Total spending
762.69 Mn.
887 suppliers · spent between 2018 and 2026
Direct purchases
94.40 Mn.
3,162 purchases
Offline purchases
7.20 Mn.
103 purchases
Tenders
661.10 Mn.
215 procedures · 241 contracts
Single-bidder rate
35.3%
221 lots
National rate: 40.9%
Ranked 3,401 of 5,138
DSI index
13.3%
101.59 Mn. of 762.69 Mn. without a tender
National median: 33.4%
Ranked 3,763 of 4,323
HHI
865
0 of 11 markets concentrated
National median: 1,961
Ranked 2,836 of 3,055
In county context: 5.97% of everything spent in HUNEDOARA county · Ranked 3 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 170; the other 158 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 | STRABAG SRL CUI: 6891914 | — | — | 61,135,166 | 61,135,166 | 8.0% | 3 |
| 2 | COMSID TEHNOSTEEL SRL CUI: 16528828 | — | — | 49,111,274 | 49,111,274 | 6.5% | 6 |
| 3 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 45,650,383 | 45,650,383 | 6.0% | 2 |
| 4 | PROSERV SA CUI: 14552617 | 24,788 | — | 37,539,604 | 37,564,392 | 4.9% | 6 |
| 5 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 36,820,000 | 36,820,000 | 4.8% | 1 |
| 6 | EURO-AUDIT SERVICE SRL CUI: 16869469 | 394,212 | — | 24,568,990 | 24,963,202 | 3.3% | 9 |
| 7 | AUTOMECANICA SA CUI: 804021 | — | — | 21,700,000 | 21,700,000 | 2.9% | 1 |
| 8 | PROACTIV SRL CUI: 17161508 | 368,000 | 643,067 | 16,150,274 | 17,161,341 | 2.3% | 5 |
| 9 | TOBIMAR CONSTRUCT SRL CUI: 17419985 | — | — | 15,457,153 | 15,457,153 | 2.0% | 3 |
| 10 | EURAS SRL CUI: 6661206 | — | — | 13,923,033 | 13,923,033 | 1.8% | 2 |
The share is taken of the 760.08 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2.61 Mn. 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 |
|---|---|---|---|---|
| DA41264373 | INTEREDU PROFI SRL CUI: 46889964 | 80530000-8 | 30.09.2026 | 4,500 |
| Contract object: servicii de formare profesionala | ||||
| DA41269376 | APA PROD SA CUI: 14071095 | 45453000-7 | 30.09.2026 | 9,577 |
| Contract object: reparatii strand | ||||
| DA41264788 | AQUATICS SPA WORLD SRL CUI: 16443861 | 43324100-1 | 30.09.2026 | 3,750 |
| Contract object: pachet reparatie pool manager | ||||
| DA41264705 | R&G INDUSTRIES SRL CUI: 12896991 | 44115210-4 | 30.09.2026 | 1,230 |
| Contract object: materiale pentru instalatii | ||||
| DA41264506 | 2 BRUNO SRL CUI: 15165473 | 31400000-0 | 30.09.2026 | 200 |
| Contract object: acumulator 12 v | ||||
| DA41264449 | R&G INDUSTRIES SRL CUI: 12896991 | 44115000-9 | 30.09.2026 | 79 |
| Contract object: furnizare banda de montaj | ||||
| DA41293962 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 79400000-8 | 30.09.2026 | 50,000 |
| Contract object: servicii de consultanta | ||||
| DA41286502 | MIDAS MEDIA SRL CUI: 31911478 | 79342200-5 | 30.09.2026 | 7,400 |
| Contract object: servicii de informare si publicitate | ||||
| DA41291472 | TOP AXE DESIGN SRL CUI: 28455991 | 22100000-1 | 30.09.2026 | 846 |
| Contract object: achizitie flayer personalizat | ||||
| DA41289507 | DNS BIROTICA SRL CUI: 16310679 | 33761000-2 | 29.09.2026 | 3,718 |
| Contract object: produse consumabile din hartie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868125 | DIAMERE CONSTRUCT SRL CUI: 31233928 | 39298900-6 | 30.09.2026 | 248 |
| Contract object: placheta lemn gravata | ||||
| DAN2865762 | GRAFICA PLUS SRL CUI: 6007113 | 30192153-8 | 28.09.2026 | 91 |
| Contract object: achizitie stampila | ||||
| DAN2864109 | DIAMERE CONSTRUCT SRL CUI: 31233928 | 39298700-4 | 25.09.2026 | 248 |
| Contract object: placheta de lemn gravat si acril gravata | ||||
| DAN2860889 | DIAMERE CONSTRUCT SRL CUI: 31233928 | 39298500-2 | 22.09.2026 | 248 |
| Contract object: placheta lemn si acril gravata | ||||
| DAN2844677 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 02.09.2026 | 252 |
| Contract object: reinnoire domeniu www.primariadeva.ro | ||||
| DAN2825713 | CAR ESTATE SRL CUI: 41164264 | 98341000-5 | 06.08.2026 | 5,362 |
| Contract object: servicii de cazare | ||||
| DAN2825700 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | 80522000-9 | 06.08.2026 | 1,636 |
| Contract object: cursuri de perfectionare | ||||
| DAN2819019 | GRAFICA PLUS SRL CUI: 6007113 | 30192153-8 | 28.07.2026 | 48 |
| Contract object: achizitie amprenta stampila | ||||
| DAN2806142 | TOBIMAR GROUP SRL CUI: 21171933 | 45231400-9 | 13.07.2026 | 899,000 |
| Contract object: servicii de elaborare proiect tehnic si executie lucrari pentru amplasare 9 statii de reincarcare <br>in cadrul proiectului plan urbanistic general in format digital pentru municipiul deva-c10-i4-89 | ||||
| DAN2793807 | TOTALITARIS COM DIVERS SRL CUI: 6507658 | 15981100-9 | 30.06.2026 | 375 |
| Contract object: apa plata la bidon de 19 l | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137195 | procedura simplificata | 45321000-3 | 18.09.2026 | 2,082,050 |
| Contract object: executie lucrari in cadrul proiectului: cresterea eficientei energetice a blocului de locuinte 9a - aleea transilvaniei din municipiul deva, cod smis 335923 | ||||
| CAN1151065 | licitatie deschisa | 39162100-6 | 07.08.2026 | 667,771 |
| Contract object: dotari cu material pedagogic pentru laboratoare de stiinta si cabinete scolare in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar situate in municipiul deva, judetul hunedoara-cod f-pnrr-dotari-2023-6753 - lot 1,2,4 | ||||
| CAN1079866 | licitatie deschisa | 45213310-9 | 17.06.2026 | 50,671,831 |
| Contract object: prestarea de servicii de proiectare si asistenta tehnica din partea proiectantului si executia de lucrari pentru realizarea obiectivului de investitii aferent proiectului cod smis 127928 privind modernizarea sistemului de transport public local prin reabilitarea infrastructurii aferente din municipiul deva, judetul hunedoara | ||||
| SCNA1067496 | procedura simplificata | 79411000-8 | 05.05.2026 | 139,556 |
| Contract object: servicii de consultanta in implementarea proiectului modernizarea sistemului de transport public local prin reabilitarea infrastructurii aferente cod smis 127928 | ||||
| SCNA1132555 | procedura simplificata | 45453000-7 | 28.04.2026 | 2,094,637 |
| Contract object: executie lucrari in cadrul proiectului: cresterea eficientei energetice a blocului de locuinte 77 - strada bejan din municipiul deva, cod smis 335924 | ||||
| SCNA1132134 | procedura simplificata | 79341000-6 | 14.04.2026 | 527,000 |
| Contract object: servicii de publicitate in presa scrisa si audiovizuala - lot 1 - servicii de publicitate in presa scrisa, lot 2 - servicii de publicitate in presa audio-vizuala | ||||
| CAN1153158 | licitatie deschisa | 34144910-0 | 06.03.2026 | 21,700,000 |
| Contract object: furnizare autobuze electrice si statii de incarcare pentru proiectul achizitia mijloacelor de transport ecologic in municipiul deva, cod smis2021+319939 | ||||
| SCNA1130483 | procedura simplificata | 90910000-9 | 11.02.2026 | 950,395 |
| Contract object: servicii de curatenie | ||||
| SCNA1080673 | procedura simplificata | 45233162-2 | 10.02.2026 | 15,239,545 |
| Contract object: executia lucrarilor pentru obiectivul de investitie realizat in cadrul proiectului : <br>construirea traseului pentru biciclisti pe bulevardul decebal, b-dul 22 decembrie si zona adiacenta, cod smis 125413 | ||||
| CAN1161745 | licitatie deschisa | 39162000-5 | 28.01.2026 | 426,185 |
| Contract object: dotari materiale pedagogice specifice ateliere de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preunive<br>lot 1 - dotari materiale pedagogice specifice atelier auto / mecanica / mecatronica<br>lot 6 - dotari materiale pedagogice specifice atelier constructii / multimedia / cad<br>lot 7 - dotari materiale pedagogice informatic | ||||
- 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/4374393/api/v1/authorities/4374393/spend/api/v1/authorities/4374393/scores/api/v1/authorities/4374393/benchmarks/api/v1/authorities/4374393/county/api/v1/red-flags/by-authority/4374393/api/v1/authorities/4374393/years/api/v1/authorities/4374393/cpv/api/v1/authorities/4374393/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders