Total spending
170.03 Mn.
206 suppliers · spent between 2018 and 2026
Direct purchases
28.60 Mn.
968 purchases
Offline purchases
0 RON
0 purchases
Tenders
141.43 Mn.
45 procedures · 53 contracts
Single-bidder rate
34.5%
84 lots
National rate: 40.9%
Ranked 3,464 of 5,138
DSI index
16.8%
28.60 Mn. of 170.03 Mn. without a tender
National median: 33.4%
Ranked 3,606 of 4,323
HHI
1,098
0 of 3 markets concentrated
National median: 1,961
Ranked 2,623 of 3,055
In county context: 1.33% of everything spent in HUNEDOARA county · Ranked 16 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 104; the other 92 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 | 3,816,218 | — | 12,346,999 | 16,163,217 | 9.5% | 24 |
| 2 | ART INSTAL SRL CUI: 21007320 | — | — | 12,500,000 | 12,500,000 | 7.4% | 1 |
| 3 | CIS GAZ SA CUI: 1210493 | — | — | 12,500,000 | 12,500,000 | 7.4% | 1 |
| 4 | DACIA FABER SRL CUI: 7026210 | 196,919 | — | 10,928,583 | 11,125,502 | 6.5% | 2 |
| 5 | COMSID TEHNOSTEEL SRL CUI: 16528828 | 298,986 | — | 10,735,767 | 11,034,753 | 6.5% | 4 |
| 6 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | 56,271 | — | 10,941,438 | 10,997,709 | 6.5% | 4 |
| 7 | CASITO TRANSIMPEX SRL CUI: 9227075 | 180,672 | — | 8,392,229 | 8,572,901 | 5.0% | 2 |
| 8 | MILTERMIC SRL CUI: 28601426 | 23,613 | — | 8,059,595 | 8,083,208 | 4.8% | 4 |
| 9 | ENERGO CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 34218272 | — | — | 5,470,529 | 5,470,529 | 3.2% | 1 |
| 10 | PROSERV SA CUI: 14552617 | 136,909 | — | 4,328,328 | 4,465,237 | 2.6% | 10 |
The share is taken of the 170.03 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 |
|---|---|---|---|---|
| DA41277488 | HD MEDIAPRESS STUDIO SRL CUI: 32978972 | 79341000-6 | 29.09.2026 | 600 |
| Contract object: comunicat de presa | ||||
| DA41261187 | GETICA PROFESSIONAL SRL CUI: 23282563 | 79417000-0 | 24.09.2026 | 5,000 |
| Contract object: servicii de securitate si sanatate in munca | ||||
| DA41217255 | HD MEDIAPRESS STUDIO SRL CUI: 32978972 | 79341000-6 | 18.09.2026 | 600 |
| Contract object: comunicat de presa | ||||
| DA41127161 | TOTAL BUSINESS LAND PROIECT SRL CUI: 46032485 | 71351914-3 | 07.09.2026 | 20,800 |
| Contract object: servicii de cercetare arheologica preventiva | ||||
| DA41079427 | LOGICONS SRL CUI: 19029962 | 71520000-9 | 01.09.2026 | 99,800 |
| Contract object: servicii de asistenta tehnica- diriginte de santier | ||||
| DA41076437 | HD MEDIAPRESS STUDIO SRL CUI: 32978972 | 79342200-5 | 31.08.2026 | 600 |
| Contract object: anunt public/comunicat presa | ||||
| DA41043073 | HD MEDIAPRESS STUDIO SRL CUI: 32978972 | 79341000-6 | 25.08.2026 | 600 |
| Contract object: articol/anunt online | ||||
| DA41043165 | ALAMOS SELECT SRL CUI: 10852395 | 22462000-6 | 25.08.2026 | 370 |
| Contract object: panou informare 800x500 mm proiecte finantare | ||||
| DA41014745 | PROSERV SA CUI: 14552617 | 45233226-9 | 19.08.2026 | 62,975 |
| Contract object: drum legatura cav calan - str. furnalistului | ||||
| DA41006362 | ASTI INTERNATIONAL SRL CUI: 347337 | 32330000-5 | 18.08.2026 | 2,100 |
| Contract object: sistem individual portabil de inregistrare video si audio -amc 1018 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117610 | procedura simplificata | 45321000-3 | 27.08.2026 | 3,645,429 |
