Total spending
228.71 Mn.
436 suppliers · spent between 2018 and 2026
Direct purchases
18.00 Mn.
4,260 purchases
Offline purchases
10.60 Mn.
518 purchases
Tenders
200.10 Mn.
44 procedures · 56 contracts
Single-bidder rate
33.9%
62 lots
National rate: 40.9%
Ranked 3,480 of 5,138
DSI index
12.5%
28.60 Mn. of 228.71 Mn. without a tender
National median: 33.4%
Ranked 3,803 of 4,323
HHI
1,025
0 of 3 markets concentrated
National median: 1,961
Ranked 2,692 of 3,055
In county context: 1.79% of everything spent in HUNEDOARA county · Ranked 14 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 156; the other 144 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 | STRABAG SRL CUI: 6891914 | — | — | 35,758,970 | 35,758,970 | 15.6% | 1 |
| 2 | EOLIAN ENERGY SRL CUI: 8330926 | — | — | 30,694,934 | 30,694,934 | 13.4% | 2 |
| 3 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 16,450,000 | 16,450,000 | 7.2% | 1 |
| 4 | STRASSEN UND BRUECKENBAU SRL CUI: 31093077 | — | — | 11,962,707 | 11,962,707 | 5.2% | 3 |
| 5 | BLISS TRUST SRL CUI: 32613305 | — | — | 10,712,783 | 10,712,783 | 4.7% | 2 |
| 6 | KES BUSINESS SRL CUI: 34697191 | 338,561 | 845,048 | 6,935,797 | 8,119,406 | 3.6% | 14 |
| 7 | EXEDRA CONSTRUCT SRL CUI: 37376897 | — | — | 7,885,353 | 7,885,353 | 3.4% | 1 |
| 8 | SPERANTA SRL CUI: 2163772 | — | — | 7,744,598 | 7,744,598 | 3.4% | 2 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 236,886 | — | 7,463,074 | 7,699,960 | 3.4% | 8 |
| 10 | CONART STRUCTURI SRL CUI: 37881821 | — | — | 6,645,797 | 6,645,797 | 2.9% | 2 |
The share is taken of the 228.71 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 5 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 |
|---|---|---|---|---|
| DA41290194 | DANTE INTERNATIONAL SA CUI: 14399840 | 32324000-0 | 29.09.2026 | 2,437 |
| Contract object: televizor led diamant by horizon 43hl5530u/c, 109 cm, smart, 4k ultra hd, clasa f 43hl5530u/c | ||||
| DA41277086 | PANE NOBILE BIANCA SRL CUI: 37381117 | 15812000-3 | 29.09.2026 | 525 |
| Contract object: mix saratele, prajituri casa | ||||
| DA41279822 | EXPANS COMCARN SRL CUI: 32891140 | 15910000-0 | 29.09.2026 | 1,579 |
| Contract object: diverse articole | ||||
| DA41275276 | DOBAI ROBERT PERSOANA FIZICA AUTORIZATA CUI: 38076324 | 03121210-0 | 29.09.2026 | 2,500 |
| Contract object: buchete flori | ||||
| DA41281219 | ALDO DETAIL DIRECT SRL CUI: 32719137 | 92400000-5 | 29.09.2026 | 4,200 |
| Contract object: servicii de mica publicitate presa scrisa - cotidian local | ||||
| DA41281402 | ALDO DETAIL DIRECT SRL CUI: 32719137 | 92220000-9 | 29.09.2026 | 5,500 |
| Contract object: servicii de televiziune | ||||
| DA41281525 | ALDO DETAIL DIRECT SRL CUI: 32719137 | 92210000-6 | 29.09.2026 | 1,200 |
| Contract object: servicii radio | ||||
| DA41282777 | MCB PRESS-MEDIA SRL CUI: 38727082 | 79342200-5 | 29.09.2026 | 800 |
| Contract object: materiale informative online | ||||
| DA41282734 | HD365 PRODUCTION SRL CUI: 31534912 | 92221000-6 | 29.09.2026 | 3,000 |
| Contract object: servicii productie de televiziune | ||||
| DA41282655 | MBD REPORTER MEDIA SRL CUI: 29188183 | 79342200-5 | 29.09.2026 | 1,700 |
| Contract object: servicii de promovare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863821 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 72212610-8 | 25.09.2026 | 33,308 |
| Contract object: servicii de dezvoltare software pentru baze de date | ||||
| DAN2862750 | FIRE BRAV CONSULTING SRL CUI: 38895108 | 71317210-8 | 24.09.2026 | 27,000 |
| Contract object: servicii de coordonator in materie de securitate si sanatate conform hg nr. 300/2006 cu modificarile si completarile ulterioare pentru proiectul cresterea eficientei energetice in cladiri publice cu destinatie de unitati de invatamant pentru liceul tehnologic dimitrie leonida | ||||
| DAN2861593 | SUCIU R ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 38848254 | 71520000-9 | 23.09.2026 | 30,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul : cresterea eficientei energetice in cladiri publice cu destinatie de unitati de invatamant pentru liceul tehnologic dimitrie leonida, cod smis 351044 | ||||
| DAN2861097 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66514110-0 | 23.09.2026 | 2,849 |
| Contract object: servicii de asigurare casco | ||||
| DAN2857781 | DOBAI ROBERT PERSOANA FIZICA AUTORIZATA CUI: 38076324 | 03121210-0 | 18.09.2026 | 600 |
| Contract object: buchete flori | ||||
| DAN2835806 | ISM PROCONS SRL CUI: 30774526 | 79418000-7 | 19.08.2026 | 10,000 |
| Contract object: asistenta tehnica la planificarea si initierea procedurii de achizitie publica si expert cooptat pentru achizitia lucrarilor aferente obiectivului modernizarea infrastructurii de iluminat public pe strazile adiacente, parcuri si zone pietonale in mun. petrosani | ||||
| DAN2835804 | ISM PROCONS SRL CUI: 30774526 | 79418000-7 | 19.08.2026 | 5,000 |
| Contract object: asistenta tehnica la planificarea si initierea procedurii de achizitie publica si expert cooptat pentru achizitia lucrarilor aferente obiectivului cresterea eficientei energetice a infrastructurii de iluminat public - etapa ii, in mun. petrosani | ||||
| DAN2829600 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4633587 | 79311100-8 | 11.08.2026 | 9,800 |
| Contract object: studiu pedologic | ||||
| DAN2829253 | LA BELLE EPOQUE PREMIER IN SRL CUI: 41948130 | 55310000-6 | 11.08.2026 | 320 |
| Contract object: servicii restaurant | ||||
| DAN2816115 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66514110-0 | 23.07.2026 | 1,294 |
| Contract object: servicii de asigurare rca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118466 | procedura simplificata | 45233140-2 | 29.09.2026 | 2,945,669 |
| Contract object: modernizare strada salatruc din municipiul petrosani | ||||
| SCNA1137332 | procedura simplificata | 45321000-3 | 23.09.2026 | 7,885,353 |
| Contract object: executie lucrari pentru cresterea eficientei energetice in cladiri publice cu destinatie de unitati de invatamant pentru liceul tehnologic dimitrie leonida cod smis 351044 | ||||
| SCNA1110902 | procedura simplificata | 45321000-3 | 27.08.2026 | 10,465,710 |
| Contract object: executie lucrari pentru proiectul nr. c5-a3.2-437: renovare energetica moderata a 5 cladiri rezidentiale din municipiul petrosani - lotul ii<br>lotul 1: blocul 85 strada 1 decembrie 1918 <br>lotul 2: blocul 89 strada 1 decembrie 1918 | ||||
| CAN1173267 | licitatie deschisa | 90611000-3 | 25.08.2026 | 16,048,715 |
| Contract object: delegarea gestiunii serviciului public de salubrizare stradala si deszapezire in municipiul petrosani | ||||
| SCNA1113361 | procedura simplificata | 45321000-3 | 07.08.2026 | 1,860,517 |
| Contract object: executie lucrari pentru proiectul nr. c5-b2.1.a-1742 renovarea energetica a 2 cladiri publice apartinand primariei municipiului petrosani - casa casatoriilor si sala de sedinte <br>pe loturi:<br>lot 1: casa casatoriilor<br>lot 2: sala de sedinte | ||||
| CAN1141416 | licitatie deschisa | 45211360-0 | 11.05.2026 | 35,758,970 |
| Contract object: lucrari in cadrul proiectului dezvoltarea mobilitatii urbane in municipiul petrosani, cod smis 317653 | ||||
| SCNA1132076 | procedura simplificata | 45251100-2 | 09.04.2026 | 7,463,074 |
| Contract object: lucrari pentru proiectul construirea unei capacitati de productie a energiei electrice din surse regenerabile pentru autoconsum pentru uat municipiul petrosani, cod smis 314981 | ||||
| SCNA1054182 | procedura simplificata | 45321000-3 | 05.02.2026 | 10,497,369 |
| Contract object: executie lucrari - proiectare (inclusiv verificarea tehnica a proiectelor) si executie in cadrul proiectului cresterea eficientei energetice a blocurilor de locuinte din municipiul petrosani, cod smis 117296, pe loturi | ||||
| SCNA1128021 | procedura simplificata | 45233140-2 | 21.11.2025 | 1,090,251 |
| Contract object: construire terminal de transport public, spatiu administrativ si social, realizare imprejmuire, poarta acces, cabina paza, platforma, anexe si utilitati | ||||
| SCNA1117448 | procedura simplificata | 45233140-2 | 10.11.2025 | 4,798,929 |
| Contract object: modernizare strazi: digului, botoni, mandra, noua, sirenei | ||||
- 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/4468943/api/v1/authorities/4468943/spend/api/v1/authorities/4468943/scores/api/v1/authorities/4468943/benchmarks/api/v1/authorities/4468943/county/api/v1/red-flags/by-authority/4468943/api/v1/authorities/4468943/years/api/v1/authorities/4468943/cpv/api/v1/authorities/4468943/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders