Total spending
46.86 Mn.
351 suppliers · spent between 2018 and 2026
Direct purchases
18.21 Mn.
1,174 purchases
Offline purchases
719,049 RON
160 purchases
Tenders
27.93 Mn.
19 procedures · 23 contracts
Single-bidder rate
37.0%
27 lots
National rate: 40.9%
Ranked 3,269 of 5,138
DSI index
40.4%
18.93 Mn. of 46.86 Mn. without a tender
National median: 33.4%
Ranked 1,536 of 4,323
HHI
992
0 of 1 markets concentrated
National median: 1,961
Ranked 2,729 of 3,055
In county context: 0.37% of everything spent in HUNEDOARA county · Ranked 47 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 124; the other 112 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 | PROACTIV SRL CUI: 17161508 | — | — | 6,019,465 | 6,019,465 | 12.8% | 2 |
| 2 | NEW SERVCONSTRUCT DMMA SRL CUI: 37758676 | 567,611 | — | 3,713,228 | 4,280,839 | 9.1% | 4 |
| 3 | AMAHOUSE SRL CUI: 6648339 | — | — | 3,367,798 | 3,367,798 | 7.2% | 1 |
| 4 | PROCONS INVEST SRL CUI: 15126474 | 12,397 | — | 2,420,626 | 2,433,023 | 5.2% | 2 |
| 5 | ACOMIN SA CUI: 224385 | — | — | 2,059,999 | 2,059,999 | 4.4% | 1 |
| 6 | R&G INDUSTRIES SRL CUI: 12896991 | 73,424 | — | 1,823,046 | 1,896,470 | 4.0% | 8 |
| 7 | GLIDE BEDI CONSTRUCT SRL CUI: 41831775 | — | — | 1,890,182 | 1,890,182 | 4.0% | 1 |
| 8 | GALAXY CONST SRL CUI: 17392685 | — | — | 1,823,046 | 1,823,046 | 3.9% | 1 |
| 9 | RODO INSTAL SRL CUI: 19332906 | 1,303,643 | 16,040 | — | 1,319,683 | 2.8% | 19 |
| 10 | IMBREACONSTRUCT SRL CUI: 41020803 | 1,305,034 | — | — | 1,305,034 | 2.8% | 3 |
The share is taken of the 46.86 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 |
|---|---|---|---|---|
| DA41300053 | ANTENA 1 DEVA SRL CUI: 27002747 | 79341000-6 | 30.09.2026 | 2,500 |
| Contract object: emisiune promovare proiecte | ||||
| DA41248423 | R&G INDUSTRIES SRL CUI: 12896991 | 44190000-8 | 24.09.2026 | 5,496 |
| Contract object: stm 8 standard | ||||
| DA41237091 | GETODAK SRL CUI: 14857859 | 71351810-4 | 23.09.2026 | 17,300 |
| Contract object: masuratori topografice, documentatie topocadastrala actualizare date imobil si inscriere constructii | ||||
| DA41231469 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 23.09.2026 | 126 |
| Contract object: publicare anunt atribuire l350/2005 | ||||
| DA41240594 | GIOTI SERV SRL CUI: 29593267 | 71317000-3 | 23.09.2026 | 1,500 |
| Contract object: analiza de risc la securitatea fizica | ||||
| DA41209939 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | 50343000-1 | 18.09.2026 | 39,600 |
| Contract object: servicii de mentenanta si intretinere sisteme de supraveghere video | ||||
| DA41142364 | TOP AXE DESIGN SRL CUI: 28455991 | 39298700-4 | 10.09.2026 | 190 |
| Contract object: cupe premiere si diplome | ||||
| DA41142235 | TOP AXE DESIGN SRL CUI: 28455991 | 44423450-0 | 10.09.2026 | 100 |
| Contract object: panou informare | ||||
| DA41097339 | NEW SERVCONSTRUCT DMMA SRL CUI: 37758676 | 45453000-7 | 02.09.2026 | 21,653 |
| Contract object: lucrari reparatii camin cultural petreni | ||||
| DA41047886 | SOM ENERGY CONSULTING SRL CUI: 49361180 | 71521000-6 | 28.08.2026 | 1,300 |
| Contract object: servicii dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837521 | GLG EVAL COMPLEX SRL CUI: 26512365 | 79419000-4 | 24.08.2026 | 4,900 |
| Contract object: elaluare cladiri si terenuri | ||||
| DAN2833965 | MEDIA HUNEDOREANA SRL CUI: 18637899 | 79341000-6 | 18.08.2026 | 800 |
| Contract object: comunicat presa finalizare proiect pnrr (tic ii) | ||||
| DAN2822003 | ASTORIA MAMAIA SRL CUI: 34494146 | 55110000-4 | 31.07.2026 | 5,225 |
| Contract object: servicii cazare | ||||
| DAN2819789 | BNBUSINESS SRL CUI: 10933694 | 30125100-2 | 29.07.2026 | 165 |
