Total spending
58.34 Mn.
340 suppliers · spent between 2018 and 2026
Direct purchases
23.61 Mn.
1,996 purchases
Offline purchases
579,250 RON
258 purchases
Tenders
34.16 Mn.
16 procedures · 17 contracts
Single-bidder rate
34.8%
23 lots
National rate: 40.9%
Ranked 3,445 of 5,138
DSI index
41.5%
24.18 Mn. of 58.34 Mn. without a tender
National median: 33.4%
Ranked 1,436 of 4,323
HHI
4,066
0 of 1 markets concentrated
National median: 1,961
Ranked 432 of 3,055
In county context: 0.46% of everything spent in HUNEDOARA county · Ranked 39 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 108; the other 96 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 | STRADE CONSCOM SRL CUI: 32455264 | 2,145,882 | — | 21,024,879 | 23,170,761 | 39.7% | 20 |
| 2 | ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 | 635,580 | 2,499 | 5,448,274 | 6,086,353 | 10.4% | 17 |
| 3 | PROACTIV SRL CUI: 17161508 | 289,872 | — | 1,881,397 | 2,171,269 | 3.7% | 2 |
| 4 | CORAL MILBO SRL CUI: 13835151 | 1,967,324 | — | — | 1,967,324 | 3.4% | 230 |
| 5 | EXPLO NEL SRL CUI: 17815807 | 1,843,084 | 45,448 | — | 1,888,532 | 3.2% | 59 |
| 6 | LUNEMAN TRUST SRL CUI: 20986718 | 225,006 | — | 1,483,335 | 1,708,341 | 2.9% | 3 |
| 7 | TOBIMAR GROUP SRL CUI: 21171933 | 12,140 | — | 854,320 | 866,460 | 1.5% | 2 |
| 8 | DIGITAL VISION SRL CUI: 10014305 | 314,717 | 847 | 469,590 | 785,154 | 1.3% | 85 |
| 9 | MILTERMIC SRL CUI: 28601426 | — | — | 778,397 | 778,397 | 1.3% | 1 |
| 10 | AUTENTIC MATER COM SRL CUI: 5184249 | — | — | 778,397 | 778,397 | 1.3% | 1 |
The share is taken of the 58.34 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41303386 | DAMI PROD SRL CUI: 6615790 | 90921000-9 | 30.09.2026 | 2,500 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice cu lavoar pentru eveniment 14 octombrie pui | ||||
| DA41298108 | PLANISPHAERIUMCAD SRL CUI: 45027731 | 71351810-4 | 30.09.2026 | 2,500 |
| Contract object: studiu topografic cu viza ocpi-receptie tehnica camin cultural fizesti | ||||
| DA41287595 | CORAL MILBO SRL CUI: 13835151 | 50232100-1 | 29.09.2026 | 733 |
| Contract object: reprogramare puncte aprindere iluminat public | ||||
| DA41287621 | CORAL MILBO SRL CUI: 13835151 | 50232100-1 | 29.09.2026 | 733 |
| Contract object: reprogramare puncte aprindere iluminat public | ||||
| DA41287642 | CORAL MILBO SRL CUI: 13835151 | 50232100-1 | 29.09.2026 | 733 |
| Contract object: reprogramare puncte aprindere iluminat public | ||||
| DA41287702 | CORAL MILBO SRL CUI: 13835151 | 50232100-1 | 29.09.2026 | 10,439 |
| Contract object: revizie iluminat public | ||||
| DA41287733 | CORAL MILBO SRL CUI: 13835151 | 50232100-1 | 29.09.2026 | 13,377 |
| Contract object: revizie iluminat public | ||||
| DA41287799 | CORAL MILBO SRL CUI: 13835151 | 45311000-0 | 29.09.2026 | 8,105 |
| Contract object: lucrari de cablare si conexiuni electrice | ||||
| DA41288509 | CORAL MILBO SRL CUI: 13835151 | 45311000-0 | 29.09.2026 | 2,319 |
| Contract object: lucrari de cablare si conexiuni electrice | ||||
| DA41271260 | POINT PAPER SRL CUI: 6821978 | 39831240-0 | 25.09.2026 | 157 |
| Contract object: pachet curatenie bilioteca pui | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765705 | CLOUD DATA HOSTING SRL CUI: 41201443 | 72415000-2 | 27.05.2026 | 189 |
| Contract object: gazduire site institutie | ||||
| DAN2753913 | IGNAT O IONEL INTREPRINDERE INDIVIDUALA CUI: 37628048 | 45500000-2 | 12.05.2026 | 946 |
| Contract object: servicii de transport marfuri | ||||
| DAN2727470 | BRISDESIGN EVENTS SRL CUI: 40510610 | 03121100-6 | 08.04.2026 | 4,230 |
| Contract object: bulbi de flori mixte | ||||
| DAN2673551 | ALY DYA COPY SRL CUI: 46962283 | 39263000-3 | 03.02.2026 | 132 |
| Contract object: stampile | ||||
| DAN2660612 | SENIC COM SRL CUI: 5651344 | 30197643-5 | 20.01.2026 | 70 |
| Contract object: hartie copiator | ||||
| DAN2643634 | LUT TIBERIU - SEBASTIAN INTREPRINDERE FAMILIALA CUI: 15888063 | 50100000-6 | 30.12.2025 | 550 |
| Contract object: manopera reparatie auto dacia duster hd25pcp | ||||
| DAN2531330 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14210000-6 | 19.08.2025 | 4,289 |
| Contract object: criblura asfalt | ||||
| DAN2524901 | RALU-SERV SRL CUI: 11153107 | 09211600-7 | 07.08.2025 | 1,387 |
| Contract object: uleiuri pentru utilaje | ||||
| DAN2524894 | RALU-SERV SRL CUI: 11153107 | 31431000-6 | 07.08.2025 | 580 |
| Contract object: acumulator auto | ||||
| DAN2517947 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64110000-0 | 30.07.2025 | 23 |
| Contract object: servicii postale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128227 | procedura simplificata | 30000000-9 | 26.11.2025 | 44,980 |
| Contract object: furnizare echipamente digitale pentru biblioteca comunala pui din cadrul proiectului bibliohd, derulat prin planul national de redresare si rezilienta (pnrr) investitia 17. scheme de finantare pentru biblioteci pentru a deveni hub-uri de dezvoltare a competentelor digitale | ||||
| SCNA1121862 | procedura simplificata | 30000000-9 | 20.06.2025 | 469,590 |
| Contract object: furnizare echipamente digitale pentru unitatile de invatamant din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale pui, din comuna pui, judetul hunedoara, cod f-pnrr-dotari-2023-0259, c15: educatie -dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
| SCNA1121861 | procedura simplificata | 39160000-1 | 20.06.2025 | 352,669 |
| Contract object: furnizare mobilier pentru unitatile de invatamant din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale pui, din comuna pui, judetul hunedoara, cod f-pnrr-dotari-2023-0259, pnrr componenta c15: educatie -dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
| SCNA1120779 | procedura simplificata | 15897300-5 | 27.05.2025 | 253,190 |
| Contract object: achizitie pachet alimentar pentru prescolarii si elevii din cadrul scolii gimnaziale pui | ||||
| SCNA1103244 | procedura simplificata | 15897300-5 | 07.05.2024 | 442,860 |
| Contract object: achizitia - pachet alimentar pentru prescolarii si elevii din cadrul scolii gimnaziale pui | ||||
| SCNA1102831 | procedura simplificata | 45233120-6 | 24.04.2024 | 1,881,397 |
| Contract object: executia lucrarilor in cadrul proiectului modernizare ulita centru sat pui, ulite in satul rau barbat si ulite in satul hobita, comuna pui, judetul hunedoara | ||||
| SCNA1098483 | procedura simplificata | 45233120-6 | 31.01.2024 | 5,896,189 |
| Contract object: executia lucrarilor in cadrul proiectului modernizare drum comunal dc 65 si ulite in satul ponor, comuna pui, judetul hunedoara | ||||
| SCNA1082070 | procedura simplificata | 45214100-1 | 21.02.2023 | 1,556,795 |
| Contract object: construire gradinita cu program prelungit in localitatea pui, comuna pui - rest de executat | ||||
| SCNA1066133 | procedura simplificata | 45310000-3 | 23.02.2022 | 854,320 |
| Contract object: executie lucrari de constructii si instalatii aferente proiect modernizare iluminat public in comuna pui | ||||
| SCNA1036900 | procedura simplificata | 45212300-9 | 09.07.2020 | 1,483,335 |
| Contract object: modernizare si dotare camine culturale serel si galati, comuna pui, 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/4374059/api/v1/authorities/4374059/spend/api/v1/authorities/4374059/scores/api/v1/authorities/4374059/benchmarks/api/v1/authorities/4374059/county/api/v1/red-flags/by-authority/4374059/api/v1/authorities/4374059/years/api/v1/authorities/4374059/cpv/api/v1/authorities/4374059/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders