Total spending
529.53 Mn.
457 suppliers · spent between 2018 and 2026
Direct purchases
78.63 Mn.
2,521 purchases
Offline purchases
1.47 Mn.
249 purchases
Tenders
449.43 Mn.
103 procedures · 129 contracts
Single-bidder rate
48.4%
128 lots
National rate: 40.9%
Ranked 2,133 of 5,138
DSI index
15.1%
80.10 Mn. of 529.53 Mn. without a tender
National median: 33.4%
Ranked 3,686 of 4,323
HHI
1,265
0 of 8 markets concentrated
National median: 1,961
Ranked 2,385 of 3,055
In county context: 4.15% of everything spent in HUNEDOARA county · Ranked 6 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 153; the other 141 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 | CRIS - MIRON COMPANY SRL CUI: 18956324 | 226,891 | — | 93,954,662 | 94,181,553 | 17.8% | 12 |
| 2 | ENERGOCONSTRUCTIA PAROSENI SA CUI: 29243792 | 672,455 | — | 43,594,417 | 44,266,872 | 8.4% | 6 |
| 3 | PRESTCOM HERCULES SRL CUI: 2146801 | 537,800 | — | 35,922,701 | 36,460,501 | 6.9% | 6 |
| 4 | ZONA D SRL CUI: 11468008 | 417,771 | — | 33,602,580 | 34,020,351 | 6.4% | 7 |
| 5 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 26,253,000 | 26,253,000 | 5.0% | 1 |
| 6 | DIACOM PRESTCOM SRL CUI: 8307982 | 7,365,313 | 121 | 10,726,351 | 18,091,785 | 3.4% | 201 |
| 7 | HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | — | — | 15,319,610 | 15,319,610 | 2.9% | 1 |
| 8 | NEW RPC 321 SRL CUI: 38198070 | — | — | 14,008,500 | 14,008,500 | 2.6% | 1 |
| 9 | TERMOPRIM SRL CUI: 20798218 | 5,884,916 | 399,809 | 5,469,243 | 11,753,968 | 2.2% | 30 |
| 10 | INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | — | — | 10,625,730 | 10,625,730 | 2.0% | 5 |
The share is taken of the 529.53 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 |
|---|---|---|---|---|
| DA41279966 | COMEXIM R SRL CUI: 2146135 | 55311000-3 | 28.09.2026 | 13,733 |
| Contract object: pachet pentru ziua internationala a educatorului | ||||
| DA41279044 | ALDO DETAIL DIRECT SRL CUI: 32719137 | 22462000-6 | 28.09.2026 | 116 |
| Contract object: rame + diplome | ||||
| DA41279130 | ALDO DETAIL DIRECT SRL CUI: 32719137 | 22462000-6 | 28.09.2026 | 290 |
| Contract object: rame + diplome | ||||
| DA41274640 | EXCLUSIV MEDIA GROUP SRL CUI: 13603933 | 79952100-3 | 28.09.2026 | 1,000 |
| Contract object: servicii moderator eveniment public | ||||
| DA41263353 | ALDO DETAIL DIRECT SRL CUI: 32719137 | 79341000-6 | 25.09.2026 | 11,270 |
| Contract object: servicii de informare si publicitate proiect | ||||
| DA41249309 | BRYAN IMPEX SRL CUI: 4126070 | 03440000-6 | 24.09.2026 | 702 |
| Contract object: accesorii motocositoare | ||||
| DA41205678 | FANPLACE IT SRL CUI: 31962960 | 39717200-3 | 18.09.2026 | 2,460 |
| Contract object: instalatie de aer conditionat - camera tehnica server | ||||
| DA41207325 | SPRINT MEDIA BOOKING SRL CUI: 32968286 | 79952100-3 | 17.09.2026 | 4,000 |
| Contract object: servicii cultural - artistice - ionica morosanu | ||||
| DA41203527 | POINT PAPER SRL CUI: 6821978 | 30197642-8 | 17.09.2026 | 2,070 |
| Contract object: hartie copiator a4, 80 g/mp, 500 coli / top | ||||
| DA41201572 | GIMAR MICROTECH SRL CUI: 12347667 | 30192700-8 | 17.09.2026 | 1,144 |
| Contract object: pachet papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2507566 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | 35112000-2 | 16.07.2025 | 500 |
| Contract object: coborator autoblocant sulu go | ||||
| DAN2507564 | COMEXIM R SRL CUI: 2146135 | 98341000-5 | 16.07.2025 | 6,835 |
| Contract object: servicii turistice - cazare si masa - nedeea sanzienelor | ||||
| DAN2507563 | CROCO PANCOM SRL CUI: 9372954 | 09134200-9 | 16.07.2025 | 420 |
| Contract object: motorina | ||||
| DAN2507561 | CROCO PANCOM SRL CUI: 9372954 | 09132000-3 | 16.07.2025 | 336 |
| Contract object: benzina | ||||
| DAN2507560 | SIDE TRADING SRL CUI: 15107812 | 39831240-0 | 16.07.2025 | 212 |
| Contract object: produse curatenie | ||||
| DAN2507559 | FOCUS GRAFISERV SRL CUI: 8480320 | 39298700-4 | 16.07.2025 | 1,227 |
| Contract object: afise, cupe si medalii nedea sanzienelor | ||||
| DAN2507558 | CROCO PANCOM SRL CUI: 9372954 | 09132000-3 | 16.07.2025 | 122 |
| Contract object: benzina | ||||
| DAN2507557 | CROCO PANCOM SRL CUI: 9372954 | 09132000-3 | 16.07.2025 | 336 |
| Contract object: benzina | ||||
| DAN2507556 | ALDO DETAIL DIRECT SRL CUI: 32719137 | 22900000-9 | 16.07.2025 | 75 |
| Contract object: diplome a4 | ||||
| DAN2507555 | CROCO PANCOM SRL CUI: 9372954 | 09132000-3 | 16.07.2025 | 336 |
| Contract object: benzina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174442 | licitatie deschisa | 45211360-0 | 17.09.2026 | 28,017,000 |
| Contract object: executia lucrarilor de constructii, a echipamentelor cu montaj si a montajului aferent, echipamentelor fara montaj si a dotarilor pentru obiectivul regenerare urbana in zona de est a municipiului lupeni | ||||
| SCNA1135360 | procedura simplificata | 45453000-7 | 28.07.2026 | 5,893,146 |
| Contract object: executie lucrari pentru obiectivul eficientizare energetica in cladiri rezidentiale bloc 2, aleea gorunului si bloc m4, aleea liliacului din municipiul lupeni, cod smis 338918 | ||||
| SCNA1134249 | procedura simplificata | 45453000-7 | 22.06.2026 | 6,736,503 |
| Contract object: executie lucrari pentru obiectivul eficientizare energetica in cladiri rezidentiale bloc 2, aleea plopilor si bloc 4, aleea liliacului din municipiul lupeni, cod smis 338899 | ||||
| CAN1168425 | procedura simplificata proprie | 55524000-9 | 25.05.2026 | 362,926 |
| Contract object: servicii catering in cadrul programului national masa sanatoasa pentru liceul tehnologic lupeni - lotul 2 | ||||
| CAN1168424 | procedura simplificata proprie | 55524000-9 | 25.05.2026 | 961,038 |
| Contract object: servicii catering in cadrul programului national masa sanatoasa pentru scoala gimnaziala nr. 3 lupeni - lotul 1 | ||||
| SCNA1133340 | procedura simplificata | 45215120-4 | 25.05.2026 | 9,010,310 |
| Contract object: executia lucrarilor si dotarea cu echipamente medicale a obiectivului de investitie construire si dotare centru de ingrijiri paliative, municipiul lupeni, judetul hunedoara - cipro, cod smis 348154 | ||||
| SCNA1133141 | procedura simplificata | 39162000-5 | 18.05.2026 | 209,903 |
| Contract object: furnizare de materiale didactice pentru dotarea unitatilor de invatamant preuniversitar din municipiul lupeni in cadrul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul lupeni, judetul<br>hunedoara - 3 loturi, cod f-pnrr-dotari-2023-4332 | ||||
| CAN1166527 | licitatie deschisa | 33100000-1 | 27.04.2026 | 11,078,641 |
| Contract object: furnizare echipamente si dotari pentru ambulatoriul spitalului municipal lupeni in cadrul proiectului dotari spital municipal lupeni - servicii medicale de calitate in ambulatoriul spitalului | ||||
| SCNA1132067 | procedura simplificata | 45453000-7 | 08.04.2026 | 4,418,782 |
| Contract object: executie lucrari pentru obiectivul eficientizare energetica in cladiri rezidentiale bloc 3 si bloc 5, aleea liliacului din municipiul lupeni, cod smis 338871 | ||||
| SCNA1131851 | procedura simplificata | 45251100-2 | 01.04.2026 | 3,296,662 |
| Contract object: executie lucrari pentru proiectul parc fotovoltaic in zona lupeni est | ||||
- 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/4375046/api/v1/authorities/4375046/spend/api/v1/authorities/4375046/scores/api/v1/authorities/4375046/benchmarks/api/v1/authorities/4375046/county/api/v1/red-flags/by-authority/4375046/api/v1/authorities/4375046/years/api/v1/authorities/4375046/cpv/api/v1/authorities/4375046/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders