Total spending
246.33 Mn.
713 suppliers · spent between 2018 and 2026
Direct purchases
46.12 Mn.
8,656 purchases
Offline purchases
829,627 RON
70 purchases
Tenders
199.39 Mn.
84 procedures · 118 contracts
Single-bidder rate
51.7%
118 lots
National rate: 40.9%
Ranked 1,747 of 5,138
DSI index
19.1%
46.95 Mn. of 246.33 Mn. without a tender
National median: 33.4%
Ranked 3,468 of 4,323
HHI
1,835
0 of 10 markets concentrated
National median: 1,961
Ranked 1,668 of 3,055
In county context: 1.93% of everything spent in HUNEDOARA county · Ranked 12 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 186; the other 174 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 | ELIS PAVAJE SRL CUI: 1771593 | 60,085 | — | 35,152,268 | 35,212,353 | 14.3% | 7 |
| 2 | PAVAMOND SRL CUI: 22871862 | 2,216,651 | 55,030 | 23,855,722 | 26,127,403 | 10.6% | 53 |
| 3 | COMSID TEHNOSTEEL SRL CUI: 16528828 | 341,714 | — | 16,967,718 | 17,309,432 | 7.0% | 4 |
| 4 | METALPROD WEST SRL CUI: 36514827 | — | — | 13,436,055 | 13,436,055 | 5.5% | 3 |
| 5 | EXEDRA CONSTRUCT SRL CUI: 37376897 | — | 32,231 | 6,771,449 | 6,803,680 | 2.8% | 4 |
| 6 | ECOAPA DESIGN SRL CUI: 35157017 | 5,000 | — | 6,175,014 | 6,180,014 | 2.5% | 2 |
| 7 | ECI PROJECT MANAGEMENT CONSULTING SRL CUI: 36583576 | — | — | 6,175,014 | 6,175,014 | 2.5% | 1 |
| 8 | GENERAL CONCRETE CERNAVODA SRL CUI: 5160991 | — | — | 6,175,014 | 6,175,014 | 2.5% | 1 |
| 9 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 64,050 | — | 5,810,850 | 5,874,900 | 2.4% | 2 |
| 10 | TOTAL BUSINESS LAND SRL CUI: 34090016 | — | — | 5,643,448 | 5,643,448 | 2.3% | 1 |
The share is taken of the 246.33 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 |
|---|---|---|---|---|
| DA41279032 | CONCEPTUAL CONSTRUCT STUDY SRL CUI: 25994282 | 71520000-9 | 30.09.2026 | 30,000 |
| Contract object: servici | ||||
| DA41272372 | THETACTIV SRL CUI: 34095587 | 71317000-3 | 30.09.2026 | 12,000 |
| Contract object: servici | ||||
| DA41281647 | HSS HANES SECURITY SRL CUI: 42704630 | 32552600-3 | 29.09.2026 | 6,122 |
| Contract object: sistem de control electronic al accesului si videointerfon centrul rezidential pentru varstnici | ||||
| DA41273670 | ROX FAVORIT PROD SRL CUI: 9227237 | 39831240-0 | 29.09.2026 | 8,259 |
| Contract object: produse igiena, curatenie si intretinere | ||||
| DA41274122 | GIALO VERDE SRL CUI: 24803040 | 44423000-1 | 29.09.2026 | 3,119 |
| Contract object: diverse materiale pentru reparatii locuinte fond locativ - materiale electrice | ||||
| DA41274199 | GIALO VERDE SRL CUI: 24803040 | 44423000-1 | 29.09.2026 | 3,021 |
| Contract object: diverse materiale pentru reparatii locuinte fond locativ - materiale electrice | ||||
| DA41274301 | GIALO VERDE SRL CUI: 24803040 | 44423000-1 | 29.09.2026 | 5,179 |
| Contract object: diverse articole si materiale de reparatii si intretinere pentru parcuri- materiale electrice | ||||
| DA41274413 | TOUR IMPEX GROUP SRL CUI: 2118330 | 44512000-2 | 29.09.2026 | 1,676 |
| Contract object: diverse scule de mana | ||||
| DA41279693 | DALID ALFA SRL CUI: 29360121 | 44000000-0 | 28.09.2026 | 2,788 |
| Contract object: pachet materiale reparatii | ||||
| DA41266408 | CORAMET IMPORT EXPORT SRL CUI: 226874 | 44423000-1 | 25.09.2026 | 1,252 |
| Contract object: diverse articole si materiale de reparatii si intretinere spatii verzi cetatea municipiului orastie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864416 | UZINA MECANICA ORASTIE SA CUI: 15657042 | 44530000-4 | 25.09.2026 | 6,500 |
| Contract object: achizitie ,,placa prindere 30x30 cm si grosime de 8 mm - 100 buc | ||||
| DAN2863372 | ASOCIATIA FII IN CENTRU CUI: 32348675 | 79952100-3 | 24.09.2026 | 16,528 |
| Contract object: contract de servicii ,,dacul vesel - editia a iii - a <br>concurs national de epigrame si literatura umoristica | ||||
| DAN2846066 | ASOCIATIA LOCALITATILOR SI ZONELOR ISTORICE SI DE ARTA DIN ROMANIA CUI: 16607530 | 79952000-2 | 03.09.2026 | 15,041 |
| Contract object: servicii de organizare a evenimentului ,,armonii cromatice in cetatea orastiei, plein air, editia i | ||||
| DAN2846051 | BULZ MARIUS PFA CUI: 50820759 | 79952000-2 | 03.09.2026 | 15,041 |
| Contract object: servicii de organizare a evenimentului ,,traditie si contemporan in data de 4 septembrie 2026, la sala astra din municipiul orastie | ||||
| DAN2822594 | BARCEAN COSMIN-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 45672893 | 92312000-1 | 03.08.2026 | 19,500 |
| Contract object: servicii artistice de instruire si coregrafie - dans popular | ||||
| DAN2809882 | CABINET MEDICAL VETERINAR INDIVIDUAL DR LICESCU CRISTINA ILEANA CUI: 33538074 | 85200000-1 | 16.07.2026 | 20,000 |
| Contract object: servicii sterilizari animale | ||||
| DAN2793003 | CUCEA S MIRELA-SILVIA CUI: 36697252 | 85121200-5 | 30.06.2026 | 18,000 |
| Contract object: servicii medicale centrul rezidential pentru varstnici orastie | ||||
| DAN2777264 | EXEDRA CONSTRUCT SRL CUI: 37376897 | 45000000-7 | 11.06.2026 | 32,231 |
| Contract object: lucrari de reparatii locuinte sociale | ||||
| DAN2775122 | ALITOM ART SRL CUI: 35019235 | 79952000-2 | 09.06.2026 | 49,587 |
| Contract object: servicii de organizare ,,maialul orastian | ||||
| DAN2764619 | ASOCIATIA HI-HI-HA-HA CAMP CUI: 49957974 | 79952000-2 | 26.05.2026 | 8,200 |
| Contract object: servicii organizare competitie ciclista pentru copii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129366 | procedura simplificata | 45261215-4 | 09.06.2026 | 4,184,201 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea investitiei ,, instalarea unei noi capacitati de producere a energiei electrice din surse solare cu o capacitate de minim 1000 kw in municipiul orastie | ||||
| SCNA1129372 | procedura simplificata | 30200000-1 | 30.12.2025 | 38,125 |
| Contract object: ,, lot 1: achizitionarea de echipamente it &c in cadrul proiectului biblio hd | ||||
| SCNA1121416 | procedura simplificata | 45210000-2 | 02.12.2025 | 2,436,584 |
| Contract object: executie lucrari( continuare), pentru obiectivul de investitii,, construire locuinte sociale cu centru educational si imbunatatirea infrastructurii publice urbane, in municipiul orastie, judetul hunedoara | ||||
| SCNA1067873 | procedura simplificata | 45210000-2 | 10.11.2025 | 10,789,824 |
| Contract object: executie de lucrari componenta a, pentru obiectivul de investitii ,,reabilitarea si modernizarea casei de cultura ,,alexandru grozuta, transformarea acesteia in centru cultural multifunctional | ||||
| SCNA1127481 | procedura simplificata | 38000000-5 | 07.11.2025 | 320,068 |
| Contract object: achizitie materiale didactice pentru dotarea unitatilor de invatamant preuniversitar privind laboratoarele de stiinte (biologie, fizica,chimie, protectia mediului) | ||||
| SCNA1127205 | procedura simplificata | 45210000-2 | 31.10.2025 | 1,858,848 |
| Contract object: continuare lucrari la obiectivul de investitii ,, modernizare si extindere cresa municipala, str. pricazului, mun. orastie | ||||
| SCNA1105903 | procedura simplificata | 45453100-8 | 01.09.2025 | 3,005,582 |
| Contract object: executie lucrari pentru obiectivul de investitii renovarea energetica moderata a blocului de locuinte de pe strada eroilor, numarul 2bis, scara a,b,c din municipiul orastie | ||||
| SCNA1109572 | procedura simplificata | 45453100-8 | 01.09.2025 | 2,419,138 |
| Contract object: executie de lucrari pentru obiectivul de investitii renovarea energetica moderata a blocului de locuinte de pe strada pricazului numarul 73, scara a,b,c din municipiul orastie | ||||
| SCNA1032856 | procedura simplificata | 45000000-7 | 20.08.2025 | 27,742,388 |
| Contract object: proiectare si executie pentru obiectivul de investitii,,amenajarea zonei centrale protejate- piata victoriei si realizarea unui parcaj adiacent in municipiul orastie. | ||||
| CAN1151564 | licitatie deschisa | 30000000-9 | 31.07.2025 | 145,882 |
| Contract object: achizitie echipamente it pentru dotarea unitatilor de invatamant preuniversitar - liceul tehnologic ,,nicolaus olahus - lot 5: echipamente it pentru dotarea atelierelor de practica | ||||
- 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/4634515/api/v1/authorities/4634515/spend/api/v1/authorities/4634515/scores/api/v1/authorities/4634515/benchmarks/api/v1/authorities/4634515/county/api/v1/red-flags/by-authority/4634515/api/v1/authorities/4634515/years/api/v1/authorities/4634515/cpv/api/v1/authorities/4634515/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders