Total spending
399.26 Mn.
486 suppliers · spent between 2018 and 2026
Direct purchases
55.18 Mn.
6,927 purchases
Offline purchases
1.27 Mn.
385 purchases
Tenders
342.81 Mn.
73 procedures · 77 contracts
Single-bidder rate
62.2%
119 lots
National rate: 40.9%
Ranked 1,014 of 5,138
DSI index
14.1%
56.45 Mn. of 399.26 Mn. without a tender
National median: 33.4%
Ranked 3,725 of 4,323
HHI
1,541
0 of 4 markets concentrated
National median: 1,961
Ranked 2,022 of 3,055
In county context: 3.13% of everything spent in HUNEDOARA county · Ranked 7 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 171; the other 159 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 | TERMICA BRAD SA CUI: 27396250 | 785,401 | 68,558 | 74,779,875 | 75,633,834 | 18.9% | 33 |
| 2 | BALTUR SIB SRL CUI: 10565398 | — | — | 48,094,355 | 48,094,355 | 12.0% | 1 |
| 3 | GEVIS PROTEAM SRL CUI: 14421794 | 1,299,700 | 2,000 | 46,416,976 | 47,718,676 | 12.0% | 31 |
| 4 | CLAU SPRINT CONSTRUCT SRL CUI: 31487365 | 914,516 | — | 21,794,042 | 22,708,558 | 5.7% | 6 |
| 5 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 20,461,664 | 20,461,664 | 5.1% | 1 |
| 6 | PROACTIV SRL CUI: 17161508 | 4,309,776 | — | 13,768,015 | 18,077,791 | 4.5% | 31 |
| 7 | MARINI TRANS MIXT SRL CUI: 32134914 | 4,025,197 | 129,286 | 4,884,059 | 9,038,542 | 2.3% | 88 |
| 8 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 8,556,000 | 8,556,000 | 2.1% | 1 |
| 9 | GLOBAL GENERAL ACTIVITIS SRL CUI: 17196077 | 455,046 | — | 7,614,345 | 8,069,391 | 2.0% | 3 |
| 10 | COMSID TEHNOSTEEL SRL CUI: 16528828 | — | — | 7,997,663 | 7,997,663 | 2.0% | 1 |
The share is taken of the 399.26 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41287449 | TOPO ZARAND N&D SRL CUI: 15011024 | 71354300-7 | 30.09.2026 | 2,900 |
| Contract object: masuratori topografice si intocmire doc. cadastrala intabulare apartament (prima inscriere ui) | ||||
| DA41287482 | INTERLOG COM SRL CUI: 10418150 | 30192800-9 | 30.09.2026 | 1,570 |
| Contract object: consumabile imprimante cod de bare | ||||
| DA41289071 | ALBALUX COM SRL CUI: 6147117 | 39222100-5 | 30.09.2026 | 2,839 |
| Contract object: caserole de unica folosinta | ||||
| DA41292083 | IT COMUNICATII CONSTRUCT SRL CUI: 17373950 | 50610000-4 | 30.09.2026 | 1,200 |
| Contract object: servicii - mentenanta sistem supraveghere video | ||||
| DA41279186 | COLOR INTEGRA SRL CUI: 14750363 | 30199000-0 | 29.09.2026 | 525 |
| Contract object: articole birotica | ||||
| DA41280083 | MERCUR SA CUI: 2138809 | 30199000-0 | 29.09.2026 | 245 |
| Contract object: articole birotica | ||||
| DA41270060 | MERCUR SA CUI: 2138809 | 18424300-0 | 28.09.2026 | 285 |
| Contract object: manusi unica folosinta | ||||
| DA41270703 | TOPO ZARAND N&D SRL CUI: 15011024 | 71354300-7 | 28.09.2026 | 8,200 |
| Contract object: documentatii actualizare carte funciara | ||||
| DA41270797 | TOPO ZARAND N&D SRL CUI: 15011024 | 71351810-4 | 28.09.2026 | 3,700 |
| Contract object: masuratori topografice si intocmire documentatii cadastrale | ||||
| DA41262708 | BRAVON SRL CUI: 4006324 | 15800000-6 | 25.09.2026 | 10,885 |
| Contract object: alimente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785243 | MARINI TRANS SRL CUI: 11639086 | 44480000-8 | 22.06.2026 | 99 |
| Contract object: lucrari de vopsire | ||||
| DAN2732433 | LIDLE COM SRL CUI: 11749518 | 15300000-1 | 16.04.2026 | 300 |
| Contract object: fructe | ||||
| DAN2728451 | PANIONGELU SRL CUI: 36542967 | 15800000-6 | 09.04.2026 | 207 |
| Contract object: cozonac | ||||
| DAN2728054 | AUTOSERVICE GULEA SRL CUI: 22578693 | 50110000-9 | 08.04.2026 | 2,450 |
| Contract object: reparatii auto | ||||
| DAN2726516 | TALC DOLOMITA SA CUI: 6936633 | 14212310-6 | 07.04.2026 | 1,964 |
| Contract object: acgizitie piatra sparta | ||||
| DAN2689768 | ORAEXACTA SYSTEMS SRL CUI: 25632916 | 98300000-6 | 25.02.2026 | 10,890 |
| Contract object: reparatii ceas antic | ||||
| DAN2682063 | AUTOSERVICE GULEA SRL CUI: 22578693 | 50110000-9 | 13.02.2026 | 3,250 |
| Contract object: reparatii auto | ||||
| DAN2672555 | INSTEXPERT SRL CUI: 10480321 | 71328000-3 | 02.02.2026 | 500 |
| Contract object: servicii verificare documentatii de proiectare | ||||
| DAN2469228 | TOP AXE DESIGN SRL CUI: 28455991 | 79341000-6 | 03.06.2025 | 1,500 |
| Contract object: panou temporar | ||||
| DAN2351059 | OMV PETROM MARKETING SRL CUI: 11201891 | 66510000-8 | 31.12.2024 | 139 |
| Contract object: rovinieta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137586 | procedura simplificata | 45262690-4 | 30.09.2026 | 3,932,214 |
| Contract object: eficientizarea energetica a blocului nr. 31 strada aleea privighetorilor si a blocului nr. 24 bulevardul republicii din municipiul brad, judetul hunedoara cod smis 2021: 339258 | ||||
| SCNA1125475 | procedura simplificata | 45200000-9 | 03.09.2026 | 10,690,820 |
| Contract object: executie lucrari pentru implementarea proiectului revitalizare si regenerare urbana in municipiul brad, judetul hunedoara, contract de finantare cu nr. 224/17.03.2025 prin programul regional vest 2021-2027, cod smis 335338 | ||||
| SCNA1136205 | procedura simplificata | 45262690-4 | 20.08.2026 | 2,646,685 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in cadrul liceului teoretic avram iancu brad - sala de sport si sali de clasa - cod smis 339538 | ||||
| CAN1146095 | licitatie deschisa | 45000000-7 | 10.07.2026 | 1,885,482 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare termica pentru cresterea eficientei energetice a sectiei de de pediatrie ,, cod proiect: c5-b2.1.a-1786, finantare obtinuta prin programul national de redresare si rezilienta, componenta 5 - valul renovarilor, axa 2 | ||||
| SCNA1134405 | procedura simplificata | 45310000-3 | 25.06.2026 | 2,163,629 |
| Contract object: achizitia de lucrari avand ca obiect infrastructura pentru transportul verde - its la nivelul municipiului brad | ||||
| CAN1144393 | licitatie deschisa | 45000000-7 | 24.06.2026 | 3,545,561 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare termica pentru cresterea eficientei energetice a sectiei de de ginecologie ,, cod proiect: c5-b2.1.a-1783, finantare obtinuta prin programul national de redresare si rezilienta, componenta 5 - valul renovarilor, axa 2 | ||||
| SCNA1133868 | procedura simplificata | 45215140-0 | 09.06.2026 | 5,354,433 |
| Contract object: construire si dotare - centru de ingrijiri paliative brad - cod smis 343167 | ||||
| SCNA1133511 | procedura simplificata | 45262690-4 | 28.05.2026 | 3,071,427 |
| Contract object: eficientizare energetica pentru cladire de apartamente rezidentiale din municipiul brad, judetul hunedoara cod smis 2021: 335326 | ||||
| SCNA1133036 | procedura simplificata | 45251000-1 | 14.05.2026 | 3,858,832 |
| Contract object: executia de lucrari aferente obiectivului de investitii asigurarea energiei din surse regenerabile pentru consumul propriu al cladirilor publice si a iluminatului public din municipiul brad, judetul hunedoara | ||||
| CAN1143570 | licitatie deschisa | 45453000-7 | 06.04.2026 | 4,929,115 |
| Contract object: executie lucrari aferent obiectivului de investitii:<br>reabilitare termica pentru cresterea eficientei energetice a cladirii primariei municipiului brad,, titlu apel: c5-b2.2.a-555 | ||||
- 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/4374962/api/v1/authorities/4374962/spend/api/v1/authorities/4374962/scores/api/v1/authorities/4374962/benchmarks/api/v1/authorities/4374962/county/api/v1/red-flags/by-authority/4374962/api/v1/authorities/4374962/years/api/v1/authorities/4374962/cpv/api/v1/authorities/4374962/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders