Total spending
836.31 Mn.
165 suppliers · spent between 2018 and 2026
Direct purchases
24.23 Mn.
760 purchases
Offline purchases
1.89 Mn.
14 purchases
Tenders
810.19 Mn.
27 procedures · 30 contracts
Single-bidder rate
59.3%
27 lots
National rate: 40.9%
Ranked 1,244 of 5,138
DSI index
3.1%
26.13 Mn. of 836.31 Mn. without a tender
National median: 33.4%
Ranked 4,094 of 4,323
HHI
587
0 of 1 markets concentrated
National median: 1,961
Ranked 2,992 of 3,055
In county context: 6.55% of everything spent in HUNEDOARA county · Ranked 2 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 94; the other 82 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 | VESTRA INDUSTRY SRL CUI: 15969249 | 81,326 | — | 73,077,078 | 73,158,404 | 9.0% | 9 |
| 2 | AQUA SERV SRL CUI: 16469969 | — | — | 71,983,752 | 71,983,752 | 8.9% | 3 |
| 3 | AWE INFRA SRL CUI: 35355090 | — | — | 68,359,425 | 68,359,425 | 8.4% | 3 |
| 4 | AQUA PROCIV PROIECT SRL CUI: 8594855 | — | — | 53,920,000 | 53,920,000 | 6.6% | 2 |
| 5 | RAMBOLL SOUTH EAST EUROPE SRL CUI: 12540535 | 395,000 | — | 51,698,389 | 52,093,389 | 6.4% | 4 |
| 6 | ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 | — | — | 42,066,978 | 42,066,978 | 5.2% | 2 |
| 7 | APC HARD CONSTRUCT SRL CUI: 41955331 | 26,185 | — | 34,937,095 | 34,963,280 | 4.3% | 2 |
| 8 | GEVIS PROTEAM SRL CUI: 14421794 | — | — | 34,937,095 | 34,937,095 | 4.3% | 1 |
| 9 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 34,937,095 | 34,937,095 | 4.3% | 1 |
| 10 | AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | — | — | 34,739,661 | 34,739,661 | 4.3% | 2 |
The share is taken of the 810.84 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 25.48 Mn. 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 |
|---|---|---|---|---|
| DA41300832 | IT COMUNICATII CONSTRUCT SRL CUI: 17373950 | 30125110-5 | 30.09.2026 | 8,618 |
| Contract object: tonere imprimante si multifunctionale | ||||
| DA41300803 | IT COMUNICATII CONSTRUCT SRL CUI: 17373950 | 30125000-1 | 30.09.2026 | 1,255 |
| Contract object: cilindrii, piese imprimante si copiatoare | ||||
| DA41284894 | C&M DATECOM SRL CUI: 9790353 | 50112000-3 | 29.09.2026 | 3,617 |
| Contract object: servicii de reparatie si intretinere auto | ||||
| DA41284109 | C&M DATECOM SRL CUI: 9790353 | 34300000-0 | 29.09.2026 | 415 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DA41284988 | C&M DATECOM SRL CUI: 9790353 | 50112000-3 | 29.09.2026 | 2,545 |
| Contract object: servicii de reparare si intretinere auto | ||||
| DA41284642 | C&M DATECOM SRL CUI: 9790353 | 31431000-6 | 29.09.2026 | 929 |
| Contract object: acumulatori | ||||
| DA41284438 | C&M DATECOM SRL CUI: 9790353 | 34300000-0 | 29.09.2026 | 394 |
| Contract object: piese si accesorii pentru vehicule | ||||
| DA41275048 | CHIMWEST SRL CUI: 23764546 | 33696500-0 | 28.09.2026 | 1,934 |
| Contract object: reactivi vario pentru laborator | ||||
| DA41254977 | ENDRESS HAUSER ROMANIA SRL CUI: 433934 | 50800000-3 | 28.09.2026 | 7,532 |
| Contract object: verificari debitm. deva & hunedoara conform oferta e+h 2045526459 | ||||
| DA41271178 | THETYS PUMPS SRL CUI: 41402307 | 31221000-1 | 28.09.2026 | 2,110 |
| Contract object: releu sulzer ca461 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2550084 | DRUPO SRL CUI: 13776675 | 44113620-7 | 17.09.2025 | 175,000 |
| Contract object: furnizare mixtura asfaltica | ||||
| DAN2540410 | VIVA CONSTRUCT SRL CUI: 16034220 | 14212200-2 | 03.09.2025 | 125,000 |
| Contract object: furnizare agregate si betoane | ||||
| DAN2540294 | SMART BAMAS SRL CUI: 36911762 | 44115210-4 | 03.09.2025 | 270,000 |
| Contract object: furnizare materiale pentru instalatii de apa si canalizare | ||||
| DAN2540242 | SADACHIT PRODCOM SRL CUI: 5360833 | 24311900-6 | 03.09.2025 | 270,000 |
| Contract object: furnizare clor lichid si hipoclorit de sodiu | ||||
| DAN2540215 | VIDI PROD SERV SRL CUI: 5184214 | 44164310-3 | 03.09.2025 | 245,000 |
| Contract object: furnizare instalatii sanitare | ||||
| DAN2540186 | KEMCRISTAL SRL CUI: 11390391 | 24312123-2 | 03.09.2025 | 270,000 |
| Contract object: furnizare de polihidroxiclorura de aluminiu | ||||
| DAN2523839 | BDO BUSINESS ADVISORY SRL CUI: 470282 | 79419000-4 | 06.08.2025 | 137,500 |
| Contract object: suport pentru realizarea raportului de sustenabilitate aferent anului 2024 | ||||
| DAN2523838 | MERIDIAN TRUST SRL CUI: 34541396 | 45232400-6 | 06.08.2025 | 162,414 |
| Contract object: lucrari de inlocuire tronson canalizare dn 200 simeria | ||||
| DAN2518597 | MERIDIAN TRUST SRL CUI: 34541396 | 45232410-9 | 30.07.2025 | 129,945 |
| Contract object: lucrari de deviere retea de canalizare in municipiul hunedoara | ||||
| DAN1031334 | IT COMUNICATII CONSTRUCT SRL CUI: 17373950 | 50313200-4 | 13.11.2018 | 1,351 |
| Contract object: servicii de service post garantie a echipamentelor proprietatea beneficiarului precum si livrarea pieselor de schimb | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137232 | procedura simplificata | 24311900-6 | 21.09.2026 | 366,755 |
| Contract object: achizitie clor lichid si hipoclorit de sodiu cu transport si servicii asociate produsului verificare tehnica periodica si reparare butoaie/butelii de clor. | ||||
| CAN1174610 | licitatie deschisa | 45231300-8 | 21.09.2026 | 54,191,257 |
| Contract object: hd-cl-r1 - extinderea si reabilitarea retelelor de distributie apa potabila si a retelelor de canalizare in orasul brad si comunele criscior, ribita, baia de cris, luncoiu de jos, baita si valisoara | ||||
| SCNA1135692 | procedura simplificata | 45232400-6 | 06.08.2026 | 5,802,602 |
| Contract object: deviere canal colector din zona stadionului municipal hunedoara | ||||
| CAN1157931 | licitatie deschisa | 45310000-3 | 20.11.2025 | 24,462,625 |
| Contract object: hd-cl-g8 - proiectare si executie sistem scada centralizat | ||||
| CAN1141918 | licitatie deschisa | 45231300-8 | 20.02.2025 | 76,431,729 |
| Contract object: hd-cl-g3 infiintare si reabilitare conducte de transport, statii de pompare, statii de clorinare, rezervoare in municipiul deva si comunele carjiti, branisca, ilia, dobra si zam. sursa apa in comuna zam | ||||
| CAN1141752 | licitatie deschisa | 45231300-8 | 18.02.2025 | 104,811,286 |
| Contract object: hd-cl-r2 extinderea si reabilitarea retelelor de distributie apa potabila si a retelelor de canalizare in municipiul deva si comunele carjiti, branisca, ilia si zam | ||||
| CAN1141586 | licitatie deschisa | 34144000-8 | 11.02.2025 | 7,471,239 |
| Contract object: hd-f1 - achizitia de echipamente necesare activitatilor de operare si intretinere a infrastructurii de alimentare cu apa si canalizare lotul 1.2.camioane macara si autobasculante | ||||
| CAN1141452 | licitatie deschisa | 71356200-0 | 07.02.2025 | 31,239,800 |
| Contract object: hd-cs-s2 - asistenta tehnica pentru supervizarea lucrarilor si publicitate | ||||
| CAN1140103 | licitatie deschisa | 45231300-8 | 13.01.2025 | 51,540,000 |
| Contract object: hd-cl-g4 infiintare si reabilitare sursa de apa, conducta de transport, statii de pompare, statii de clorinare, rezervoare in orasele simeria, geoagiu si comunele harau, certeju de sus | ||||
| CAN1140012 | licitatie deschisa | 45231300-8 | 10.01.2025 | 29,582,812 |
| Contract object: hd-cl-r5 -extinderea si reabilitarea retelelor de distributie apa potabila si a retelelor de canalizare in orasul hateg si comunele santamaria orlea, totesti, rachitova si rau de mori | ||||
- 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/14071095/api/v1/authorities/14071095/spend/api/v1/authorities/14071095/scores/api/v1/authorities/14071095/benchmarks/api/v1/authorities/14071095/county/api/v1/red-flags/by-authority/14071095/api/v1/authorities/14071095/years/api/v1/authorities/14071095/cpv/api/v1/authorities/14071095/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders