Total spending
44.27 Mn.
141 suppliers · spent between 2018 and 2026
Direct purchases
10.64 Mn.
224 purchases
Offline purchases
2.60 Mn.
87 purchases
Tenders
31.03 Mn.
7 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
29.9%
13.24 Mn. of 44.27 Mn. without a tender
National median: 33.4%
Ranked 2,509 of 4,323
HHI
2,216
0 of 1 markets concentrated
National median: 1,961
Ranked 1,294 of 3,055
In county context: 0.35% of everything spent in HUNEDOARA county · Ranked 49 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 71; the other 59 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 | — | — | 12,176,714 | 12,176,714 | 27.5% | 1 |
| 2 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | 1,555,242 | — | 8,278,729 | 9,833,971 | 22.2% | 9 |
| 3 | INSTALATII GEVIS SRL CUI: 5452945 | 425,000 | — | 3,019,787 | 3,444,787 | 7.8% | 4 |
| 4 | STRADE CONSCOM SRL CUI: 32455264 | — | — | 3,283,475 | 3,283,475 | 7.4% | 1 |
| 5 | EUROTERM COMPANY SRL CUI: 18075510 | 2,512,256 | 703,578 | — | 3,215,834 | 7.3% | 30 |
| 6 | INSTGAZ SRL CUI: 14158745 | — | — | 3,019,787 | 3,019,787 | 6.8% | 1 |
| 7 | GENERAL TOPO WEST SRL CUI: 15852990 | 935,509 | — | — | 935,509 | 2.1% | 6 |
| 8 | RUMES CONCEPT SRL CUI: 41205720 | — | 604,795 | — | 604,795 | 1.4% | 14 |
| 9 | TNT COMPUTERS SRL CUI: 14146589 | — | — | 465,000 | 465,000 | 1.1% | 1 |
| 10 | LINIAL ELECTRIC SRL CUI: 15859440 | 438,231 | — | — | 438,231 | 1.0% | 3 |
The share is taken of the 44.27 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 |
|---|---|---|---|---|
| DA41290656 | PRIMELECTRIC SRL CUI: 16250488 | 31520000-7 | 29.09.2026 | 2,900 |
| Contract object: furnizare echipamente/articole electrice | ||||
| DA41237078 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 22.09.2026 | 262 |
| Contract object: furnizare produse de curatenie | ||||
| DA41204570 | CRISAN CONSTANTIN MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 36790610 | 90711100-5 | 18.09.2026 | 1,000 |
| Contract object: servicii de evaluare de risc la securitatea fizica | ||||
| DA41195744 | VISAL DRUM CONSULT SRL CUI: 20064033 | 71520000-9 | 16.09.2026 | 11,000 |
| Contract object: dirigentie de santier pentru obiectivul de investitii lucrari de alei pietonale trotuare satul romos | ||||
| DA41158094 | BAVARIA SCHUTZ SRL CUI: 42148437 | 44480000-8 | 11.09.2026 | 7,996 |
| Contract object: furnizare echipamente svsu | ||||
| DA41156621 | ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 | 71631000-0 | 10.09.2026 | 3,260 |
| Contract object: servicii de inspectie tehnica verificari anuale la instalatii electrice prize de pamant paratrasnet | ||||
| DA41124484 | PRASTEAN CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 25910486 | 90915000-4 | 09.09.2026 | 800 |
| Contract object: servicii de inspectie tehnica - verificari anuale la cosuri de fum | ||||
| DA41090972 | SALLI TRANSILVANIA SRL CUI: 46706668 | 72224000-1 | 02.09.2026 | 210,000 |
| Contract object: management proiect - reabilitare, extindere si dotare scoala gimnaziala romos | ||||
| DA41093397 | TODOR IONELA - AUDITOR FINANCIAR CUI: 49207166 | 79212100-4 | 02.09.2026 | 29,000 |
| Contract object: audit financiar - implementare proiect reabilitare, extindere si dotare scoala gimnaziala romos | ||||
| DA41081291 | SALLI TRANSILVANIA SRL CUI: 46706668 | 79418000-7 | 31.08.2026 | 100,000 |
| Contract object: organizarea procedurilor de achizitie - reabilitare, extindere si dotare scoala gimnaziala romos | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850652 | PAVAMOND SRL CUI: 22871862 | 14210000-6 | 10.09.2026 | 6,409 |
| Contract object: furnizare zgura | ||||
| DAN2832959 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 17.08.2026 | 3,696 |
| Contract object: revizie si mentenanta la buldoexcavator - inlocuire senzor de aer | ||||
| DAN2832918 | DALID ALFA SRL CUI: 29360121 | 44111000-1 | 17.08.2026 | 931 |
| Contract object: furnizare materiale intretinere cladiri si bunuri publice ale comunei romos - materiale reparatie statie de calatori din satul vaidei | ||||
| DAN2807462 | CRISDEN UNIVERSAL SRL CUI: 31603150 | 34913000-0 | 14.07.2026 | 986 |
| Contract object: furnizare diverse piese de schimb - furtun hidraulic buldoexcavator | ||||
| DAN2806732 | MEGA MAR SRL CUI: 4632956 | 44423000-1 | 13.07.2026 | 348 |
| Contract object: furnizare diverse articole conform factura nr 2363/29.06.2026 | ||||
| DAN2791879 | CABINET INDIVIDUAL DE PSIHOLOGIE VLAD ADINA-MARIA CUI: 21666967 | 85147000-1 | 29.06.2026 | 120 |
| Contract object: servicii de medicina muncii - examinare psihologica | ||||
| DAN2791867 | CENTRUL MEDICAL PROMED SRL CUI: 22081685 | 85147000-1 | 29.06.2026 | 250 |
| Contract object: servicii de medicina muncii - servicii medicale pentru siguranta transporturilor | ||||
| DAN2791845 | OPRE IOAN-ANTONIE - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20938133 | 85147000-1 | 29.06.2026 | 120 |
| Contract object: servicii de medicina muncii - examinare psihologica | ||||
| DAN2791761 | ALFAMED SRL CUI: 13359465 | 85147000-1 | 29.06.2026 | 260 |
| Contract object: servicii de medicina muncii - examinari medicale pentru siguranta transporturilor | ||||
| DAN2791650 | CABINET MEDICAL INDIVIDUAL ONCESCU I ADELA-CLARA CUI: 38345627 | 85147000-1 | 29.06.2026 | 1,950 |
| Contract object: servicii de medicina muncii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130814 | procedura simplificata | 48000000-8 | 24.02.2026 | 465,000 |
| Contract object: furnizarea echipamentelor tic in cadrul proiectului dezvoltarea infrastructurii its/tic a comunei romos | ||||
| SCNA1130799 | procedura simplificata | 45231221-0 | 23.02.2026 | 6,039,575 |
| Contract object: extindere conducta de distributie si bransamente gaze naturale presiune medie pentru alimentarea imobilelor din localitatile vaidei si pischinti, judetul hunedoara | ||||
| SCNA1125606 | procedura simplificata | 30236200-4 | 19.09.2025 | 379,285 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale romos | ||||
| SCNA1086770 | procedura simplificata | 45233120-6 | 23.05.2023 | 12,176,714 |
| Contract object: reabilitare drum comunal dc 48 b (drum comunal ce face legatura dn7-halta geoagiu spre cugir prin sat romos-romosel, limita judet alba) | ||||
| SCNA1071559 | procedura simplificata | 43211000-5 | 21.06.2022 | 405,463 |
| Contract object: dotarea compartimentului administrativ prin achizitia de utilaje si echipamente | ||||
| SCNA1025248 | procedura simplificata | 45232150-8 | 15.10.2019 | 8,278,729 |
| Contract object: executie lucrari de constructii pentru obiectivul extinderi captare si retea alimentare cu apa comuna romos, infiintare retea canalizare in satul vaidei, comuna romos, judetul hunedoara | ||||
| SCNA1005225 | procedura simplificata | 45233120-6 | 26.09.2018 | 3,283,475 |
| Contract object: modernizare drum comunal dc 48b romosel-limita judet alba, km 0+000-km 2+423 , comuna romos, 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/5453797/api/v1/authorities/5453797/spend/api/v1/authorities/5453797/scores/api/v1/authorities/5453797/benchmarks/api/v1/authorities/5453797/county/api/v1/red-flags/by-authority/5453797/api/v1/authorities/5453797/years/api/v1/authorities/5453797/cpv/api/v1/authorities/5453797/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders