Total spending
101.92 Mn.
288 suppliers · spent between 2018 and 2026
Direct purchases
28.64 Mn.
2,502 purchases
Offline purchases
7.89 Mn.
225 purchases
Tenders
65.39 Mn.
54 procedures · 60 contracts
Single-bidder rate
62.5%
40 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
35.8%
36.53 Mn. of 101.92 Mn. without a tender
National median: 33.4%
Ranked 1,938 of 4,323
HHI
4,274
0 of 1 markets concentrated
National median: 1,961
Ranked 382 of 3,055
In county context: 0.80% of everything spent in HUNEDOARA county · Ranked 21 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 135; the other 123 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 | ZONA D SRL CUI: 11468008 | 5,567,485 | 2,350,289 | 17,822,788 | 25,740,562 | 25.3% | 27 |
| 2 | EOLIAN ENERGY SRL CUI: 8330926 | 607,132 | 38,298 | 18,095,074 | 18,740,504 | 18.4% | 23 |
| 3 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 12,711,267 | 12,711,267 | 12.5% | 5 |
| 4 | RRR SPECIAL CLEANING SRL CUI: 36216642 | 4,829,122 | — | — | 4,829,122 | 4.7% | 12 |
| 5 | PROACTIV SRL CUI: 17161508 | 12,891 | 985,742 | 2,560,347 | 3,558,980 | 3.5% | 8 |
| 6 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | — | — | 2,267,949 | 2,267,949 | 2.2% | 2 |
| 7 | ARCHISTUDIO SRL CUI: 18844274 | 187,500 | — | 1,916,194 | 2,103,694 | 2.1% | 6 |
| 8 | RON CONSTRUCT 2006 SRL CUI: 19210275 | 1,052,133 | 475,980 | 188,679 | 1,716,792 | 1.7% | 64 |
| 9 | STADIELCO SRL CUI: 15773276 | 1,483,340 | 123,980 | — | 1,607,320 | 1.6% | 65 |
| 10 | PRIMEX CONS SRL CUI: 11823061 | 2,800 | 3,800 | 1,566,066 | 1,572,666 | 1.5% | 4 |
The share is taken of the 101.92 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 |
|---|---|---|---|---|
| DA41298479 | SERVICII PUBLICE SA CUI: 7777870 | 33692500-2 | 30.09.2026 | 1,051 |
| Contract object: medicamente de uz veterinar pt adapostul public al mun. petrosani | ||||
| DA41296354 | STADIELCO SRL CUI: 15773276 | 50800000-3 | 30.09.2026 | 8,000 |
| Contract object: servicii de reparatii role de antrenare si dirijare a cablului purtator -telescaun parang | ||||
| DA41286188 | MANGU SORIN IULIU PERSOANA FIZICA AUTORIZATA CUI: 27225765 | 71319000-7 | 30.09.2026 | 1,050 |
| Contract object: servicii de evaluare proprietati imobiliare (terenuri, cladiri) | ||||
| DA41287282 | MANGU SORIN IULIU PERSOANA FIZICA AUTORIZATA CUI: 27225765 | 71319000-7 | 30.09.2026 | 350 |
| Contract object: servicii de evaluare proprietati imobiliare (terenuri, cladiri) | ||||
| DA41287565 | LASCAR AUTO-MOTORS SRL CUI: 34837732 | 50112100-4 | 29.09.2026 | 2,444 |
| Contract object: servicii de reparare si intretinere autovehiculelor din dotarea dadpp | ||||
| DA41253302 | BIE CONSULT TOPO & CADASTRU SRL CUI: 34203824 | 71354300-7 | 24.09.2026 | 4,300 |
| Contract object: servicii topo-cadastrale | ||||
| DA41260989 | LASCAR AUTO-MOTORS SRL CUI: 34837732 | 50112100-4 | 24.09.2026 | 2,780 |
| Contract object: li-ca 2 multired 16 kg, vaselina tub, ulei transmisie 80w90 | ||||
| DA41243431 | CLASIMA CONSTRUCT SRL CUI: 15955022 | 18424000-7 | 23.09.2026 | 234 |
| Contract object: diverse materiale | ||||
| DA41240040 | CLASIMA CONSTRUCT SRL CUI: 15955022 | 18424000-7 | 22.09.2026 | 828 |
| Contract object: diverse materiale | ||||
| DA41231040 | G&M DENI SRL CUI: 15173964 | 50110000-9 | 22.09.2026 | 346 |
| Contract object: servicii de reparare si intretinere autovehiculelor din dotarea dadpp | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858247 | DIN ROADS DESIGN SRL CUI: 52174913 | 71322000-1 | 21.09.2026 | 33,000 |
| Contract object: servicii de proiectare -etapa documentatie tehnica pentru autorizarea executarii lucrarilor d.t.a.c. , etapa proiect de organizare a executiei lucrarilor p.o.e.,si etapa proiect tehnic si detaliu de executie p.t.d.e., asigurarea asistentei tehnice din partea proiectantului pe timpul executarii lucrarilor la obiectivul amenajare parcare str. aleea poporului din mun. petrosani | ||||
| DAN2858229 | DIN ROADS DESIGN SRL CUI: 52174913 | 71241000-9 | 21.09.2026 | 20,000 |
| Contract object: servicii de proiectare etapa s.f. pentru amenajare parcare str. aleea poporului din mun. petrosani | ||||
| DAN2858218 | PROACTIV SRL CUI: 17161508 | 45223300-9 | 21.09.2026 | 181,371 |
| Contract object: amenajare parcare str. parangului din mun. petrosani(executie) | ||||
| DAN2858213 | PETLIFE VET SRL CUI: 41567739 | 85200000-1 | 21.09.2026 | 15,000 |
| Contract object: servicii de sterilizare a cainilor cu stapan apartinand rasei comune si a metisilor acestora din mun. petrosani | ||||
| DAN2858202 | EURO-ECOLOGIC SRL CUI: 21311085 | 45215500-2 | 21.09.2026 | 6,660 |
| Contract object: servicii de inchiriere toalete ecologice mobile pentru adunarea momarlanilor din mun. petrosani in perioada 25.09.2026-27.09.2026 | ||||
| DAN2818621 | DIN ROADS DESIGN SRL CUI: 52174913 | 71241000-9 | 28.07.2026 | 20,000 |
| Contract object: servicii de proiectare etapa s.f. amenajare parcare str. avram iancu din mun petrosani | ||||
| DAN2818617 | FIRE BRAV CONSULTING SRL CUI: 38895108 | 71317000-3 | 28.07.2026 | 22,740 |
| Contract object: servicii de elborare conf lg 307/2006, instruire psi si ssm | ||||
| DAN2818614 | NET OFFICE SRL CUI: 47968411 | 50300000-8 | 28.07.2026 | 39,840 |
| Contract object: servicii de mentenanta preventiva, reparatii generale ale echip. de calcul | ||||
| DAN2818533 | DIACOM GLOBAL SECURITY SRL CUI: 47385868 | 50413200-5 | 28.07.2026 | 15,800 |
| Contract object: servicii de verificare a centralelor in caz de incediu | ||||
| DAN2808874 | NYNA & NICO SRL CUI: 24020480 | 45431000-7 | 15.07.2026 | 76,000 |
| Contract object: lucrari de reparatii zona pietonala centru civic din mun. petrosani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134157 | procedura simplificata | 60182000-7 | 18.06.2026 | 987,529 |
| Contract object: servicii de inchiriere autobasculante si utilaje cu sofer si combustibil | ||||
| CAN1169550 | negociere fara publicare prealabila | 09310000-5 | 12.06.2026 | 2,364,158 |
| Contract object: furnizare energie electrica | ||||
| SCNA1122196 | procedura simplificata | 60182000-7 | 30.06.2025 | 1,077,304 |
| Contract object: servicii de inchiriere autobasculante si utilaje cu sofer si combustibil | ||||
| CAN1148737 | negociere fara publicare prealabila | 09123000-7 | 11.06.2025 | 213,109 |
| Contract object: furnizare gaze naturale | ||||
| CAN1147063 | negociere fara publicare prealabila | 09310000-5 | 15.05.2025 | 3,347,676 |
| Contract object: contract de furnizare a energiei electrice la consumatori eligibili | ||||
| SCNA1106688 | procedura simplificata | 60182000-7 | 02.07.2024 | 809,487 |
| Contract object: servicii de inchiriere autobasculante si utilaje cu sofer si combustibil | ||||
| CAN1128696 | negociere fara publicare prealabila | 09123000-7 | 20.06.2024 | 164,955 |
| Contract object: furnizare gaze naturale | ||||
| CAN1126502 | negociere fara publicare prealabila | 09310000-5 | 16.05.2024 | 2,466,252 |
| Contract object: furnizare energie electrica | ||||
| SCNA1089443 | procedura simplificata | 45223300-9 | 20.07.2023 | 1,109,990 |
| Contract object: extindere si modernizare parcari, zona biblioteca municipala, str. aviatorilor din municipiul petrosani, proiectare si executie | ||||
| SCNA1087744 | procedura simplificata | 60182000-7 | 15.06.2023 | 987,529 |
| Contract object: servicii de inchiriere autobasculante si utilaje cu sofer si combustibil | ||||
- 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/16982459/api/v1/authorities/16982459/spend/api/v1/authorities/16982459/scores/api/v1/authorities/16982459/benchmarks/api/v1/authorities/16982459/county/api/v1/red-flags/by-authority/16982459/api/v1/authorities/16982459/years/api/v1/authorities/16982459/cpv/api/v1/authorities/16982459/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders