Total spending
569.11 Mn.
665 suppliers · spent between 2018 and 2026
Direct purchases
81.68 Mn.
6,878 purchases
Offline purchases
1.59 Mn.
54 purchases
Tenders
485.85 Mn.
139 procedures · 218 contracts
Single-bidder rate
38.2%
220 lots
National rate: 40.9%
Ranked 3,132 of 5,138
DSI index
14.6%
83.27 Mn. of 569.11 Mn. without a tender
National median: 33.4%
Ranked 3,706 of 4,323
HHI
1,328
0 of 12 markets concentrated
National median: 1,961
Ranked 2,292 of 3,055
In county context: 4.46% of everything spent in HUNEDOARA county · Ranked 5 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 181; the other 169 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 | CORAL SRL CUI: 2362708 | 404,000 | — | 54,774,044 | 55,178,044 | 9.7% | 5 |
| 2 | NEW RPC 321 SRL CUI: 38198070 | — | — | 47,137,131 | 47,137,131 | 8.3% | 7 |
| 3 | AF CONSULTING SRL CUI: 12972517 | — | — | 31,084,981 | 31,084,981 | 5.5% | 2 |
| 4 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | 568,960 | — | 28,627,600 | 29,196,560 | 5.1% | 6 |
| 5 | PROACTIV SRL CUI: 17161508 | — | — | 25,585,662 | 25,585,662 | 4.5% | 4 |
| 6 | HIDRO SALT-B-92 SRL CUI: 8309185 | — | — | 21,377,926 | 21,377,926 | 3.8% | 1 |
| 7 | SUN ENERGY INTENSIVE SRL CUI: 36308908 | — | — | 15,419,598 | 15,419,598 | 2.7% | 3 |
| 8 | KES BUSINESS SRL CUI: 34697191 | 706,800 | — | 14,364,004 | 15,070,804 | 2.6% | 17 |
| 9 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | — | — | 14,430,076 | 14,430,076 | 2.5% | 5 |
| 10 | MEGA TRUST ENERGY SRL CUI: 29567896 | — | — | 13,726,789 | 13,726,789 | 2.4% | 8 |
The share is taken of the 568.82 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 292,939 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 |
|---|---|---|---|---|
| DA41284317 | COMPUTERLINE SRL CUI: 17994710 | 30125100-2 | 30.09.2026 | 1,103 |
| Contract object: cartuse imprimante | ||||
| DA41286310 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 39162110-9 | 30.09.2026 | 583 |
| Contract object: produse de papetarie serviciul public administratia pietelor | ||||
| DA41280381 | RLT PRO CONSULTING SRL CUI: 33165030 | 79418000-7 | 29.09.2026 | 100,000 |
| Contract object: servicii de consultanta in achizitii publice proiect cod smis 354985 | ||||
| DA41280596 | ANTENA 1 DEVA SRL CUI: 27002747 | 79341000-6 | 29.09.2026 | 2,000 |
| Contract object: productie si difuzare stire informativa | ||||
| DA41280878 | MEDIA ZONE UNU HD SRL CUI: 26627535 | 79341000-6 | 29.09.2026 | 1,500 |
| Contract object: stire tv | ||||
| DA41279617 | Q MEDIA TV PRODUCTION SRL CUI: 50313659 | 79341000-6 | 29.09.2026 | 20,000 |
| Contract object: servicii de informare, publicitate si promovare proiect cod smis 361379 | ||||
| DA41267880 | SANI LUX SRL CUI: 16768332 | 39800000-0 | 28.09.2026 | 3,659 |
| Contract object: produse de curatenie si igiena castelul corvinilor | ||||
| DA41261839 | ACCENT MEDIA SRL CUI: 17743905 | 79341000-6 | 25.09.2026 | 7,000 |
| Contract object: servicii de informare si publicitate proiect cod smis 347657 | ||||
| DA41251870 | ANTENA 1 DEVA SRL CUI: 27002747 | 79341000-6 | 24.09.2026 | 15,000 |
| Contract object: servicii de informare si publicitate proiect cod smis 361376 | ||||
| DA41252219 | MSDBIZ CONSULTING SRL CUI: 37070226 | 79411000-8 | 24.09.2026 | 120,000 |
| Contract object: servicii de consultanta in managementul investitiei proiect cod smis 361376 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1944978 | CRISOLDO CO SRL CUI: 11443968 | 55100000-1 | 23.06.2023 | 4,470 |
| Contract object: servicii hoteliere, asigurare medicala calatorie delegatie municipiul hunedoara in oras varna bulgaria | ||||
| DAN1944976 | SALUBPREST HUNEDOARA SRL CUI: 34446726 | 45000000-7 | 23.06.2023 | 29,352 |
| Contract object: lucrari reparatii 6 locuinte sociale , bl g2 n balcescu si bl g9 eliberarii | ||||
| DAN1944974 | FLOAREA SOARELUI COM SRL CUI: 8256838 | 22113000-5 | 23.06.2023 | 1,255 |
| Contract object: carti biblioteca municipala | ||||
| DAN1944973 | SIERA ENERGY SRL CUI: 45101498 | 79418000-7 | 23.06.2023 | 7,140 |
| Contract object: serv. consultanta pentru reprez. bursa de marfuri | ||||
| DAN1944972 | EDITURA EMIA SRL CUI: 7543098 | 22113000-5 | 23.06.2023 | 3,559 |
| Contract object: carti biblioteca municipala | ||||
| DAN1944971 | ASOCIATIA PADURENILOR CUI: 41214435 | 39154000-6 | 23.06.2023 | 1,000 |
| Contract object: teasc (presa de struguri) | ||||
| DAN1944970 | SUPREM BRAND SRL CUI: 33803839 | 15897300-5 | 23.06.2023 | 3,209 |
| Contract object: furnizare 100 buc. pachete pentru participantii la evenimentul cupa 1 iunie | ||||
| DAN1944969 | SUPREM BRAND SRL CUI: 33803839 | 15897300-5 | 23.06.2023 | 126,014 |
| Contract object: furnizare 3500 pachete pentru colindatori | ||||
| DAN1944967 | SUPREM BRAND SRL CUI: 33803839 | 15897300-5 | 23.06.2023 | 8,703 |
| Contract object: furnizare 330 pachete pentru colindatori | ||||
| DAN1944964 | CCD DINAMIC NUTRITION SRL CUI: 27783192 | 15700000-5 | 23.06.2023 | 14,912 |
| Contract object: cereale gradina zoologica mai iulie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137483 | procedura simplificata | 45111100-9 | 28.09.2026 | 1,504,842 |
| Contract object: executie lucrari pentru demolare stadion existent si anexe din cadrul complexului sportiv corvinul 1921 hunedoara din municipiul hunedoara strada mihai viteazu nr. 6a, judetul hunedoara | ||||
| SCNA1068463 | procedura simplificata | 71410000-5 | 23.09.2026 | 217,779 |
| Contract object: servicii elaborare plan urbanistic zonal si studiu de fezabilitate pentru obiectivul de investitii infiintare si amenajare gradina urbana corvinia hunedoara | ||||
| SCNA1056008 | procedura simplificata | 45000000-7 | 31.08.2026 | 11,189,605 |
| Contract object: executie lucrari+implementare smt pentru proiectul ,,modernizarea transportului in municipiul hunedoara, prin investitii in transportul public ecologic-coridorul de est | ||||
| SCNA1121388 | procedura simplificata | 45321000-3 | 17.08.2026 | 6,830,448 |
| Contract object: executie lucrari pentru proiectul reabilitare, modernizare si dotare scoala gimnaziala nr.2,hunedoara - corp b, etapa 1 - cresterea eficientei energetice a scolii gimnaziale nr.2 - corp b | ||||
| CAN1055528 | licitatie deschisa | 45000000-7 | 12.08.2026 | 34,626,627 |
| Contract object: executie lucrari+ implementare smt+sistem de bike -sharing pentru proiectul ,, modernizarea transportului in municipiul hunedoara, prin investitii in transportul public ecologic-coridorul central smis 123036 | ||||
| SCNA1135722 | procedura simplificata | 55524000-9 | 07.08.2026 | 435,476 |
| Contract object: servicii de catering respectiv pregatirea, prepararea si livrarea zilnica a mesei calde pentru elevii scolii gimnaziale nr. 1, localitatea hunedoara, jud. hunedoara. | ||||
| CAN1170794 | licitatie deschisa | 45211360-0 | 03.07.2026 | 28,888,275 |
| Contract object: achizitie executie lucrari de infrastructura si furnizare a dotarilor necesare obiectivului de investitie regenerare urbana a spatiului public parc corvinul si adiacent parcului corvinul | ||||
| SCNA1134128 | procedura simplificata | 45251100-2 | 17.06.2026 | 14,000,152 |
| Contract object: achizitia serviciilor de proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru proiectul ,,infiintare parc fotovoltaic pentru producerea energiei electrice din surse regenerabile pentru autoconsum | ||||
| CAN1154564 | licitatie deschisa | 45211360-0 | 27.05.2026 | 17,158,452 |
| Contract object: achizitia lucrarilor de executie pentru proiectul regenerare urbana aspatiului public situat intre str. traian vuia, b-dul republicii, str. piata florilor si bdul corvin, inclusiv parcul central | ||||
| SCNA1053301 | procedura simplificata | 71247000-1 | 30.04.2026 | 170,517 |
| Contract object: servicii de dirigentie de santier pentru proiectul ,,modernizarea transportului in municipiul hunedoara, prin investitii in transportul public ecologic- coridorul de est | ||||
- 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/2127028/api/v1/authorities/2127028/spend/api/v1/authorities/2127028/scores/api/v1/authorities/2127028/benchmarks/api/v1/authorities/2127028/county/api/v1/red-flags/by-authority/2127028/api/v1/authorities/2127028/years/api/v1/authorities/2127028/cpv/api/v1/authorities/2127028/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders