Total spending
61.16 Mn.
290 suppliers · spent between 2018 and 2026
Direct purchases
21.96 Mn.
1,453 purchases
Offline purchases
77,879 RON
5 purchases
Tenders
39.12 Mn.
10 procedures · 10 contracts
Single-bidder rate
40.0%
10 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
36.0%
22.04 Mn. of 61.16 Mn. without a tender
National median: 33.4%
Ranked 1,915 of 4,323
HHI
1,018
0 of 1 markets concentrated
National median: 1,961
Ranked 2,702 of 3,055
In county context: 0.48% of everything spent in HUNEDOARA county · Ranked 37 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 121; the other 109 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 | METALPROD WEST SRL CUI: 36514827 | — | — | 6,791,877 | 6,791,877 | 11.1% | 2 |
| 2 | CASITO TRANSIMPEX SRL CUI: 9227075 | 1,974,071 | — | 3,686,248 | 5,660,319 | 9.3% | 6 |
| 3 | DRUPO SRL CUI: 13776675 | 573,559 | — | 4,062,606 | 4,636,165 | 7.6% | 13 |
| 4 | INSTALATII GEVIS SRL CUI: 5452945 | — | — | 4,270,212 | 4,270,212 | 7.0% | 1 |
| 5 | COMPACT CONSTRUCT SRL CUI: 1756720 | — | — | 4,270,212 | 4,270,212 | 7.0% | 1 |
| 6 | PROACTIV SRL CUI: 17161508 | — | — | 4,062,606 | 4,062,606 | 6.6% | 1 |
| 7 | GOLD SRL CUI: 17815645 | — | — | 4,062,606 | 4,062,606 | 6.6% | 1 |
| 8 | DECONSTRUCT AG SRL CUI: 37827687 | — | — | 2,729,271 | 2,729,271 | 4.5% | 1 |
| 9 | CHLAD ENGINEERING SRL CUI: 34388935 | — | — | 2,729,271 | 2,729,271 | 4.5% | 1 |
| 10 | HIKO SPORTS SRL CUI: 43427359 | 1,104,777 | — | — | 1,104,777 | 1.8% | 6 |
The share is taken of the 61.16 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 |
|---|---|---|---|---|
| DA41290152 | COMTECH STORE SRL CUI: 35022524 | 44423000-1 | 30.09.2026 | 22,412 |
| Contract object: produse/kit dotare spatiu de lucru pentru echipa eci comuna pestisu mic | ||||
| DA41284173 | PERFECT MEDICAL SRL CUI: 23251990 | 33100000-1 | 29.09.2026 | 5,002 |
| Contract object: produse/kit echipamente sanatate | ||||
| DA41254357 | TEREC CALIN GHEORGHE - EXPERT CONTABIL EVALUATOR AUDITOR FINANCIAR CONSULTANT FISCAL CUI: 37733850 | 79212100-4 | 24.09.2026 | 2,000 |
| Contract object: servicii intocmire document privind activitatile economice cu caracter auxiliar | ||||
| DA41251718 | SPY TOP FOREST SRL CUI: 46955120 | 77211100-3 | 23.09.2026 | 91,039 |
| Contract object: servicii de exploatare forestiera | ||||
| DA41246863 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | 79400000-8 | 23.09.2026 | 55,000 |
| Contract object: servicii de consultanta | ||||
| DA41239186 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 22.09.2026 | 620 |
| Contract object: pachet produse de curatenie | ||||
| DA41237097 | PRIMA BEST CONSTRUCT SRL CUI: 41110361 | 45453000-7 | 22.09.2026 | 39,661 |
| Contract object: lucrari de reparatii | ||||
| DA41161460 | 3D ANTO COR SRL CUI: 46832402 | 90923000-3 | 11.09.2026 | 3,000 |
| Contract object: servicii dezinsectie/deratizare | ||||
| DA41133230 | SAMCOM CONCEPT SRL CUI: 31490336 | 77230000-1 | 10.09.2026 | 10,000 |
| Contract object: servicii de consultanta in vederea accesarii dr 07 silvomediu si clima | ||||
| DA41109345 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 03.09.2026 | 623 |
| Contract object: pachet diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2330569 | GENERAL MEMBRANE SA CUI: 9761684 | 44423000-1 | 09.12.2024 | 15,678 |
| Contract object: diverse produse | ||||
| DAN1411829 | CENTRUL MEDICAL PROMED SRL CUI: 22081685 | 85147000-1 | 27.01.2021 | 1 |
| Contract object: prestarea serviciilor medicale de medicina muncii.contravaloarea serviciilor medicale de medicina muncii prestate de prestator se va centraliza lunar, in primele trei zile ale lunii urmatoare celei in care au fost prestate serviciile, in functie de pretul serviciilor prestate in favoarea pacientilor beneficiarului. in fiecare zi de 3 a lunii in curs, prestatorul va factura beneficiarul cu o suma corespunzaatoare tuturor serviciilor prestate de prestator in favoarea pacientilor beneficiarului in luna precedenta. | ||||
| DAN1251161 | DERATINSECT SRL CUI: 11161045 | 90921000-9 | 19.03.2020 | 38,400 |
| Contract object: servicii de dezinfectie a drumurilor, strazilor si a altor locuri publice de pe raza comunei pestisu mic,in vederea prevenirii si combaterii noului coronavirus (covid 19) | ||||
| DAN1063642 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72600000-6 | 25.01.2019 | 11,400 |
| Contract object: servicii de asistenta si suport pentru aplicatii din pachetul informatic aplxpert (contabilitate bugetara, impozite si taxe, salarii, ra) - inclusiv servicii lunare suport tehnic salvare de date (backup) - 12 luni (950 lei/luna) | ||||
| DAN1003822 | DERATINSECT SRL CUI: 11161045 | 90923000-3 | 11.06.2018 | 12,400 |
| Contract object: servicii de deratizare pentru primaria comunei pestisu mic si anexe, camine culturale si scoli din comuna pestisu mic precum si dezinsectie pentru primaria comunei pestisu mic si anexe, camine culturale si scoli din comuna pestisu mic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137189 | procedura simplificata | 42900000-5 | 18.09.2026 | 331,000 |
| Contract object: achizitie utilaj nonagricol cu tocator de vegetatie in comuna pestisu mic, judetul hunedoara | ||||
| SCNA1132584 | procedura simplificata | 45232400-6 | 29.04.2026 | 16,250,422 |
| Contract object: executia lucrarilor pentru retea de canalizare in satele pestisu mic,josani,valea nandrului,nandru si almasu mic ,comuna pestisu mic, judetul hunedoara | ||||
| SCNA1127897 | procedura simplificata | 32323500-8 | 18.11.2025 | 629,818 |
| Contract object: proiectare tehnica de securitate, furnizare echipamente pentru centru de monitorizare in timp real a situatiei din localitate- sistem de monitorizare si siguranta a traficului si extindere sistem wi-fi in spatii publice, inclusiv manopera, instalare, configurare, instruire. | ||||
| SCNA1126571 | procedura simplificata | 30213100-6 | 15.10.2025 | 237,300 |
| Contract object: achizitie furnizare dotari - echipamente it in cadrul proiectului achizitie sistem de furnizare servicii publice digitale in comuna pestisu mic, judetul hunedoara | ||||
| SCNA1126569 | procedura simplificata | 48219300-9 | 15.10.2025 | 655,000 |
| Contract object: achizitie licente pentru solutii software care vor contribui la digitalizare in cadrul proiectului achizitie sistem de furnizare servicii publice digitale in comuna pestisu mic, judetul hunedoara | ||||
| SCNA1124844 | procedura simplificata | 45233120-6 | 01.09.2025 | 3,686,248 |
| Contract object: executia lucrarilor pentru realizare infrastructura de acces agricol in comuna pestisu mic, judetul hunedoara | ||||
| SCNA1119847 | procedura simplificata | 45214200-2 | 30.04.2025 | 8,540,423 |
| Contract object: executia lucrarilor pentru construirea unei scoli verzi in comuna pestisu mic, judetul hunedoara | ||||
| SCNA1093547 | procedura simplificata | 45232150-8 | 11.10.2023 | 8,187,812 |
| Contract object: proiectarea si executia lucrarilor la obiectivul de investiti: ,,alimentare cu apa in satele pestisu mic, josani, valea nandrului, nandru si almasu mic, comuna pestisu mic, judetul hunedoara | ||||
| SCNA1055666 | procedura simplificata | 43262000-7 | 27.07.2021 | 332,900 |
| Contract object: achizitie buldoexcavator comuna pestisu mic, judetul hunedoara | ||||
| SCNA1013637 | procedura simplificata | 43211000-5 | 15.03.2019 | 272,000 |
| Contract object: achizitie buldoexcavator comuna pestisu mic, 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/4374148/api/v1/authorities/4374148/spend/api/v1/authorities/4374148/scores/api/v1/authorities/4374148/benchmarks/api/v1/authorities/4374148/county/api/v1/red-flags/by-authority/4374148/api/v1/authorities/4374148/years/api/v1/authorities/4374148/cpv/api/v1/authorities/4374148/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders