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CUI: 4374849 HUNEDOARA PETROSANI 71 Indicators

UNIVERSITATEA DIN PETROSANI

Registered: 13.04.2020 UNIVERSITATII, 332006

Total spending

77.54 Mn.

242 suppliers · spent between 2018 and 2026

Direct purchases

33.24 Mn.

912 purchases

Offline purchases

81,986 RON

28 purchases

Tenders

44.22 Mn.

31 procedures · 64 contracts

Single-bidder rate

58.5%

65 lots

National rate: 40.9%

Ranked 1,280 of 5,138

DSI index

43.0%

33.32 Mn. of 77.54 Mn. without a tender

National median: 33.4%

Ranked 1,324 of 4,323

HHI

2,668

0 of 4 markets concentrated

National median: 1,961

Ranked 983 of 3,055

In county context: 0.61% of everything spent in HUNEDOARA county · Ranked 28 of 334 authorities with purchases in the county

Risk indicators

#01 Slicing 17
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 38
#06 Single-bidder rate 58.5%
#07 Exact price match 9
#08 Year-end 0
#09 DSI index 78.1%
#10 Concentration 0

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 129; the other 117 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 LEDDWIN GROUP SRL CUI: 37326961 7,966,592 —— 7,966,592 10.3% 27
2 DENDRIO TECHNOLOGY SRL CUI: 2114184 —— 7,877,000 7,877,000 10.2% 1
3 BLISS TRUST SRL CUI: 32613305 6,086,181 — 1,047,398 7,133,579 9.2% 22
4 CREATIVE PROJECTS SRL CUI: 21189817 —— 4,472,300 4,472,300 5.8% 5
5 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 36,903 — 3,853,068 3,889,971 5.0% 3
6 TECHNO VOLT SRL CUI: 11997742 —— 3,825,340 3,825,340 4.9% 5
7 EVOTECH-IT SRL CUI: 39541737 —— 3,745,135 3,745,135 4.8% 1
8 AS COMPUTER CRAIOVA SRL CUI: 6779113 —— 3,314,278 3,314,278 4.3% 2
9 ENERGOCONSTRUCTIA PAROSENI SA CUI: 29243792 —— 3,188,308 3,188,308 4.1% 1
10 CLASIMA CONSTRUCT SRL CUI: 15955022 1,306,282 857 1,047,398 2,354,537 3.0% 10

The share is taken of the 77.54 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
DA41255257 EUROPROJECT AUDIT SRL CUI: 53391210 79212100-4 24.09.2026 2,000
servicii audit eliberare document proiect fond modernizare
DA41239875 DEDEMAN SRL CUI: 2816464 44192000-2 22.09.2026 311
pachet diverse articole
DA41216424 TRICOMEXIM SRL CUI: 2113014 18143000-3 18.09.2026 6,030
pachet echipament de lucru
DA41209128 RRR CLEAN LAND SRL CUI: 35175625 45111220-6 18.09.2026 16,500
lucrari de indepartare a vegetatiei spontane
DA41209171 RRR CLEAN LAND SRL CUI: 35175625 45111220-6 18.09.2026 9,450
lucrari de indepartare a vegetatiei spontane
DA41058951 LASCONI VASILE PERSOANA FIZICA AUTORIZATA CUI: 49724863 90923000-3 27.08.2026 25,000
lucrari de deratizare si dezinsectie la camine -cantine
DA41058953 LASCONI VASILE PERSOANA FIZICA AUTORIZATA CUI: 49724863 90923000-3 27.08.2026 51,250
lucrari de deratizare si dezinsectie la corpurile de invatamant
DA41020438 DEDEMAN SRL CUI: 2816464 44192000-2 19.08.2026 8,382
pachet diverse articole
DA40985888 AUROCAR SERV SRL CUI: 4373231 50110000-9 13.08.2026 5,904
remedieri auto
DA40965701 DEDEMAN SRL CUI: 2816464 44621111-0 11.08.2026 1,466
pachet radiator vertical

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2324306 NIBAS 2003 SRL CUI: 15280448 44192000-2 29.11.2024 2,264
materiale de constructii
DAN2294402 BUILDING & FIRE DESIGN SRL CUI: 35986023 71322000-1 18.10.2024 21,849
servicii expertiza tehnica corp atelier scoala
DAN2294395 BUILDING & FIRE DESIGN SRL CUI: 35986023 71322000-1 18.10.2024 14,286
releveu corp atelier scoala
DAN2294382 BUILDING & FIRE DESIGN SRL CUI: 35986023 71322000-1 18.10.2024 17,647
audit energetic
DAN2185656 SAER SERVICE SRL CUI: 41763816 30192700-8 22.05.2024 3,490
papetarie
DAN2185649 ALDO DETAIL DIRECT SRL CUI: 32719137 22459100-3 22.05.2024 118
placa alucobond
DAN2185648 SEBASERVEX SRL CUI: 5184575 34631400-3 22.05.2024 981
schimbare echilibrare anvelope
DAN2185644 MARIA ANTONIA SERVICII SRL CUI: 36369638 42933100-6 22.05.2024 852
disoenser hartie
DAN2185638 ELECTRO STAR IMPORT EXPORT SRL CUI: 2133127 39715240-1 22.05.2024 67
aeroterma
DAN2185635 ALTEX ROMANIA SRL CUI: 2864518 30141200-1 22.05.2024 1,597
sistem aio

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1135202 procedura simplificata 38000000-5 22.07.2026 272,000
laborator de practica studenteasca
CAN1169484 licitatie deschisa 48820000-2 12.06.2026 3,745,135
achizitie echipamente tic pentru cercetare industriala cu scopul crearii mediului de antrenare algoritmi, testare, validare si pregatire rezultate pentru transfer tehnologic
SCNA1132616 procedura simplificata 09331000-8 30.04.2026 408,135
sistem fotovoltaic integrat
CAN1165824 licitatie deschisa 30121000-3 16.04.2026 800,800
echipamente tipografice
CAN1163653 licitatie deschisa 72212000-4 05.03.2026 474,000
servicii de dezvoltare software privind transformarea digitala pentru relatia cu studentii
SCNA1129982 procedura simplificata 48000000-8 23.01.2026 204,876
produse software
SCNA1127382 procedura simplificata 38295000-9 05.11.2025 104,000
echipament topografic
SCNA1127380 procedura simplificata 38432210-7 05.11.2025 182,205
gaz cromatograf cu gazeificator
CAN1155772 licitatie deschisa 30213100-6 15.10.2025 814,976
dotare cu echipamente it
CAN1155775 licitatie deschisa 38500000-0 15.10.2025 2,183,240
dotare cu aparatura de laborator
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/4374849
  • /api/v1/authorities/4374849/spend
  • /api/v1/authorities/4374849/scores
  • /api/v1/authorities/4374849/benchmarks
  • /api/v1/authorities/4374849/county
  • /api/v1/red-flags/by-authority/4374849
  • /api/v1/authorities/4374849/years
  • /api/v1/authorities/4374849/cpv
  • /api/v1/authorities/4374849/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API