| Contract object: toner imprimanta | ||||
| DAN2792378 | MEDIA HUNEDOREANA SRL CUI: 18637899 | 79341000-6 | 30.06.2026 | 800 |
| Contract object: comunicat presa finalizare proiect tic 1 | ||||
| DAN2784189 | INSTANT INTERNATIONAL SRL CUI: 6325370 | 44423000-1 | 18.06.2026 | 34 |
| Contract object: lacat | ||||
| DAN2777682 | INSTANT INTERNATIONAL SRL CUI: 6325370 | 44411000-4 | 11.06.2026 | 489 |
| Contract object: teava pehd 75 pn10 pentru racord apa | ||||
| DAN2745270 | NICO FLORAL STYLE SRL CUI: 41111316 | 03121100-6 | 30.04.2026 | 11,250 |
| Contract object: muscate ghiveci | ||||
| DAN2726925 | Q MEDIA TV PRODUCTION SRL CUI: 50313659 | 79342200-5 | 08.04.2026 | 1,500 |
| Contract object: difuzare material video - informatii de interes public | ||||
| DAN2674990 | CURCUBEU COM SRL CUI: 6003804 | 44512940-3 | 04.02.2026 | 309 |
| Contract object: cleste borduri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134243 | procedura simplificata | 34928400-2 | 22.06.2026 | 182,755 |
| Contract object: asigurarea infrastructurii tic 2 prin furnizare ups - uri si banci smart | ||||
| SCNA1132785 | procedura simplificata | 30000000-9 | 06.05.2026 | 189,600 |
| Contract object: furnizare echipamente si accesorii pentru monitorizare video si echipamente de birou | ||||
| SCNA1131081 | procedura simplificata | 55524000-9 | 05.03.2026 | 345,828 |
| Contract object: program national masa sanatoasa pentru prescolarii si elevii unitatilor de invatamant preuniversitar de stat din comuna bacia,<br>judetul hunedoara | ||||
| SCNA1130264 | procedura simplificata | 45233120-6 | 04.02.2026 | 3,598,839 |
| Contract object: executia lucrarilor pentru modernizare infrastructura rutiera de interes local in comuna bacia, judetul hunedoara | ||||
| SCNA1128303 | procedura simplificata | 30237300-2 | 27.11.2025 | 295,972 |
| Contract object: asigurarea infrastructurii tic 2 prin furnizare camere supraveghere cu sistem fotovoltaic, sistem recunoastere auto, sistem videoconferinta, sistem pontaj. | ||||
| SCNA1121971 | procedura simplificata | 79311100-8 | 24.06.2025 | 440,800 |
| Contract object: prestari servicii necesare obiectivului elaborarea in format digital a documentatiei de amenajare a teritoriului - plan urbanistic general in comuna bacia, judetul hunedoara | ||||
| SCNA1120697 | procedura simplificata | 30000000-9 | 23.05.2025 | 526,319 |
| Contract object: furnizare echipamente si accesorii pentru monitorizare video si echipamente de birou | ||||
| SCNA1118900 | procedura simplificata | 55524000-9 | 04.04.2025 | 241,177 |
| Contract object: program national masa sanatoasa pentru prescolarii si elevii unitatilor de invatamant preuniversitar de stat din comuna bacia,<br>judetul hunedoara | ||||
| SCNA1117778 | procedura simplificata | 45214000-0 | 05.03.2025 | 5,469,138 |
| Contract object: lucrari de constructii necesare obiectivului reabilitarea, modernizarea, extinderea si echiparea infrastructurii educationale - scoala gimnaziala bacia, jud. hunedoara etapa ii, rest de executat | ||||
| SCNA1105884 | procedura simplificata | 45262600-7 | 18.06.2024 | 2,059,999 |
| Contract object: lucrari de executie necesare obiectivului de investitii construire centru de colectare deseuri prin aport voluntar, comuna bacia, 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/4374270/api/v1/authorities/4374270/spend/api/v1/authorities/4374270/scores/api/v1/authorities/4374270/benchmarks/api/v1/authorities/4374270/county/api/v1/red-flags/by-authority/4374270/api/v1/authorities/4374270/years/api/v1/authorities/4374270/cpv/api/v1/authorities/4374270/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders