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CUI: 5453878 CONSTANȚA HATEG 53 Indicators

ORASUL HATEG

Registered: 07.04.2009 UNIRII, 6, 335500 https://www.primaria-hateg.rdslink.ro

Total spending

148.41 Mn.

392 suppliers · spent between 2018 and 2026

Direct purchases

27.14 Mn.

1,975 purchases

Offline purchases

998,883 RON

158 purchases

Tenders

120.28 Mn.

56 procedures · 67 contracts

Single-bidder rate

44.7%

76 lots

National rate: 40.9%

Ranked 2,426 of 5,138

DSI index

19.0%

28.14 Mn. of 148.41 Mn. without a tender

National median: 33.4%

Ranked 3,475 of 4,323

HHI

1,773

0 of 5 markets concentrated

National median: 1,961

Ranked 1,750 of 3,055

In county context: 0.49% of everything spent in CONSTANȚA county · Ranked 32 of 527 authorities with purchases in the county

Risk indicators

#01 Slicing 7
#02 At the ceiling 11
#04 Captivity 0
#05 Single bidder 34
#06 Single-bidder rate 44.7%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 19.0%
#10 Concentration 1

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 126; the other 114 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 HIDROCONSTRUCTIA SA CUI: 1556820 —— 21,492,147 21,492,147 14.5% 2
2 PROACTIV SRL CUI: 17161508 877,607 — 14,435,311 15,312,918 10.3% 3
3 REVOLUTION CORPORATE SRL CUI: 38699705 —— 6,983,960 6,983,960 4.7% 2
4 REVOLUTION ECO CONSTRUCT SRL CUI: 32440336 —— 6,983,960 6,983,960 4.7% 2
5 OBERHAUSER INVEST SRL CUI: 31589810 —— 6,983,960 6,983,960 4.7% 2
6 ALFADAR DANESCU SRL CUI: 9085990 —— 6,483,883 6,483,883 4.4% 5
7 SARA RAUL SIB SRL CUI: 35784342 1,904,521 — 3,112,972 5,017,493 3.4% 10
8 ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 123,844 228,416 3,979,916 4,332,176 2.9% 5
9 EDITRONIC INTERNATIONAL SRL CUI: 7524568 —— 3,808,530 3,808,530 2.6% 2
10 LEDTRADING SRL CUI: 31775287 —— 3,537,021 3,537,021 2.4% 2

The share is taken of the 148.41 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
DA41301661 SERVICE AUTOMOBILE SA CUI: 6821692 34351100-3 30.09.2026 1,177
anvelope auto
DA41301451 SERVICE AUTOMOBILE SA CUI: 6821692 50112000-3 30.09.2026 2,440
servicii de intretinere, revizii si reparare a autoturismelor
DA41266735 TMT MEDIA INTERNATIONAL SRL CUI: 11771299 79341000-6 25.09.2026 1,566
servicii de publicitate - publicare anunt intr-un ziar local si unul national
DA41258785 SANI LUX SRL CUI: 16768332 39831240-0 24.09.2026 3,543
materiale de curatenie
DA41247368 TEREC CALIN GHEORGHE - EXPERT CONTABIL EVALUATOR AUDITOR FINANCIAR CONSULTANT FISCAL CUI: 37733850 79212100-4 24.09.2026 2,000
servicii de audit privind activitatile ec. desfasurate de catre uat orasul hateg
DA41209856 CALIBRO PROJECT SRL CUI: 43485996 79400000-8 21.09.2026 270,000
management de proiect - constructia unui corp nou de cladire lic. teoretic ion const. bratianu hateg
DA41167997 CALIBRO PROJECT SRL CUI: 43485996 79400000-8 15.09.2026 135,000
servicii de consultanta in implementarea proiectului : cod smis 348121 -bl.13dkl
DA41178491 ENERGO ENCI SRL CUI: 40864839 71241000-9 14.09.2026 30,000
elaborare sf - realizare instalatie de stocare a energiei electrice pentru parc fotovoltaic
DA41166485 NETWORKING OFFICE PROJECT SRL CUI: 28979384 79411000-8 11.09.2026 80,000
servicii de consultanta -realizare instalatie de stocare a energiei electrice pt parc fotovoltaic
DA41150181 CALIBRO PROJECT SRL CUI: 43485996 79400000-8 10.09.2026 105,000
servicii de consultanta in implementarea proiectului:eficientizare energetica blocuri de locuinte :

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2810893 ELECTRO COMPACT SRL CUI: 43939421 39300000-5 16.07.2026 11,100
furnizare diverse echipamente digitale(master, slave, alimentator) pentru sirenele de avertizare si alarmare publica ale orasului hateg, inclusiv montajul acestora
DAN2744858 PALADE PATRICIA-MADALINA PERSOANA FIZICA AUTORIZATA CUI: 54024335 92340000-6 30.04.2026 2,000
servicii de coregrafie luna martie 2026
DAN2744856 PALADE PATRICIA-MADALINA PERSOANA FIZICA AUTORIZATA CUI: 54024335 92340000-6 30.04.2026 2,000
servicii de coregrafie
DAN2744592 OCOLUL SILVIC RETEZATUL CLOPOTIVA - RAU DE MORI SRL CUI: 26013110 77231300-1 30.04.2026 1,853
servicii de administrare (paza) a padurii pentru luna mai 2026
DAN2635887 MIBACO READY SRL CUI: 39650459 30125100-2 19.12.2025 6,789
c/valoare cartuse si tonere
DAN2635877 PROJECT CONS ALBA SRL CUI: 40485061 73200000-4 19.12.2025 8,000
servicii de consultanta pentru expert tehnic cooptat -ptr construire parc fotovoltaic
DAN2417723 OCOLUL SILVIC RETEZATUL CLOPOTIVA - RAU DE MORI SRL CUI: 26013110 77231300-1 31.03.2025 5,558
servicii de administrate (paza ) padure lunile ian-martie 2025
DAN2350958 ALISTERM CONSTRUCT SRL CUI: 37465200 45453000-7 31.12.2024 25,226
lucrari de rep;aratii -capela cimitir hateg
DAN1902718 MARFICI ELENA VIORELA PERSOANA FIZICA AUTORIZATA CUI: 44746836 92340000-6 13.04.2023 22,000
servicii de coregrafie casa de cultura a orasului hateg lunile feb-dec.2023
DAN1902673 POPA P PETRU PERSOANA FIZICA AUTORIZATA CUI: 41153281 71317100-4 13.04.2023 700
servicii de protectia muncii ssm si psi pentru personalul primariei orasului hateg- luna ianuarie 2023

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1122657 procedura simplificata 45210000-2 31.08.2026 14,516,937
executie lucrari pentru obiectivul de investitii construirea de locuinte nzeb in orasul hateg pentru tineri - lot 2
SCNA1125543 procedura simplificata 45233140-2 28.08.2026 5,861,173
,,lucrari de executie pentru pentru obiectivul ,, modernizare drumuri in zona centrala a orasului hateg,jud.hunedoara
SCNA1122242 procedura simplificata 45320000-6 28.08.2026 6,434,943
lucrari de executie pentru pentru obiectivul ,, renovare cladire publica: scoala ovid densuseanu,str.p-ta unirii,oras hateg
SCNA1093023 procedura simplificata 45233140-2 30.06.2026 8,574,138
lucrari de executie pentru obiectivul de investitii ,, modernizare strazi in orasul hateg,jud.hunedoara
CAN1168130 licitatie deschisa 15897300-5 21.05.2026 2,726,699
furnizare pachet alimentar in cadrul programului national masa sanatoasa 2026 pentru liceul teoretic ion constantin bratianu hateg
CAN1166330 licitatie deschisa 45112710-5 23.04.2026 6,826,354
achizitie lucrari de construire si utilaje cu montaj in cadrul proiectului,,reabilitarea si extinderea zonelor verzi si parcurilor publice in orasul hateg , cod smis 348700
SCNA1131928 procedura simplificata 45251100-2 03.04.2026 1,768,764
lucrari constructii si instalatii,asigurare utilitati,echipamente cu montaj si montajul acestora pentru obiectivul,,construire parc fotovoltaic (c.e.f.) la nivelul orasului hateg
CAN1164883 licitatie deschisa 30000000-9 26.03.2026 234,342
achizitie infrastructura informatica de digitalizare a primariei orasului hateg in cadrul proiectului ,,digitalizarea orasului hateg, prin dezvoltarea infrastructurii its/alte infrastructuri tic
CAN1160288 licitatie deschisa 30000000-9 02.01.2026 1,324,289
pentru<br>,,furnizare echipamente tic pentru dotare laborator de informatica , sali de clasa si echipamente digitale pentru dotare laborator de stiinte, cabinet psihopedagogic, cabinet scolar si atelier de practica
SCNA1128210 procedura simplificata 30000000-9 26.11.2025 42,554
achizitionare echipamente it&c, inclusiv servicii de instalare si punere in functiune, licente si aplicatii/programe software pentru biblioteca orasului hateg in cadrul proiectului biblio-hd
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/5453878
  • /api/v1/authorities/5453878/spend
  • /api/v1/authorities/5453878/scores
  • /api/v1/authorities/5453878/benchmarks
  • /api/v1/authorities/5453878/county
  • /api/v1/red-flags/by-authority/5453878
  • /api/v1/authorities/5453878/years
  • /api/v1/authorities/5453878/cpv
  • /api/v1/authorities/5453878/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API