| Contract object: executie lucrari pentru obiectivul de investitii<br>reabilitare energetica a blocurilor de locuinte din orasul calan, judetul hunedoara - str. bradului bl. 1 - cod smis 2021- 324530 | ||||
| SCNA1118063 | procedura simplificata | 45321000-3 | 26.08.2026 | 5,176,072 |
| Contract object: executie lucrari pentru obiectivul de investitii<br>reabilitare energetica a blocurilor de locuinte din orasul calan, judetul hunedoara - str. bradului bl. 7 si bl. 9 cod smis 2021- 324569 | ||||
| SCNA1118420 | procedura simplificata | 45321000-3 | 03.08.2026 | 5,563,036 |
| Contract object: executie lucrari pentru obiectivul de investitii<br>reabilitare energetica a blocurilor de locuinte din orasul calan, judetul hunedoara - str. bradului bl. 3 si bl. 5 cod smis 2021- 324568 | ||||
| SCNA1129590 | procedura simplificata | 45251100-2 | 09.01.2026 | 1,790,000 |
| Contract object: executie lucrari pentru obiectivul de investitii<br>construire parc fotovoltaic, localitatea calan, judetul hunedoara - cod smis 315024 | ||||
| CAN1157528 | licitatie deschisa | 39162100-6 | 13.11.2025 | 299,050 |
| Contract object: achizitie si furnizare cu materiale specifice in cadrul proiectul<br>dotarea cu mobilier, materiale didactice si echipamente a liceului tehnologic ovid densusianu calan, cod proiect f - pnrr - 434 dot/ 2023 | ||||
| SCNA1125479 | procedura simplificata | 55524000-9 | 17.09.2025 | 1,174,242 |
| Contract object: servicii de catering in vederea furnizarii de pachete alimentare pentru elevii liceului tehnologic ovid densusianu calan, in cadrul programul national masa sanatoasa conform conform h.g. nr. 23/28.01.2025, privind instituirea programului national masa sanatoasa | ||||
| CAN1152885 | licitatie deschisa | 30000000-9 | 26.08.2025 | 1,184,007 |
| Contract object: achizitie si furnizare echipamente digitale in cadrul proiectul dotarea cu mobilier, materiale didactice si echipamente a liceului tehnologic ovid densusianu calan, cod proiect f - pnrr - 434 dot/ 2023 | ||||
| SCNA1124604 | procedura simplificata | 45316110-9 | 25.08.2025 | 2,153,128 |
| Contract object: executie lucrari pentru obiectivul de investitii<br> modernizare sistem de iluminat public si realizare sistem de telegestiune a iluminatului public, in orasul calan si satele apartinatoare uat orasul calan , judetul hunedoara | ||||
| CAN1150929 | licitatie deschisa | 39100000-3 | 21.07.2025 | 1,011,785 |
| Contract object: furnizare de mobilier scolar in cadrul proiectul dotarea cu mobilier, materiale didactice si echipamente a liceului tehnologic ovid densusianu calan, cod proiect f - pnrr - 434 dot/ 2023 | ||||
| SCNA1121988 | procedura simplificata | 45232411-6 | 25.06.2025 | 1,100,590 |
| Contract object: executie lucrari pentru obiectivul de investitii<br>modernizarea retelei de canalizare pe strazile 22 decembrie, libertatii si izvorului, in orasul calan, 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/5742434/api/v1/authorities/5742434/spend/api/v1/authorities/5742434/scores/api/v1/authorities/5742434/benchmarks/api/v1/authorities/5742434/county/api/v1/red-flags/by-authority/5742434/api/v1/authorities/5742434/years/api/v1/authorities/5742434/cpv/api/v1/authorities/5742434/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders