Total spending
5.88 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
3.88 Mn.
962 purchases
Offline purchases
1.59 Mn.
9 purchases
Tenders
419,790 RON
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in HUNEDOARA county · Ranked 132 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 87; the other 75 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 | VISA SRL CUI: 6146812 | 73,918 | 900,280 | — | 974,198 | 16.6% | 5 |
| 2 | TRADING CONSULTING SERVICES SRL CUI: 43801282 | 954,845 | — | — | 954,845 | 16.2% | 7 |
| 3 | DIACOM PRESTCOM SRL CUI: 8307982 | 120,065 | 524,850 | — | 644,915 | 11.0% | 9 |
| 4 | ATLAS SPORT SRL CUI: 31806715 | — | — | 419,790 | 419,790 | 7.1% | 1 |
| 5 | CLASIMA CONSTRUCT SRL CUI: 15955022 | 282,207 | 52,050 | — | 334,257 | 5.7% | 61 |
| 6 | CENTROTERM SRL CUI: 18012202 | 238,740 | 35,381 | — | 274,121 | 4.7% | 10 |
| 7 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | 209,941 | — | — | 209,941 | 3.6% | 179 |
| 8 | WORK FORCE SRL CUI: 16124889 | 163,175 | — | — | 163,175 | 2.8% | 1 |
| 9 | DIACOM GLOBAL SECURITY SRL CUI: 47385868 | 146,583 | — | — | 146,583 | 2.5% | 2 |
| 10 | DOMALI TRANS SRL CUI: 29277310 | 106,878 | — | — | 106,878 | 1.8% | 85 |
The share is taken of the 5.88 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 |
|---|---|---|---|---|
| DA41299869 | SCOPCOM IMPEX SRL CUI: 15721226 | 44192000-2 | 30.09.2026 | 1,024 |
| Contract object: materiale | ||||
| DA41290718 | DOMALI TRANS SRL CUI: 29277310 | 60140000-1 | 29.09.2026 | 1,100 |
| Contract object: transport ocazional de persoane | ||||
| DA41270578 | SEASON CORE SPORT SRL CUI: 34968339 | 37400000-2 | 25.09.2026 | 5,318 |
| Contract object: mingi tenis roland garros all court, tub 4 mingi | ||||
| DA41260183 | IVA XSOUND SRL CUI: 9082721 | 15800000-6 | 25.09.2026 | 207 |
| Contract object: sandwich sunca | ||||
| DA41232115 | FOCUS GRAFISERV SRL CUI: 8480320 | 30195600-8 | 23.09.2026 | 3,454 |
| Contract object: materiale informative si de promovare | ||||
| DA41234518 | DEDEMAN SRL CUI: 2816464 | 44334000-0 | 22.09.2026 | 218 |
| Contract object: pachet diverse articole | ||||
| DA41236523 | DIACOM PRESTCOM SRL CUI: 8307982 | 45310000-3 | 22.09.2026 | 20,604 |
| Contract object: realizare instalatie electrica de utilizare si punere in functie generator 318kva | ||||
| DA41232292 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | 15981000-8 | 22.09.2026 | 4,150 |
| Contract object: apa plata 0,5l garantie sgr | ||||
| DA41187374 | DUOMONT SRL CUI: 22697651 | 45421000-4 | 16.09.2026 | 479 |
| Contract object: confectionare si montare geam termopan | ||||
| DA41187419 | DUOMONT SRL CUI: 22697651 | 45421000-4 | 16.09.2026 | 2,512 |
| Contract object: confectionare si montare usa pvc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868614 | PERFORMANCE GYM SRL CUI: 45768859 | 60100000-9 | 30.09.2026 | 2,800 |
| Contract object: servicii transport persoane csm jiul petrosani pe ruta petrosani - cugir- petrosani in data de 29.07.2026 | ||||
| DAN2868592 | PERFORMANCE GYM SRL CUI: 45768859 | 60100000-9 | 30.09.2026 | 1,650 |
| Contract object: servicii transport persoane csm petrosani , pe ruta petrosani - hateg - petrosani in data 29.07.2026 | ||||
| DAN2868569 | CLASIMA CONSTRUCT SRL CUI: 15955022 | 98390000-3 | 30.09.2026 | 52,050 |
| Contract object: montare scaune ( inclusiv suruburi si alte materiale adiacente) | ||||
| DAN2868551 | BLV GENERAL CONSTRUCT SRL CUI: 49623362 | 31681410-0 | 30.09.2026 | 7,029 |
| Contract object: materiale electrice | ||||
| DAN2868544 | BLV GENERAL CONSTRUCT SRL CUI: 49623362 | 31518300-3 | 30.09.2026 | 60,563 |
| Contract object: furnizare, instalare si montare bunuri si materiale necesare realizareii instalatiei de iluminat pentru tribune si peluze la stadionul petre libardi petrosani | ||||
| DAN2795065 | TGM INSTALL SRL CUI: 53675920 | 45500000-2 | 01.07.2026 | 4,000 |
| Contract object: inchiriere utilaj pentru stadion -1 luna | ||||
| DAN2795046 | VISA SRL CUI: 6146812 | 45453000-7 | 01.07.2026 | 900,280 |
| Contract object: executia lucrarilor de reparatii, renovare si intretinere in cadrul stadionuluiu petre libardi petrosani | ||||
| DAN2596327 | DIACOM PRESTCOM SRL CUI: 8307982 | 45310000-3 | 05.11.2025 | 524,850 |
| Contract object: proiectarea si executia lucrarilor de realizare a bransamentelor electrice pentru proiectul construirea unei capacitati de productie a energiei electrice din surse regenerabile pentru autoconsum pentru uat municipiul petrosani cod smis 314981 pentru locatia stadion petre libardi petrosani, str. lunca nr. 100 | ||||
| DAN2012706 | CENTROTERM SRL CUI: 18012202 | 45333000-0 | 03.10.2023 | 35,381 |
| Contract object: lucrari de instalatie incalzire, stadion petre libardi petrosani, etaj - partea dreapta, situat pe str. lunca nr. 100, municipiul petrosani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090082 | procedura simplificata | 39522100-8 | 04.08.2023 | 419,790 |
| Contract object: balon presostatic din membrana dubla si accesorii, furnizare si montaj | ||||
- 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/26065160/api/v1/authorities/26065160/spend/api/v1/authorities/26065160/scores/api/v1/authorities/26065160/benchmarks/api/v1/authorities/26065160/county/api/v1/red-flags/by-authority/26065160/api/v1/authorities/26065160/years/api/v1/authorities/26065160/cpv/api/v1/authorities/26065160/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders