Total spending
93.86 Mn.
252 suppliers · spent between 2018 and 2026
Direct purchases
17.91 Mn.
724 purchases
Offline purchases
1.88 Mn.
137 purchases
Tenders
74.08 Mn.
21 procedures · 26 contracts
Single-bidder rate
39.3%
28 lots
National rate: 40.9%
Ranked 3,071 of 5,138
DSI index
21.1%
19.78 Mn. of 93.86 Mn. without a tender
National median: 33.4%
Ranked 3,323 of 4,323
HHI
2,024
0 of 1 markets concentrated
National median: 1,961
Ranked 1,470 of 3,055
In county context: 0.73% of everything spent in HUNEDOARA county · Ranked 23 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 121; the other 109 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 | HABAU SRL CUI: 13092995 | — | — | 27,653,691 | 27,653,691 | 29.5% | 1 |
| 2 | TELECERNA SRL CUI: 13880241 | 16,600 | — | 14,174,640 | 14,191,240 | 15.1% | 5 |
| 3 | ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 | 2,286,002 | — | 7,936,006 | 10,222,008 | 10.9% | 16 |
| 4 | STRADE CONSCOM SRL CUI: 32455264 | — | — | 5,691,513 | 5,691,513 | 6.1% | 2 |
| 5 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | 387,025 | — | 5,001,775 | 5,388,800 | 5.7% | 2 |
| 6 | EDIL MANAGEMENT SRL CUI: 15100997 | — | — | 4,250,815 | 4,250,815 | 4.5% | 1 |
| 7 | PROACTIV SRL CUI: 17161508 | — | — | 2,469,973 | 2,469,973 | 2.6% | 1 |
| 8 | BAF FLATRANS SRL CUI: 33527008 | 1,399,099 | 877,363 | 136,533 | 2,412,995 | 2.6% | 13 |
| 9 | VIVA CONSTRUCT SRL CUI: 16034220 | — | — | 2,221,877 | 2,221,877 | 2.4% | 1 |
| 10 | GOSPODARUL BRETEAN SERV SRL CUI: 37365308 | 1,417,680 | 73,382 | — | 1,491,062 | 1.6% | 26 |
The share is taken of the 93.86 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 |
|---|---|---|---|---|
| DA41301294 | CORAMEX SRL CUI: 2118623 | 50112000-3 | 30.09.2026 | 958 |
| Contract object: revizie autoturism hd04pbr | ||||
| DA41262567 | ROBERT INSTAL SRL CUI: 22063719 | 45310000-3 | 24.09.2026 | 3,997 |
| Contract object: remediere instalatie electrica si inlocuire corpuri led | ||||
| DA41246614 | TEREC CALIN GHEORGHE - EXPERT CONTABIL EVALUATOR AUDITOR FINANCIAR CONSULTANT FISCAL CUI: 37733850 | 79212100-4 | 23.09.2026 | 2,000 |
| Contract object: audit financiar | ||||
| DA41238208 | GRAITEC ROUMANIE SRL CUI: 11944586 | 48321000-4 | 22.09.2026 | 9,556 |
| Contract object: licenta anuala autocad | ||||
| DA41182223 | GLG EVAL COMPLEX SRL CUI: 26512365 | 79419000-4 | 15.09.2026 | 15,000 |
| Contract object: servicii reevaluare patrimoniu | ||||
| DA41158740 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | 79400000-8 | 10.09.2026 | 25,000 |
| Contract object: achizitie consultanta depunere cerere de finantare | ||||
| DA41155473 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 10.09.2026 | 2,994 |
| Contract object: asigurare rca autoturisme renault | ||||
| DA41145332 | ENERGO ENCI SRL CUI: 40864839 | 79311200-9 | 09.09.2026 | 35,000 |
| Contract object: achizitie servicii proiectare faza sf | ||||
| DA41085158 | ROBEN SRL CUI: 13626090 | 30199000-0 | 01.09.2026 | 1,030 |
| Contract object: achizitie furnituri birou | ||||
| DA41075527 | VIO CONSULTANTA SI DIRIGENTIE SRL CUI: 44995420 | 71520000-9 | 31.08.2026 | 10,000 |
| Contract object: achizitie servicii dirigentie de santier parc fotovoltaic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2645808 | HURDUBEU PETRISOR - CABINET DE AVOCAT CUI: 28145516 | 79111000-5 | 31.12.2025 | 15,000 |
| Contract object: consultanta juridica | ||||
| DAN2645802 | PRISMA SILV SRL CUI: 27841056 | 50112300-6 | 31.12.2025 | 6,740 |
| Contract object: servicii de spalare a autovehiculelor | ||||
| DAN2645792 | CRISDOR FLOWER SRL CUI: 41845924 | 03121210-0 | 31.12.2025 | 900 |
| Contract object: aranjamente florale | ||||
| DAN2645786 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66510000-8 | 31.12.2025 | 16,400 |
| Contract object: asigurari | ||||
| DAN2642593 | CRISDOR FLOWER SRL CUI: 41845924 | 03121210-0 | 29.12.2025 | 2,900 |
| Contract object: aranjamente florale | ||||
| DAN2642417 | OMV PETROM MARKETING SRL CUI: 11201891 | 09130000-9 | 29.12.2025 | 75,000 |
| Contract object: carburant | ||||
| DAN2526067 | CENTRUL DE PROIECTARE DRUM EXPERT SRL CUI: 33691069 | 71328000-3 | 08.08.2025 | 3,000 |
| Contract object: verificare th retea gaz pt refacere drum | ||||
| DAN2526064 | CENTRUL DE PROIECTARE DRUM EXPERT SRL CUI: 33691069 | 71328000-3 | 08.08.2025 | 3,000 |
| Contract object: verificare tehnica canalizare oc mare | ||||
| DAN2428738 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | 50413200-5 | 09.04.2025 | 880 |
| Contract object: verificare stingator | ||||
| DAN2395791 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | 50110000-9 | 03.03.2025 | 2,286 |
| Contract object: reparatie buldoexcavator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166138 | licitatie deschisa | 16000000-5 | 20.04.2026 | 1,119,283 |
| Contract object: achizitie utilaje in cadrul proiectului platforma comunala tip pc 4 pentru depozitarea si managementul gunoiului de grajd in cadrul uat comuna bretea romana, judetul hunedoara | ||||
| SCNA1130027 | procedura simplificata | 45262600-7 | 27.01.2026 | 2,289,174 |
| Contract object: executie lucrari in cadrul proiectului platforma comunala tip pc 4 pentru depozitarea si managementul gunoiului de grajd in cadrul u.a.t comuna bretea romana, judetul hunedoara | ||||
| SCNA1122067 | procedura simplificata | 45233120-6 | 26.06.2025 | 3,402,339 |
| Contract object: executia lucrarilor de modernizare a 13 drumuri agricole din domeniul public al comunei bretea romana in cadrul proiectului modernizare retele de drumuri agricole in comuna bretea romana, judetul hunedoara - rest de executat | ||||
| CAN1133411 | licitatie deschisa | 45231221-0 | 18.09.2024 | 27,653,691 |
| Contract object: executie lucrari de investitie pentru proiectul infiintare retea de distributie gaze naturale in comuna bretea romana, judetul hunedoara, finantat prin programul national de investitii anghel saligny | ||||
| SCNA1106347 | procedura simplificata | 45232400-6 | 26.06.2024 | 5,001,775 |
| Contract object: executie lucrari de investitie pentru proiectul extindere retea de canalizare in localitatile ocolisu mare si batalar, pe ulitele nr. 2, 3, 4 si dj 668, comuna bretea romana, judetul hunedoara, finantat prin programul national anghel saligny | ||||
| SCNA1106346 | procedura simplificata | 45453000-7 | 26.06.2024 | 941,552 |
| Contract object: executie lucrari de investitie pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala primara din valcelele bune, comuna bretea romana, judetul hunedoara, finantat prin agentia fondului de mediu | ||||
| SCNA1103872 | procedura simplificata | 45262600-7 | 15.05.2024 | 2,221,877 |
| Contract object: executie lucrari de investitie pentru proiectul construire centru de colectare deseuri prin aport voluntar in comuna bretea romana, judetul hunedoara, finantat prin pnrr c3 | ||||
| SCNA1101801 | procedura simplificata | 45233120-6 | 09.04.2024 | 5,628,405 |
| Contract object: lucrari de modernizare a 13 drumuri agricole din domeniul public al comunei bretea romana in cadrul proiectului modernizare retele de drumuri agricole in comuna bretea romana, judetul hunedoara | ||||
| SCNA1086333 | procedura simplificata | 33191000-5 | 24.05.2023 | 271,583 |
| Contract object: contract de furnizare produse avand ca obiect dotarea unitatilor de invatamant din comuna bretea romana, judetul hunedoara cu dispozitive si echipamente de protectie necesare prevenirii raspandirii infectiei cu virusul sars-cov-2, lot 1, 2, 3, 4 | ||||
| PCA1000567 | negociere fara publicare prealabila | 50232100-1 | 10.01.2022 | 190,518 |
| Contract object: contract de delegare prin concesiune a serviciului de iluminat public al comunei bretea romana | ||||
- 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/4521443/api/v1/authorities/4521443/spend/api/v1/authorities/4521443/scores/api/v1/authorities/4521443/benchmarks/api/v1/authorities/4521443/county/api/v1/red-flags/by-authority/4521443/api/v1/authorities/4521443/years/api/v1/authorities/4521443/cpv/api/v1/authorities/4521443/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders