Total spending
87.25 Mn.
310 suppliers · spent between 2018 and 2026
Direct purchases
18.08 Mn.
1,618 purchases
Offline purchases
169,607 RON
333 purchases
Tenders
69.01 Mn.
19 procedures · 20 contracts
Single-bidder rate
33.3%
21 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
20.9%
18.25 Mn. of 87.25 Mn. without a tender
National median: 33.4%
Ranked 3,336 of 4,323
HHI
1,866
0 of 1 markets concentrated
National median: 1,961
Ranked 1,637 of 3,055
In county context: 0.68% of everything spent in HUNEDOARA county · Ranked 24 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 99; the other 87 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 | — | — | 24,853,489 | 24,853,489 | 28.5% | 1 |
| 2 | PAVAJ GRUP SRL CUI: 6858977 | — | — | 10,532,517 | 10,532,517 | 12.1% | 2 |
| 3 | PROACTIV SRL CUI: 17161508 | — | — | 8,851,996 | 8,851,996 | 10.1% | 2 |
| 4 | TELECERNA SRL CUI: 13880241 | 55,005 | — | 8,585,436 | 8,640,441 | 9.9% | 4 |
| 5 | PRESCONSTRUCT OAS SRL CUI: 16191497 | — | — | 5,106,071 | 5,106,071 | 5.9% | 1 |
| 6 | SARA RAUL SIB SRL CUI: 35784342 | 2,431,636 | — | 2,079,883 | 4,511,519 | 5.2% | 13 |
| 7 | ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 | — | — | 2,987,015 | 2,987,015 | 3.4% | 1 |
| 8 | PROFESIONAL PRODCOM SRL CUI: 14657508 | 1,510,997 | — | — | 1,510,997 | 1.7% | 16 |
| 9 | SANTAMED STAR SRL CUI: 34009497 | 66,189 | — | 1,237,944 | 1,304,133 | 1.5% | 2 |
| 10 | RODO INSTAL SRL CUI: 19332906 | 1,268,420 | — | — | 1,268,420 | 1.5% | 5 |
The share is taken of the 87.25 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 |
|---|---|---|---|---|
| DA41262022 | ADACONI SRL CUI: 2143414 | 30199000-0 | 24.09.2026 | 4,543 |
| Contract object: produse de papetarie si articole de birou. | ||||
| DA41252252 | TEREC CALIN GHEORGHE - EXPERT CONTABIL EVALUATOR AUDITOR FINANCIAR CONSULTANT FISCAL CUI: 37733850 | 79212100-4 | 24.09.2026 | 2,000 |
| Contract object: servicii intocmire document privind activitatile economice cu caracter auxiliar | ||||
| DA41250294 | EMINENT EXPERT TOUR SRL CUI: 24241448 | 50100000-6 | 23.09.2026 | 1,182 |
| Contract object: reparatie ford transit hd 91 pso | ||||
| DA41158640 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | 79400000-8 | 10.09.2026 | 25,000 |
| Contract object: consultanta depunere proiect finantat prin fondul pentru modernizare -stocare energie | ||||
| DA41147988 | CRISMONA ANDRADA SRL CUI: 43840931 | 45421100-5 | 10.09.2026 | 4,917 |
| Contract object: gratii pentru ferestre si usi - arhiva | ||||
| DA41145165 | ENERGO ENCI SRL CUI: 40864839 | 79314000-8 | 09.09.2026 | 35,000 |
| Contract object: servicii proiectare faza sf privind infiintarea de capacitati de stocare energie din sursa solara | ||||
| DA41144912 | ACCENT MEDIA SRL CUI: 17743905 | 79341000-6 | 09.09.2026 | 1,000 |
| Contract object: publicare comunicat de presa in ziarul accent media | ||||
| DA41131946 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | 39831240-0 | 08.09.2026 | 1,595 |
| Contract object: produse de curatenie - sediu primarie | ||||
| DA41126946 | ACCENT MEDIA SRL CUI: 17743905 | 79341000-6 | 07.09.2026 | 500 |
| Contract object: placa pemanenta cresa santamaria orlea | ||||
| DA41113809 | RAFANDA D&V DEPO SRL CUI: 22513805 | 44100000-1 | 04.09.2026 | 897 |
| Contract object: pachet materiale sport | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852403 | CORALIS FARM SRL CUI: 32909476 | 33690000-3 | 14.09.2026 | 309 |
| Contract object: diverse medicamente cabinet medical scolar | ||||
| DAN2852392 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 14.09.2026 | 14 |
| Contract object: servicii postale | ||||
| DAN2852387 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64110000-0 | 14.09.2026 | 25 |
| Contract object: servicii postale | ||||
| DAN2852385 | ACADEMICA SOLUTIONS SRL CUI: 42986603 | 55110000-4 | 14.09.2026 | 400 |
| Contract object: servicii cazare | ||||
| DAN2852380 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 14.09.2026 | 14 |
| Contract object: servicii postale | ||||
| DAN2852376 | DEDEMAN SRL CUI: 2816464 | 16160000-4 | 14.09.2026 | 1,705 |
| Contract object: materiale pentru intretinerea spatiilor verzi | ||||
| DAN2852359 | YZA BELART DECOR SRL CUI: 35912069 | 03121210-0 | 14.09.2026 | 400 |
| Contract object: aranjamente florale coroane | ||||
| DAN2852349 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 14.09.2026 | 14 |
| Contract object: servicii postale | ||||
| DAN2852348 | ANTHOF TRADE AGRICOLA SRL CUI: 39196426 | 71631200-2 | 14.09.2026 | 200 |
| Contract object: servicii itp hd-99-eso | ||||
| DAN2852337 | ROMANOR 2003 SRL CUI: 15483132 | 30125100-2 | 14.09.2026 | 537 |
| Contract object: cartus de toner | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134767 | procedura simplificata | 45233120-6 | 07.07.2026 | 5,106,071 |
| Contract object: executie lucrari de reabilitare si modernizare infrastructura rutiera in localitatile bucium-orlea si balomir, comuna santamaria-orlea, judetul hunedoara | ||||
| SCNA1131284 | procedura simplificata | 30000000-9 | 12.03.2026 | 43,500 |
| Contract object: furnizare echipamente digitale pentru biblioteca comunala santamaria orlea din cadrul proiectului bibliohd, derulat prin planul national de redresare si rezilienta (pnrr) investitia 17. scheme de finantare pentru biblioteci pentru a deveni hub-uri de dezvoltare a competentelor digitale | ||||
| SCNA1120700 | procedura simplificata | 45232400-6 | 23.05.2025 | 2,987,015 |
| Contract object: executia lucrarilor de constructie retea publica de apa uzata in comuna santamaria orlea in cadrul proiectului construire retea publica apa uzata in localitatile balomir si bucium orlea, comuna santamaria orlea, judetul hunedoara - rest de executat | ||||
| SCNA1119854 | procedura simplificata | 55524000-9 | 30.04.2025 | 409,640 |
| Contract object: servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a suportului alimentar constand intr-o masa calda pentru prescolarii si elevii scolii gimnaziale sintamaria-orlea, comuna santamaria-orlea, judetul hunedoara | ||||
| SCNA1116727 | procedura simplificata | 45214200-2 | 30.01.2025 | 2,079,883 |
| Contract object: executie lucrari de cresterea eficientei energetice a cladirii scolii primare din localitatea subcetate, comuna santamaria orlea, judetul hunedoara | ||||
| SCNA1116378 | procedura simplificata | 39160000-1 | 20.01.2025 | 272,870 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei santamaria-orlea, judetul hunedoara | ||||
| CAN1125712 | licitatie deschisa | 45231221-0 | 08.05.2024 | 24,853,489 |
| Contract object: executie lucrari de construire retea publica de distributie si bransamente gaze naturale in comuna santamaria orlea, judetul hunedoara dezvoltarea retelelor inteligente de distributie a gazelor naturale in comunele baru, salasu de sus si santamaria orlea, judetul hunedoara - cod smis 2014+ 149423 - comuna santamaria orlea | ||||
| SCNA1103355 | procedura simplificata | 55524000-9 | 08.05.2024 | 368,204 |
| Contract object: servicii de catering pentru suport alimentar acordat in baza h.g. nr. 24/2024 pentru prescolarii si elevii scolii gimnaziale sintamaria - orlea, comuna santamaria - orlea | ||||
| SCNA1101845 | procedura simplificata | 45232400-6 | 09.04.2024 | 2,475,888 |
| Contract object: executie lucrari de extindere retele de apa si apa uzata in comuna santamaria-orlea, judetul hunedoara | ||||
| SCNA1097999 | procedura simplificata | 45233120-6 | 17.01.2024 | 2,352,014 |
| Contract object: executie lucrari de reabilitare si modernizare dc 63b in localitatea subcetate, comuna santamaria-orlea, 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/5453800/api/v1/authorities/5453800/spend/api/v1/authorities/5453800/scores/api/v1/authorities/5453800/benchmarks/api/v1/authorities/5453800/county/api/v1/red-flags/by-authority/5453800/api/v1/authorities/5453800/years/api/v1/authorities/5453800/cpv/api/v1/authorities/5453800/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders