Total spending
262.20 Mn.
628 suppliers · spent between 2018 and 2026
Direct purchases
32.40 Mn.
4,149 purchases
Offline purchases
3.56 Mn.
241 purchases
Tenders
226.25 Mn.
80 procedures · 98 contracts
Single-bidder rate
25.2%
103 lots
National rate: 40.9%
Ranked 4,173 of 5,138
DSI index
13.7%
35.96 Mn. of 262.20 Mn. without a tender
National median: 33.4%
Ranked 3,746 of 4,323
HHI
1,131
0 of 5 markets concentrated
National median: 1,961
Ranked 2,572 of 3,055
In county context: 2.05% of everything spent in HUNEDOARA county · Ranked 9 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 167; the other 155 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 | RUSTIC SRL CUI: 2203168 | 263,293 | — | 23,516,187 | 23,779,480 | 9.1% | 3 |
| 2 | BIRENDRA SRL CUI: 45389316 | — | — | 17,279,237 | 17,279,237 | 6.6% | 1 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 15,999,151 | 15,999,151 | 6.1% | 1 |
| 4 | ZONA D SRL CUI: 11468008 | 433,297 | — | 15,380,186 | 15,813,483 | 6.0% | 4 |
| 5 | EDIL SAL PREST SA CUI: 36443211 | 2,873,925 | 48,322 | 12,666,065 | 15,588,312 | 5.9% | 93 |
| 6 | INSTGAZ SRL CUI: 14158745 | — | — | 14,674,459 | 14,674,459 | 5.6% | 2 |
| 7 | AF CONSULTING SRL CUI: 12972517 | — | — | 13,064,663 | 13,064,663 | 5.0% | 5 |
| 8 | PROACTIV SRL CUI: 17161508 | 90,004 | 42,380 | 12,266,903 | 12,399,287 | 4.7% | 7 |
| 9 | BLISS TRUST SRL CUI: 32613305 | — | — | 9,346,442 | 9,346,442 | 3.6% | 3 |
| 10 | MARC EDIL THERMO SRL CUI: 37006649 | — | — | 9,294,556 | 9,294,556 | 3.5% | 4 |
The share is taken of the 262.20 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 |
|---|---|---|---|---|
| DA41299536 | COSTI CBN SRL CUI: 28176997 | 44540000-7 | 30.09.2026 | 62 |
| Contract object: lant si pila lant | ||||
| DA41298808 | GEOMETRICA CONCEPT SRL CUI: 37895150 | 71322000-1 | 30.09.2026 | 124,000 |
| Contract object: servicii proiectare | ||||
| DA41297995 | BUILDING CONSULTING TOWER SRL CUI: 36814379 | 79960000-1 | 30.09.2026 | 9,990 |
| Contract object: servicii randare 3 d | ||||
| DA41297621 | ALDO DETAIL DIRECT SRL CUI: 32719137 | 22459100-3 | 30.09.2026 | 3,000 |
| Contract object: autocolant 200 x 120 cm | ||||
| DA41289192 | MANGU SORIN IULIU PERSOANA FIZICA AUTORIZATA CUI: 27225765 | 71319000-7 | 29.09.2026 | 350 |
| Contract object: servicii de evaluare proprietati imobiliare (terenuri, cladiri) | ||||
| DA41290125 | ZIARUL VAII JIULUI SRL CUI: 24348364 | 79341000-6 | 29.09.2026 | 1,373 |
| Contract object: publicare anunt licitatie concesiune imobil teren - cf 67571 petrila | ||||
| DA41279826 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | 39831240-0 | 28.09.2026 | 397 |
| Contract object: acoperitori incaltaminte 100/set | ||||
| DA41261670 | BIE CONSULT TOPO & CADASTRU SRL CUI: 34203824 | 71354300-7 | 25.09.2026 | 2,800 |
| Contract object: dezmembrare teren intravilan | ||||
| DA41262863 | TECHNOSAN SLS CONSTRUCT MANAGEMENT SRL CUI: 40506040 | 71247000-1 | 24.09.2026 | 106,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41259314 | CRISS OFFICE SRL CUI: 20464269 | 30192000-1 | 24.09.2026 | 431 |
| Contract object: accesorii de birou pentru biblioteca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840691 | FIRE BRAV CONSULTING SRL CUI: 38895108 | 71317000-3 | 27.08.2026 | 2,300 |
| Contract object: servicii de sanatate si securitate in munca | ||||
| DAN2840678 | GOLDANSIA MED SRL CUI: 38268362 | 85147000-1 | 27.08.2026 | 1,112 |
| Contract object: servicii de medicina muncii | ||||
| DAN2835282 | MANGU SORIN IULIU PERSOANA FIZICA AUTORIZATA CUI: 27225765 | 71319000-7 | 19.08.2026 | 500 |
| Contract object: servicii de evaluare imobil identificat in cf nr. 63419 petrila | ||||
| DAN2826209 | ENERGY MANAGEMENT SRL CUI: 20440790 | 71314300-5 | 06.08.2026 | 24,000 |
| Contract object: servicii elaborare certificatat de performanta energetica eficientizare energetica cladiri rezidentiale in orasul petrila, etapa xv, finantat prin pnrr, cod proiect c5-a2-286, titlu apel pnrr/2022/c5/1/a.2/1 | ||||
| DAN2820073 | SIERA ENERGY SRL CUI: 45101498 | 66132000-4 | 29.07.2026 | 1,000 |
| Contract object: servicii de consultanta pentru reprezentarea pe bursa de marfuri in ringul gazelor naturale | ||||
| DAN2814438 | MRV AUTO BODY SHOP SRL CUI: 41214800 | 34300000-0 | 22.07.2026 | 4,700 |
| Contract object: achizitie diverse piese si accesorii pt vehicule | ||||
| DAN2799550 | MRV AUTO BODY SHOP SRL CUI: 41214800 | 24957000-7 | 06.07.2026 | 630 |
| Contract object: solutie add blue | ||||
| DAN2797537 | MAR & PAT SRL CUI: 42278569 | 79952000-2 | 03.07.2026 | 12,397 |
| Contract object: servicii de organizare eveniment | ||||
| DAN2769533 | ALMON GROUP SRL CUI: 33259479 | 15555100-4 | 02.06.2026 | 9,600 |
| Contract object: inghetata | ||||
| DAN2769055 | AQUA PRO MAX SRL CUI: 39691211 | 15831500-7 | 02.06.2026 | 4,333 |
| Contract object: achiiztionare sirop+ sifon | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113398 | procedura simplificata | 45321000-3 | 25.09.2026 | 19,127,165 |
| Contract object: executia lucrarilor in cadrul proiectului eficientizare energetica cladiri rezidentiale in orasul petrila, etapa xv finantat prin pnrr apel pnrr/2022/c5/1/a.2/1 pentru 8 loturi | ||||
| SCNA1083977 | procedura simplificata | 71322000-1 | 01.09.2026 | 130,000 |
| Contract object: servicii de elaborare a documentatiilor pentru obtinerea certificatului de urbanism, respectiv a avizelor solicitate prin cu, dali, dtac, pth+de+cs, poe si asistenta tehnica din partea proiectantului pe toata perioada de implementare a proiectului eficientizare energetica cladiri rezidentiale in orasul petrila, etapa xii | ||||
| CAN1173508 | licitatie deschisa | 45321000-3 | 31.08.2026 | 2,753,567 |
| Contract object: lucrari de interventie in vederea cresterii eficientei energetice pentru cladirea rezidentiala, blocul 62, din strada republicii, oras petrila, judetul hunedoaracod smis 331787 | ||||
| CAN1167436 | licitatie deschisa | 32323500-8 | 27.08.2026 | 2,158,409 |
| Contract object: furnizare de sisteme inteligente de management urban aferente obiectivului de investitii sistem inteligent de management urban, orasul petrila finantat prin planul national de redresare si rezilienta al romaniei -pnrr/2022/c10-fondul local, cod proiect c10-i1.2-192 | ||||
| CAN1171780 | licitatie deschisa | 45321000-3 | 22.07.2026 | 2,778,888 |
| Contract object: in definire<br>achizitie executie lucrari in cadrul proiectului lucrari de interventie in vederea cresterii eficientei energetice pentru cladirea rezidentiala blocul 22, din strada 8 martie, oras petrila, judetul hunedoara cod smis 331892 | ||||
| SCNA1134126 | procedura simplificata | 45231221-0 | 17.06.2026 | 12,774,459 |
| Contract object: extindere retele de gaze naturale in orasul petrila si localitatile apartinatoare jiet, cimpa, tirici si rascoala | ||||
| CAN1168916 | licitatie deschisa | 45321000-3 | 04.06.2026 | 2,447,010 |
| Contract object: achizitie lucrari de interventie in vederea cresterii eficientei energetice pentru cladirea rezidentiala, blocul 36 d, din strada tudor vladimirescu, oras petrila, judetul hunedoara cod smis 331882 | ||||
| CAN1167872 | licitatie deschisa | 45321000-3 | 18.05.2026 | 2,768,026 |
| Contract object: lucrari de interventie in vederea cresterii eficientei energetice pentru cladirea rezidentiala, blocul 9, din strada 8 martie, oras petrila, judetul hunedoaracod smis 331856 | ||||
| CAN1167460 | licitatie deschisa | 45321000-3 | 12.05.2026 | 1,362,889 |
| Contract object: eficientizare termica cladiri rezidentiale etapa xvii blocul 7 str. 6 august, oras petrila, jud hunedoara cod smis 331944 | ||||
| CAN1166481 | licitatie deschisa | 45321000-3 | 27.04.2026 | 2,735,531 |
| Contract object: achizitie executie lucrari in cadrul proiectului lucrari de interventie in vederea cresterii eficientei energetice pentru cladirea rezidentiala blocul 34, din strada 8 martie, oras petrila, judetul hunedoara cod smis 331893 | ||||
- 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/4375097/api/v1/authorities/4375097/spend/api/v1/authorities/4375097/scores/api/v1/authorities/4375097/benchmarks/api/v1/authorities/4375097/county/api/v1/red-flags/by-authority/4375097/api/v1/authorities/4375097/years/api/v1/authorities/4375097/cpv/api/v1/authorities/4375097/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders