Total spending
28.26 Mn.
207 suppliers · spent between 2018 and 2026
Direct purchases
13.27 Mn.
579 purchases
Offline purchases
646,739 RON
120 purchases
Tenders
14.34 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
49.3%
13.92 Mn. of 28.26 Mn. without a tender
National median: 33.4%
Ranked 912 of 4,323
HHI
3,694
0 of 1 markets concentrated
National median: 1,961
Ranked 528 of 3,055
In county context: 0.22% of everything spent in HUNEDOARA county · Ranked 67 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 105; the other 93 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 | PROACTIV SRL CUI: 17161508 | — | — | 7,267,114 | 7,267,114 | 25.7% | 1 |
| 2 | ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 | 762,919 | — | 3,013,774 | 3,776,693 | 13.4% | 10 |
| 3 | MILTERMIC SRL CUI: 28601426 | 625,452 | — | 1,931,807 | 2,557,259 | 9.0% | 4 |
| 4 | MEMORY SRL CUI: 10694678 | 248,069 | — | 1,375,848 | 1,623,917 | 5.7% | 5 |
| 5 | DENSUSIANA PROD SRL CUI: 18348246 | 651,713 | 329,322 | — | 981,035 | 3.5% | 79 |
| 6 | DRUPO SRL CUI: 13776675 | 705,382 | — | — | 705,382 | 2.5% | 2 |
| 7 | BAF FLATRANS SRL CUI: 33527008 | 674,014 | 5,879 | — | 679,893 | 2.4% | 7 |
| 8 | BANAT ELECTRIC COMPANY SRL CUI: 33372272 | 616,572 | — | — | 616,572 | 2.2% | 1 |
| 9 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | 589,000 | — | — | 589,000 | 2.1% | 14 |
| 10 | AUROCAR 2002 SRL CUI: 11690410 | 496,217 | — | — | 496,217 | 1.8% | 3 |
The share is taken of the 28.26 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 |
|---|---|---|---|---|
| DA41260248 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 71314300-5 | 24.09.2026 | 15,000 |
| Contract object: elaborare audit electroenergetic fondul pentru modernizare | ||||
| DA41259800 | COPIL F FLORIAN PERSOANA FIZICA AUTORIZATA CUI: 31401010 | 71317000-3 | 24.09.2026 | 1,000 |
| Contract object: servicii de consultanta ssm | ||||
| DA41145237 | ROBERT INSTAL SRL CUI: 22063719 | 45310000-3 | 09.09.2026 | 1,102 |
| Contract object: lucrari privind instalatia de utilizator - statie pompare retea alimentare cu apa pestenita | ||||
| DA41145179 | ROBERT INSTAL SRL CUI: 22063719 | 45310000-3 | 09.09.2026 | 904 |
| Contract object: lucrari privind instalatia de utilizator - capela pesteana | ||||
| DA41080309 | ROBERT INSTAL SRL CUI: 22063719 | 45310000-3 | 01.09.2026 | 4,994 |
| Contract object: lucrari de executie bransamente electrice | ||||
| DA41018887 | RAFANDA D&V DEPO SRL CUI: 22513805 | 44100000-1 | 19.08.2026 | 4,558 |
| Contract object: materiale | ||||
| DA40986751 | DENSUSIANA PROD SRL CUI: 18348246 | 77314000-4 | 13.08.2026 | 20,000 |
| Contract object: servicii de cosire/taiere vegetatie | ||||
| DA40980203 | NUTRIHEALTH SCIENCE SRL CUI: 48635040 | 79411000-8 | 12.08.2026 | 5,000 |
| Contract object: servicii consultanta cerere finantare | ||||
| DA40973833 | CEPROMIN SA CUI: 2667702 | 79930000-2 | 11.08.2026 | 12,000 |
| Contract object: memoriului de prezentare conform anexa nr. 3a din ordinul nr. 1.682/2023 pentru pug comuna densus | ||||
| DA40934659 | GRAFICA PLUS SRL CUI: 6007113 | 35261000-1 | 04.08.2026 | 2,380 |
| Contract object: panou 2x1,5m | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781077 | DENSUSIANA PROD SRL CUI: 18348246 | 77314000-4 | 16.06.2026 | 16,532 |
| Contract object: servicii de curatare teren, frunze, crengi, diferite materiale densus-pesteana, pesteana-pestenita, camin hatagel, camin densus, camin poieni, cit | ||||
| DAN2781054 | DENSUSIANA PROD SRL CUI: 18348246 | 77314000-4 | 16.06.2026 | 9,917 |
| Contract object: servicii de curatare teren | ||||
| DAN2740916 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66514110-0 | 27.04.2026 | 2,097 |
| Contract object: asigurare rca hd15sgd | ||||
| DAN2740903 | ROMANOR 2003 SRL CUI: 15483132 | 30125000-1 | 27.04.2026 | 959 |
| Contract object: developer, lamela curatare, rola incarcare imprimanta ricoh | ||||
| DAN2740893 | ROBIX BLOOM SRL CUI: 43420920 | 79341000-6 | 27.04.2026 | 400 |
| Contract object: publicare comunicat de presa finalizare proiect scoala stei | ||||
| DAN2740877 | MAVIPROD SRL CUI: 6334018 | 34310000-3 | 27.04.2026 | 733 |
| Contract object: garnitura chiulasa, garnitura evacuare, ulei, filtru ulei buldoexcavator | ||||
| DAN2740862 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66514110-0 | 27.04.2026 | 936 |
| Contract object: asigurare rca hd99pcd | ||||
| DAN2740831 | AGROPARTNERS SRL CUI: 11946536 | 09211100-2 | 27.04.2026 | 1,589 |
| Contract object: ulei, filtru ulei, filtru combustibil, filtru motorina | ||||
| DAN2740724 | GRAFICA PLUS SRL CUI: 6007113 | 79811000-2 | 27.04.2026 | 326 |
| Contract object: panou 50x80 cm + autocolante 30x30 cm set | ||||
| DAN2740710 | ROMANOR 2003 SRL CUI: 15483132 | 30125000-1 | 27.04.2026 | 587 |
| Contract object: kit rola transfer, ghidaj rola transfer | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124390 | licitatie deschisa | 72540000-2 | 09.04.2024 | 1,101,385 |
| Contract object: achizitia unui sistem integrat de management si echipamente tic pentru obiectivul:digitalizarea comunei densus, judetul hunedoara, prin dezvoltarea infrastructurii tic | ||||
| SCNA1101711 | procedura simplificata | 30141200-1 | 08.04.2024 | 274,463 |
| Contract object: furnizare echipamente digitale pentru unitatea de invatamant scoala gimnaziala densus pentru obiectivul de investitii: dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei densus, judetul hunedoara | ||||
| SCNA1100477 | procedura simplificata | 45453000-7 | 13.03.2024 | 1,931,807 |
| Contract object: achizitie lucrari de executie pentru obiectivul de investitii: reabilitarea moderata a constructiei scoala densus, comuna densus, judetul hunedoara | ||||
| SCNA1098118 | procedura simplificata | 45233120-6 | 22.01.2024 | 7,267,114 |
| Contract object: executie lucrari pentru obiectivul : reabilitare si modernizare drumuri comunale in comuna densus, judetul hunedoara | ||||
| PCA1001943 | procedura simplificata | 50232100-1 | 24.11.2022 | 45,962 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei densus, judetul hunedoara. | ||||
| SCNA1020401 | procedura simplificata | 43310000-9 | 26.07.2019 | 285,000 |
| Contract object: achizitie utilaj multifunctional in comuna densus,judetul hunedoara | ||||
| SCNA1018126 | procedura simplificata | 45233120-6 | 18.06.2019 | 3,013,774 |
| Contract object: proiectare si executie pentru obiectivul modernizare drumuri de interes local si poduri in comuna densus, judetul hunedoara | ||||
| SCNA1010843 | procedura simplificata | 45310000-3 | 03.01.2019 | 424,135 |
| Contract object: proiectare si executie pentru obiectivul lucrari de reabilitare retea de iluminat public in comuna densus, 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/5453789/api/v1/authorities/5453789/spend/api/v1/authorities/5453789/scores/api/v1/authorities/5453789/benchmarks/api/v1/authorities/5453789/county/api/v1/red-flags/by-authority/5453789/api/v1/authorities/5453789/years/api/v1/authorities/5453789/cpv/api/v1/authorities/5453789/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders