | 1 |
| 4 | ARTA METAL INOX SRL CUI: 27160941 | 1,437,247 | — | 774,827 | 2,212,074 | 7.4% | 18 |
| 5 | PROACTIV SRL CUI: 17161508 | — | — | 1,873,174 | 1,873,174 | 6.3% | 1 |
| 6 | ITCONSTRUCTION SRL CUI: 36348686 | — | — | 1,597,400 | 1,597,400 | 5.4% | 1 |
| 7 | AGROBERIANUL SRL CUI: 26300230 | 1,593,972 | — | — | 1,593,972 | 5.3% | 50 |
| 8 | PREST DAICASERV SRL CUI: 26278141 | 1,445,472 | — | — | 1,445,472 | 4.8% | 9 |
| 9 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1,285,950 | — | — | 1,285,950 | 4.3% | 3 |
| 10 | ZSN CARDINAL SRL CUI: 40357437 | — | — | 1,148,908 | 1,148,908 | 3.9% | 1 |
The share is taken of the 29.81 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41174796 | ELECTRO MAP SRL CUI: 48522955 | 45310000-3 | 17.09.2026 | 20,659 |
| Contract object: modernizare instalatii electrice in vederea obtinerii autorizatiei de securitate la incendiu | ||||
| DA41174868 | ELECTRO MAP SRL CUI: 48522955 | 45310000-3 | 17.09.2026 | 5,000 |
| Contract object: modernizare instalatii electrice in vederea obtinerii autorizatiei de securitate la incendiu | ||||
| DA41181398 | VIDEXIM SERV SRL CUI: 5267441 | 39831240-0 | 16.09.2026 | 1,330 |
| Contract object: produse intretinere | ||||
| DA41099607 | LEVITAN COM SRL CUI: 23428430 | 22820000-4 | 04.09.2026 | 1,280 |
| Contract object: achizitie certificate si numere de inregistrare pentru vehicule neinmatriculate | ||||
| DA41029406 | REFLEX COMPUTERS SRL CUI: 6592947 | 30232000-4 | 21.08.2026 | 997 |
| Contract object: pachet consumabile imprimante si multifunctionale si accesorii calculatoare: | ||||
| DA40971062 | TRATIM IMPEX SRL CUI: 2092396 | 45233142-6 | 12.08.2026 | 195,012 |
| Contract object: lucrari de reparatii pe drumul comunal dc 54 a castau cucuis si strazi in satele beriu, castau si | ||||
| DA40969603 | STOP FIRE CONSULTING SERV SRL CUI: 9047503 | 50413200-5 | 12.08.2026 | 7,250 |
| Contract object: detector analogic adresbil de fum 30 buc pt. gradinita cu program prelungit din com. beriu. | ||||
| DA40894989 | ROMSTEMA SRL CUI: 28412672 | 73220000-0 | 30.07.2026 | 15,000 |
| Contract object: sistemul de control intern managerial - scim (cu asistenta ) | ||||
| DA40897322 | SAVIN ARHLEG SRL CUI: 47014576 | 79995100-6 | 30.07.2026 | 27,600 |
| Contract object: servicii de arhivare fizica la sediul primariei comunei beriu. | ||||
| DA40898866 | MIRUX LV COM SRL CUI: 9673787 | 30192700-8 | 28.07.2026 | 4,271 |
| Contract object: pachet papetarie birotica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131374 | procedura simplificata | 30200000-1 | 16.03.2026 | 31,489 |
| Contract object: achizitionarea de echipamente it&c, servicii, licente si aplicatii/programe/solutii softwarer in cadul proiectului biblio hd | ||||
| SCNA1121120 | procedura simplificata | 45233120-6 | 03.06.2025 | 5,151,851 |
| Contract object: modernizare strazi in comuna beriu, etapa a-ii-a | ||||
| CAN1144369 | licitatie deschisa | 34923000-3 | 02.04.2025 | 1,597,400 |
| Contract object: furnizarea si instalarea de echipamente hardware si software pentru asigurarea infrastructurii de transport verde - its/alte infrastructuri tic, in vederea implementarii proiectului nr. c10 - i.1.2. - 1133 intitulat dezvoltarea infrastructurii its/tic a comunei beriu | ||||
| SCNA1098205 | procedura simplificata | 45221110-6 | 24.01.2024 | 2,297,816 |
| Contract object: refacere podet in castau, comuna beriu | ||||
| SCNA1091786 | procedura simplificata | 45233120-6 | 06.09.2023 | 1,873,174 |
| Contract object: modernizare dc 54 sibisel-cucuis, comuna beriu, judetul hunedoara | ||||
| SCNA1080178 | procedura simplificata | 45210000-2 | 07.12.2022 | 2,020,145 |
| Contract object: executia lucrarilor de modernizare camine culturale in cadrul proiectului modernizare si dotare camine culturale in satele orastioara de jos, sereca, sibisel (sibiselu nou si sibiselul vechi), comuna beriu, judetul hunedoara | ||||
| SCNA1065022 | procedura simplificata | 45210000-2 | 21.01.2022 | 1,227,741 |
| Contract object: lucrari pentru construirea unei gradinite cu program prelungit in comuna beriu, judetul hunedoara | ||||
| SCNA1061937 | procedura simplificata | 45233120-6 | 25.11.2021 | 827,359 |
| Contract object: executia lucrarilor de modernizare strazi in cadrul proiectului modernizare strazi in satul cucuis, comuna beriu, judetul hunedoara | ||||
| SCNA1041764 | procedura simplificata | 45210000-2 | 27.08.2020 | 489,875 |
| Contract object: executia lucrarilor de modernizare si dotare, camine culturaele in comuna beriu in cadrul proiectului ,,modernizare si dotare camine culturale in satele orastioara de jos, sereca, sibisel (sibiselu nou si sibiselul vechi), comuna beriu, 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/4521281/api/v1/authorities/4521281/spend/api/v1/authorities/4521281/scores/api/v1/authorities/4521281/benchmarks/api/v1/authorities/4521281/county/api/v1/red-flags/by-authority/4521281/api/v1/authorities/4521281/years/api/v1/authorities/4521281/cpv/api/v1/authorities/4521281/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders