Total spending
2.52 Bn.
442 suppliers · spent between 2018 and 2026
Direct purchases
48.27 Mn.
2,595 purchases
Offline purchases
6.62 Mn.
141 purchases
Tenders
2.47 Bn.
165 procedures · 309 contracts
Single-bidder rate
56.4%
181 lots
National rate: 40.9%
Ranked 1,439 of 5,138
DSI index
2.2%
54.89 Mn. of 2.52 Bn. without a tender
National median: 33.4%
Ranked 4,148 of 4,323
HHI
2,316
0 of 9 markets concentrated
National median: 1,961
Ranked 1,213 of 3,055
In county context: 19.76% of everything spent in HUNEDOARA county · Ranked 1 of 334 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#08 Year-end
0
#09 DSI index
2.2%
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 130; the other 118 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 | — | 308,446 | 749,875,270 | 750,183,716 | 30.5% | 57 |
| 2 | APC HARD CONSTRUCT SRL CUI: 41955331 | 836,156 | — | 251,767,933 | 252,604,089 | 10.3% | 23 |
| 3 | DRUPO SRL CUI: 13776675 | 103,872 | — | 176,723,169 | 176,827,041 | 7.2% | 21 |
| 4 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 140,089,283 | 140,089,283 | 5.7% | 18 |
| 5 | PRIORITAR IMPEX SRL CUI: 4813510 | — | — | 109,084,838 | 109,084,838 | 4.4% | 15 |
| 6 | BV DASLER SRL CUI: 11929802 | 806,320 | 7,058 | 107,625,247 | 108,438,625 | 4.4% | 7 |
| 7 | ZMK SRL CUI: 12520104 | — | — | 82,274,111 | 82,274,111 | 3.3% | 3 |
| 8 | STRABAG SRL CUI: 6891914 | — | — | 79,439,661 | 79,439,661 | 3.2% | 1 |
| 9 | METALPROD WEST SRL CUI: 36514827 | 435,875 | 146,208 | 56,730,805 | 57,312,888 | 2.3% | 12 |
| 10 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 55,340,000 | 55,340,000 | 2.3% | 1 |
The share is taken of the 2.46 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 64.60 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 |
|---|---|---|---|---|
| DA41282547 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | 50413200-5 | 29.09.2026 | 1,805 |
| Contract object: servicii verificare anuala a stingatoarelor si hidrantilor | ||||
| DA41258584 | HOFSTETTER ENVIRONMENTAL SRL CUI: 44158623 | 71313450-4 | 24.09.2026 | 46,832 |
| Contract object: servicii monitorizare gaz depozit, pornire si supraveghere instalatii de ardere biogaz | ||||
| DA41209491 | ORION BUSINESS CONSULTING SRL CUI: 43697921 | 79411000-8 | 24.09.2026 | 84,000 |
| Contract object: servicii de management de proiect in cadrul proiectului modernizare dj 707 | ||||
| DA41212555 | ORION BUSINESS CONSULTING SRL CUI: 43697921 | 79411000-8 | 23.09.2026 | 45,000 |
| Contract object: servicii de management de proiect pentru proiectul: reabilitarea si modernizarea casei de cultura | ||||
| DA41251940 | CONETA SRL CUI: 12881540 | 71354300-7 | 23.09.2026 | 48,750 |
| Contract object: masuratori topografice prima inregistrare | ||||
| DA41225517 | UNITECH COMPUTER SRL CUI: 13805410 | 50313200-4 | 22.09.2026 | 1,036 |
| Contract object: interventie copiator konica minolta c227 | ||||
| DA41203863 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 17.09.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41185581 | DAM TOPOCAD CONS SRL CUI: 34268580 | 79311000-7 | 15.09.2026 | 3,000 |
| Contract object: elaborare documentatie tehnica studiu topografic vizat ocpi | ||||
| DA41138047 | BNBUSINESS SRL CUI: 10933694 | 39263000-3 | 10.09.2026 | 9,791 |
| Contract object: pachet birotica | ||||
| DA41138132 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 10.09.2026 | 4,292 |
| Contract object: pachet produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863111 | WEST COMSERV SRL CUI: 30427390 | 71520000-9 | 24.09.2026 | 9,900 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii reparatii fatade corp vechi, centrala termica, rampa de acces si imprejmuire la teatrul dramatic i.d. sirbu petrosani | ||||
| DAN2863091 | INTEGRATED QUALITY CERTIFICATION SRL CUI: 33856442 | 79212000-3 | 24.09.2026 | 10,000 |
| Contract object: servicii de efectuare a auditului de recertificare a sistemului de management al calitatii in conformitate cu standardul iso 9001:2015, in vederea reinnoirii valabilitatii certificatului nr. 400762/13.11.2023 | ||||
| DAN2863087 | INTEGRATED QUALITY CERTIFICATION SRL CUI: 33856442 | 79212000-3 | 24.09.2026 | 10,000 |
| Contract object: servicii de efectuare a auditului anual de supraveghere a sistemului de management anti-mita in conformitate cu cerintele standardului iso 37001:2025, pentru mentinerea valabilitatii certificatului nr. 401101/19.12.2025 | ||||
| DAN2838348 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 79411000-8 | 24.08.2026 | 80,000 |
| Contract object: servicii de consultanta pentru managementul proiectului investitii in infrastructura spitalului judetean de urgenta deva care trateaza pacienti cardiaci critici | ||||
| DAN2773249 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 70310000-7 | 08.06.2026 | 9,450 |
| Contract object: inchirierea unui spatiu in suprafata de 45 m2 , situat la casa universitara, strada universitatii, nr. 20, din municipiul petrosani. | ||||
| DAN2765842 | CLASSIC VIEW CONSTRUCT SRL CUI: 41085314 | 45332000-3 | 27.05.2026 | 411,771 |
| Contract object: lucrari de inaltare puturi existente la instalatia de colectare a gazului de depozit (biogaz) din celula nr. 1 cmid barcea mare, judetul hunedoara | ||||
| DAN2761304 | DELTA DUMAR PROIECT SRL CUI: 21407610 | 79314000-8 | 21.05.2026 | 106,000 |
| Contract object: elaborare documentatie tehnico-economica faza sf cu elemente de d.a.l.i. pentru obiectivul de investitii modernizare si extindere centrul de sanatate mintala pentru prevenirea si tratarea adictiilor, din cadrul spitalului judetean de urgenta deva, str. mihai eminescu nr. 63 | ||||
| DAN2761044 | GOING LIVE SRL CUI: 45712181 | 79311100-8 | 21.05.2026 | 37,000 |
| Contract object: elaborare studiu de evaluare a resursei culturale pentru obiectivul de investitii realizare noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum - judetul hunedoara | ||||
| DAN2759783 | WEST COMSERV SRL CUI: 30427390 | 71520000-9 | 19.05.2026 | 132,500 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii instalatie de nocturna, sistem de degivrare si irigare a terenului de fotbal la complexul sportiv petre libardi din municipiul petrosani | ||||
| DAN2759598 | DELTA DUMAR PROIECT SRL CUI: 21407610 | 79314000-8 | 19.05.2026 | 37,000 |
| Contract object: elaborare expertiza tehnica, documentatie pentru certificatul de urbanism, documentatii pentru obtinerea avizelor si d.a.l.i. pentru obiectivul de investitii reparatii fatade corp vechi, centrala termica, rampa de acces si imprejmuire la teatrul dramatic i.d. sirbu petrosani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140322 | licitatie deschisa | 79314000-8 | 16.09.2026 | 4,180,800 |
| Contract object: elaborare studiu de fezabilitate pentru obiectivul de investitii transregio hunedoara - santuhalm - a1 | ||||
| SCNA1136795 | procedura simplificata | 45453000-7 | 07.09.2026 | 1,337,372 |
| Contract object: intocmire documentatii tehnico-economice (faza d.t.a.c., proiect tehnic de executie), asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul de investitii reparatii fatade corp vechi, centrala termica, rampa de acces si imprejmuire la teatrul dramatic i.d. sirbu petrosani | ||||
| SCNA1136567 | procedura simplificata | 45215140-0 | 01.09.2026 | 2,845,074 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul de investitii : lucrari de prima necesitate pentru asigurarea conditiilor de autorizare la securitatea la incendiu a unor cladiri din cadrul spitalului judetean de urgenta deva. | ||||
| SCNA1136566 | procedura simplificata | 45215140-0 | 01.09.2026 | 5,406,979 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitii : investitii privind implementarea programului de screening - ambulatoriu integrat din cadrul sanatoriului de pneumoftiziologie geoagiu | ||||
| SCNA1133040 | procedura simplificata | 45310000-3 | 18.08.2026 | 5,954,500 |
| Contract object: intocmire documentatii tehnico-economice (faza d.t.a.c., pt), asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul de investitii instalatie de nocturna, sistem de degivrare si irigare a terenului de fotbal la complexul sportiv petre libardi din municipiul petrosani | ||||
| CAN1164278 | licitatie deschisa | 45233120-6 | 17.08.2026 | 83,281,460 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare dj 707: lim.jud.arad-cazanesti-vata de jos, km 22+700-km 35+700 | ||||
| CAN1073536 | licitatie deschisa | 71241000-9 | 12.08.2026 | 4,836,758 |
| Contract object: sprijin pentru pregatirea aplicatiei de finantare si a documentatiilor de atribuire pentru completarea si dezvoltarea sistemului de management integrat al deseurilor in judetul hunedoara | ||||
| SCNA1135829 | procedura simplificata | 63712710-3 | 11.08.2026 | 628,482 |
| Contract object: recensamantul circulatiei rutiere pe reteaua de drumurile judetene din judetul hunedoara | ||||
| CAN1172139 | licitatie deschisa | 34114400-3 | 30.07.2026 | 11,952,000 |
| Contract object: furnizare de microbuze electrice in cadrul proiectului imbunatatirea transportului elevilor cu autovehicule mai putin poluante, in judetul hunedoara | ||||
| CAN1172136 | licitatie deschisa | 45210000-2 | 30.07.2026 | 19,281,947 |
| Contract object: executie de lucrari (rest de executat) componenta a si servicii de reproiectare ( pth si detalii de executie) pentru obiectivul de investitii reabilitarea si modernizarea casei de cultura alexandru grozuta, transformarea acesteia in centru cultural multifunctional | ||||
- 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/4374474/api/v1/authorities/4374474/spend/api/v1/authorities/4374474/scores/api/v1/authorities/4374474/benchmarks/api/v1/authorities/4374474/county/api/v1/red-flags/by-authority/4374474/api/v1/authorities/4374474/years/api/v1/authorities/4374474/cpv/api/v1/authorities/4374474/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders