Total spending
130.57 Mn.
436 suppliers · spent between 2018 and 2026
Direct purchases
52.90 Mn.
3,247 purchases
Offline purchases
5,441 RON
3 purchases
Tenders
77.66 Mn.
28 procedures · 28 contracts
Single-bidder rate
46.9%
32 lots
National rate: 40.9%
Ranked 2,240 of 5,138
DSI index
40.5%
52.91 Mn. of 130.57 Mn. without a tender
National median: 33.4%
Ranked 1,527 of 4,323
HHI
1,758
0 of 4 markets concentrated
National median: 1,961
Ranked 1,766 of 3,055
In county context: 1.02% of everything spent in HUNEDOARA county · Ranked 18 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 151; the other 139 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 | STRADE CONSCOM SRL CUI: 32455264 | 42,016 | — | 25,578,912 | 25,620,928 | 20.5% | 6 |
| 2 | SIMPRESTUTIL SRL CUI: 30948835 | 9,570,791 | — | — | 9,570,791 | 7.6% | 310 |
| 3 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 12,660 | — | 6,443,717 | 6,456,377 | 5.2% | 2 |
| 4 | TELECERNA SRL CUI: 13880241 | — | — | 5,347,749 | 5,347,749 | 4.3% | 1 |
| 5 | ALFATUR PREST SRL CUI: 27063450 | 2,235,626 | — | 2,838,429 | 5,074,055 | 4.1% | 33 |
| 6 | RUS & BEN CONSTRUCT SRL CUI: 26271720 | 211,399 | — | 4,847,037 | 5,058,436 | 4.0% | 2 |
| 7 | DRUM ASFALT SRL CUI: 22519077 | — | — | 4,847,037 | 4,847,037 | 3.9% | 1 |
| 8 | AMD INFRA TRUST CONSTRUCT SRL CUI: 17241895 | 1,842,612 | — | 1,936,461 | 3,779,073 | 3.0% | 5 |
| 9 | PROACTIV SRL CUI: 17161508 | 3,528,509 | — | — | 3,528,509 | 2.8% | 5 |
| 10 | STRABAG SRL CUI: 6891914 | 925,005 | — | 2,246,781 | 3,171,786 | 2.5% | 4 |
The share is taken of the 125.22 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 5.35 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 |
|---|---|---|---|---|
| DA41297096 | OSIRIS SRL CUI: 17250389 | 79418000-7 | 30.09.2026 | 20,000 |
| Contract object: servicii consultanta achizitii publice | ||||
| DA41301669 | INSTANT INTERNATIONAL SRL CUI: 6325370 | 31681000-3 | 30.09.2026 | 690 |
| Contract object: sina, cablu, tablou, siguranta si accesorii | ||||
| DA41295723 | OSIRIS TRAINING SRL CUI: 38851977 | 79418000-7 | 30.09.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA41295268 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 30.09.2026 | 17,700 |
| Contract object: delegarea de gestiune a serviciului de exploatare a statiilor de incarcare vehicule electrice 6buc | ||||
| DA41291330 | EDS ADVISORS SRL CUI: 43304208 | 79418000-7 | 30.09.2026 | 5,000 |
| Contract object: consultanta achizitii fondul de modernizare | ||||
| DA41265562 | Q MEDIA TV PRODUCTION SRL CUI: 50313659 | 79342200-5 | 28.09.2026 | 2,000 |
| Contract object: productie material video informatii de interes public sub forma de emisiune tv | ||||
| DA41266474 | SARB ANDREEA MARIA INTREPRINDERE INDIVIDUALA CUI: 26936891 | 79400000-8 | 25.09.2026 | 42,000 |
| Contract object: servicii de consultanta -dezvoltare de noi cap. de stocare a en. el. prod. din surse regenerabile.. | ||||
| DA41265126 | LUBTRONIK PROIND SRL CUI: 42054790 | 79419000-4 | 25.09.2026 | 1,500 |
| Contract object: evaluare terenuri imobil din simeria, str. preot n.s. | ||||
| DA41265265 | LUBTRONIK PROIND SRL CUI: 42054790 | 79419000-4 | 25.09.2026 | 1,500 |
| Contract object: evaluare terenuri imobil din simeria, str. spitalului, cf 60414 | ||||
| DA41262703 | EDS ADVISORS SRL CUI: 43304208 | 71241000-9 | 24.09.2026 | 104,000 |
| Contract object: sf-dezvoltare de noi capacitati de stocare a en. el. produsa din surse regenerabile-oras simeria | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2706081 | IMPRINTO DEVA SRL CUI: 47831251 | 30192153-8 | 17.03.2026 | 441 |
| Contract object: stampila printer si stampila cfp contabilitate | ||||
| DAN2676865 | EVALDOR CONS SRL CUI: 16220142 | 71319000-7 | 06.02.2026 | 2,000 |
| Contract object: serv. de intocmire certificat de performanta energetica pentru gradinita pp | ||||
| DAN2676846 | EVALDOR CONS SRL CUI: 16220142 | 71319000-7 | 06.02.2026 | 3,000 |
| Contract object: intocmire a certificatului de performanta energetica la cladirea gradinitei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1038108 | procedura simplificata | 45214100-1 | 27.04.2026 | 2,081,185 |
| Contract object: lucrari ,,reabilitarea, modernizarea si dotarea gradinitei pp din orasul simeria, judetul hunedoara | ||||
| SCNA1038277 | procedura simplificata | 45214100-1 | 27.04.2026 | 1,096,271 |
| Contract object: lucrari reabilitarea, modernizarea si dotarea gradinitei pn1 din orasul simeria, judetul hunedoara | ||||
| SCNA1131722 | procedura simplificata | 43800000-1 | 26.03.2026 | 217,684 |
| Contract object: furnizarea de materiale si echipamente didactice pentru dotarea atelierelor de practica | ||||
| CAN1164719 | licitatie deschisa | 30000000-9 | 24.03.2026 | 505,916 |
| Contract object: furnizarea de echipamente digitale pentru dotarea si echiparea unitatilor de invatamant din orasul simeria | ||||
| CAN1159696 | licitatie deschisa | 39100000-3 | 22.12.2025 | 725,309 |
| Contract object: achizitia mobilierului scolar in cadrul proiectului dotarea si echiparea unitatilor de invatamant de pe raza administrativ-teritoriala a uat orasul simeria,, | ||||
| SCNA1128760 | procedura simplificata | 39161000-8 | 10.12.2025 | 257,137 |
| Contract object: achizitia publica pentru dotarea cu mobilier a salilor de gradinita la gradinitele pn1 si pp | ||||
| SCNA1107756 | procedura simplificata | 45232400-6 | 19.07.2024 | 3,580,264 |
| Contract object: realizare retea canalizare menajera in localitatea saulesti, oras simeria, judetul hunedoara | ||||
| SCNA1104150 | procedura simplificata | 45233140-2 | 20.05.2024 | 9,694,074 |
| Contract object: achizitia de lucrari pentru obiectivul de investitii modernizare strada 1 decembrie si amenajarea intersectiei strazii 1 decembrie cu soseaua nationala (dn7), orasul simeria, jud. hunedoara | ||||
| CAN1125124 | licitatie deschisa | 48000000-8 | 23.04.2024 | 2,337,950 |
| Contract object: furnizare sistem informatic integrat pentru orasul simeria | ||||
| SCNA1094172 | procedura simplificata | 71410000-5 | 24.10.2023 | 510,000 |
| Contract object: servicii pentru actualizare plan urbanistic general si regulamentul local de urbanism pentru orasul simeria si localitatile apartinatoare (carpinis, uroi, sauletti, simeria veche, santandrei, barcea mare). | ||||
- 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/4375135/api/v1/authorities/4375135/spend/api/v1/authorities/4375135/scores/api/v1/authorities/4375135/benchmarks/api/v1/authorities/4375135/county/api/v1/red-flags/by-authority/4375135/api/v1/authorities/4375135/years/api/v1/authorities/4375135/cpv/api/v1/authorities/4375135/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders