Total spending
257.16 Mn.
408 suppliers · spent between 2018 and 2026
Direct purchases
51.71 Mn.
3,721 purchases
Offline purchases
961,701 RON
243 purchases
Tenders
204.49 Mn.
45 procedures · 56 contracts
Single-bidder rate
30.4%
56 lots
National rate: 40.9%
Ranked 3,828 of 5,138
DSI index
20.5%
52.67 Mn. of 257.16 Mn. without a tender
National median: 33.4%
Ranked 3,362 of 4,323
HHI
1,624
0 of 5 markets concentrated
National median: 1,961
Ranked 1,925 of 3,055
In county context: 2.01% of everything spent in HUNEDOARA county · Ranked 10 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 163; the other 151 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 | BLISS TRUST SRL CUI: 32613305 | 120,928 | — | 40,928,083 | 41,049,011 | 16.0% | 7 |
| 2 | PETRA PAM SRL CUI: 34975859 | 1,466,811 | 48,357 | 27,821,571 | 29,336,739 | 11.4% | 23 |
| 3 | DRACON CORPORATION SRL CUI: 35302761 | — | — | 15,689,648 | 15,689,648 | 6.1% | 4 |
| 4 | MATRIX URBAN PROCONS SRL CUI: 36234584 | 4,517,932 | — | 10,609,985 | 15,127,917 | 5.9% | 21 |
| 5 | GALAXY CONST SRL CUI: 17392685 | — | — | 13,380,159 | 13,380,159 | 5.2% | 6 |
| 6 | GAUDI DESIGN&CONSTRUCT SRL CUI: 27686106 | — | — | 12,352,409 | 12,352,409 | 4.8% | 5 |
| 7 | STRABAG SRL CUI: 6891914 | — | — | 11,103,911 | 11,103,911 | 4.3% | 2 |
| 8 | KRANZ EUROCENTER SRL CUI: 17542146 | — | — | 9,892,786 | 9,892,786 | 3.8% | 1 |
| 9 | NIK ART SERV CONS SRL CUI: 33913688 | 2,038,373 | — | 5,661,608 | 7,699,981 | 3.0% | 12 |
| 10 | ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 | — | — | 7,230,003 | 7,230,003 | 2.8% | 1 |
The share is taken of the 257.16 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 |
|---|---|---|---|---|
| DA41255747 | EUROMATIC PLUS SRL CUI: 21391939 | 24455000-8 | 24.09.2026 | 3,048 |
| Contract object: dezinfectanti medicali | ||||
| DA41216887 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | 79411000-8 | 18.09.2026 | 85,000 |
| Contract object: consultanta in depunerea si managementul proiectelor finantate din fonduri nerambursabile | ||||
| DA41209265 | ALDO DETAIL DIRECT SRL CUI: 32719137 | 79341000-6 | 17.09.2026 | 8,500 |
| Contract object: servicii publicitate aferente proiectului construire cresa, oras uricani | ||||
| DA41182556 | HERBEI ROXANA CLAUDIA - TRADUCATOR EVALUATOR AUTORIZAT CADASTRU GEODEZIE SI CARTOGRAFIE IN CATEGORIA D CUI: 21815589 | 79419000-4 | 16.09.2026 | 1,000 |
| Contract object: evaluare constructii si terenuri primaria uricani | ||||
| DA41186758 | CRISS OFFICE SRL CUI: 20464269 | 39831240-0 | 15.09.2026 | 777 |
| Contract object: produse curatenie conform referat nr. 7441 / 08.09.2026 | ||||
| DA41187417 | CRISS OFFICE SRL CUI: 20464269 | 39831240-0 | 15.09.2026 | 4,380 |
| Contract object: produse de curatenie | ||||
| DA41182065 | MIROPA ARM SRL CUI: 14657400 | 35111000-5 | 15.09.2026 | 1,170 |
| Contract object: furtun hidrant | ||||
| DA41186530 | CRISS OFFICE SRL CUI: 20464269 | 39831240-0 | 15.09.2026 | 2,350 |
| Contract object: produse de curatie | ||||
| DA41186246 | CRISS OFFICE SRL CUI: 20464269 | 30192700-8 | 15.09.2026 | 3,295 |
| Contract object: papetarie si articole birou | ||||
| DA41182100 | MIROPA ARM SRL CUI: 14657400 | 35111000-5 | 15.09.2026 | 585 |
| Contract object: furtun hidrant | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801004 | ARIADNA UNIVERSAL SHOP SRL CUI: 44438585 | 44190000-8 | 07.07.2026 | 289 |
| Contract object: materiale intretinere zone verzi | ||||
| DAN2800986 | ABA FUNERARE SRL CUI: 45465820 | 98371000-4 | 07.07.2026 | 4,800 |
| Contract object: servicii funerare | ||||
| DAN2800952 | ARIADNA UNIVERSAL SHOP SRL CUI: 44438585 | 44190000-8 | 07.07.2026 | 101 |
| Contract object: materiale intretinere strazi si alei pensula, cuter, vopsea, etc | ||||
| DAN2800939 | ARIADNA UNIVERSAL SHOP SRL CUI: 44438585 | 44190000-8 | 07.07.2026 | 244 |
| Contract object: produse curatenie sediu spital | ||||
| DAN2800933 | ARIADNA UNIVERSAL SHOP SRL CUI: 44438585 | 44190000-8 | 07.07.2026 | 331 |
| Contract object: produse intretinere sediu: aplica , holsuruburi, scara, etc | ||||
| DAN2800916 | ARIADNA UNIVERSAL SHOP SRL CUI: 44438585 | 39831240-0 | 07.07.2026 | 251 |
| Contract object: produse efectuare curatenie cpu uricani | ||||
| DAN2800852 | ARIADNA UNIVERSAL SHOP SRL CUI: 44438585 | 16160000-4 | 07.07.2026 | 3,804 |
| Contract object: produse necesare pentru motounelte husqvarna: fir trimmy, vaselina, ulei ungere, ulei amestec, bujie, filte,etc | ||||
| DAN2800843 | ARIADNA UNIVERSAL SHOP SRL CUI: 44438585 | 44190000-8 | 07.07.2026 | 1,595 |
| Contract object: autofiletanta, set burghiu si set bituri | ||||
| DAN2800841 | MARIBEL MRG SRL CUI: 46999550 | 44190000-8 | 07.07.2026 | 704 |
| Contract object: produse intretinere pentru cladire primarie: banda adeziva, stechere, perie dusumea, prelungitor, faras, lopata, baterie ghiuveta, lipici, becuri | ||||
| DAN2800837 | ABA FUNERARE SRL CUI: 45465820 | 03121210-0 | 07.07.2026 | 1,200 |
| Contract object: coroane flori monumentul eroilor uricani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173265 | licitatie deschisa | 45000000-7 | 25.08.2026 | 19,785,571 |
| Contract object: regenerare urbana in zona poiana mare, oras uricani | ||||
| SCNA1124047 | procedura simplificata | 45000000-7 | 19.06.2026 | 14,782,334 |
| Contract object: regenerare spatii publice orasul uricani judetul hunedoara | ||||
| SCNA1058002 | procedura simplificata | 45453000-7 | 23.04.2026 | 8,484,684 |
| Contract object: executie lucrari in cadrul proiectului reabilitare si dotare cu echipament didactic liceul tehnologic retezat - scoala gimnaziala nr. 1, reabilitare parc zona primarie si politie, oras uricani impartit in 2 loturi astfel:<br>lotul 1: reabilitare si dotare cu echipament didactic liceul tehnologic retezat - scoala gimnaziala nr. 1 <br>lotul 2: reabilitare parc zona primarie si politie, oras uricani | ||||
| SCNA1126676 | procedura simplificata | 45251100-2 | 17.10.2025 | 1,018,000 |
| Contract object: producere energie din surse regenerabile de energie pentru consum propriu orasul uricani | ||||
| SCNA1064024 | procedura simplificata | 45000000-7 | 20.03.2025 | 12,032,424 |
| Contract object: executie lucrari in cadrul proiectului reabilitare si dotare cu echipament didactic scoala gimnaziala nr. 2 uricani, sala de sport aferenta scolii nr.2, reabilitare tronsoane str. al. brazilor, amenajare loc de joaca parc, bl. 13 impartit in 2 loturi astfel:<br>lotul 1: reabilitare si dotare cu echipament didactic scoala gimnaziala nr. 2 uricani si sala de sport aferenta scolii nr.2<br>lotul 2: reabilitare tronsoane str. al. brazilor si amenajare loc de joaca parc, bl. 13 | ||||
| SCNA1056695 | procedura simplificata | 45453000-7 | 18.02.2025 | 2,191,035 |
| Contract object: executie lucrari si achizitie dotari aferente proiectului ,,reabilitare si dotare cu echipament didactic liceul tehnologic retezat, uricani - atelier scolar | ||||
| SCNA1111817 | procedura simplificata | 45000000-7 | 09.10.2024 | 12,531,918 |
| Contract object: renovarea energetica a blocurilor de locuinte situate pe strada 1 decembrie, strada republicii, strada muncii si strada aleea progresului, orasul uricani, judetul hunedoara impartit pe trei loturi | ||||
| CAN1134600 | licitatie deschisa | 71322000-1 | 08.10.2024 | 660,000 |
| Contract object: achizitie a documentatiilor tehnico - economice faza pt aqua park orasul uricani | ||||
| SCNA1109166 | procedura simplificata | 45000000-7 | 19.08.2024 | 11,791,583 |
| Contract object: executie lucrari aferente proiectulului construire blocuri de locuinte pentru tineri | ||||
| SCNA1109021 | procedura simplificata | 45000000-7 | 13.08.2024 | 2,825,641 |
| Contract object: executie lucrari aferente proiectulului eficientizarea energetica a cladirii fostului spital-corp a, aleea progresului, nr. 1, oras uricani, judetul hunedoara | ||||
- 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/4634647/api/v1/authorities/4634647/spend/api/v1/authorities/4634647/scores/api/v1/authorities/4634647/benchmarks/api/v1/authorities/4634647/county/api/v1/red-flags/by-authority/4634647/api/v1/authorities/4634647/years/api/v1/authorities/4634647/cpv/api/v1/authorities/4634647/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders