Total spending
207.85 Mn.
720 suppliers · spent between 2018 and 2026
Direct purchases
28.37 Mn.
12,271 purchases
Offline purchases
10.40 Mn.
2,052 purchases
Tenders
169.07 Mn.
58 procedures · 63 contracts
Single-bidder rate
51.6%
31 lots
National rate: 40.9%
Ranked 1,752 of 5,138
DSI index
18.7%
38.78 Mn. of 207.85 Mn. without a tender
National median: 33.4%
Ranked 3,501 of 4,323
HHI
3,125
1 of 4 markets concentrated
National median: 1,961
Ranked 746 of 3,055
In county context: 1.63% of everything spent in HUNEDOARA county · Ranked 15 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 165; the other 153 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 | METALPROD WEST SRL CUI: 36514827 | — | — | 36,595,027 | 36,595,027 | 17.6% | 2 |
| 2 | ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 | 3,000 | — | 29,849,630 | 29,852,630 | 14.4% | 3 |
| 3 | ZONA D SRL CUI: 11468008 | 256,090 | 1,185,307 | 27,889,999 | 29,331,396 | 14.1% | 28 |
| 4 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | — | 14,815,116 | 14,815,116 | 7.1% | 3 |
| 5 | SIEMENS SRL CUI: 7614474 | — | — | 13,367,000 | 13,367,000 | 6.4% | 1 |
| 6 | PROVEST EDIL CONSTRUCT SRL CUI: 49714860 | — | — | 7,394,982 | 7,394,982 | 3.6% | 1 |
| 7 | ECOAPA DESIGN SRL CUI: 35157017 | — | — | 7,394,982 | 7,394,982 | 3.6% | 1 |
| 8 | GETICA 95 COM SRL CUI: 7562758 | — | — | 6,384,689 | 6,384,689 | 3.1% | 3 |
| 9 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 5,584,635 | 5,584,635 | 2.7% | 7 |
| 10 | PAC WATER SRL CUI: 12364790 | 3,243,857 | — | 485,600 | 3,729,457 | 1.8% | 88 |
The share is taken of the 207.85 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 |
|---|---|---|---|---|
| DA41287427 | VIDI PROD SERV SRL CUI: 5184214 | 44334000-0 | 30.09.2026 | 1,216 |
| Contract object: cornier 30 x 30 x 3 | ||||
| DA41287474 | VIDI PROD SERV SRL CUI: 5184214 | 39292100-6 | 30.09.2026 | 3,644 |
| Contract object: tabla dec. 2000x1000x 2 | ||||
| DA41287179 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 30.09.2026 | 257 |
| Contract object: detergent dero pentru rufe albe si color automat 10 kg sac praf pulbere ariel | ||||
| DA41288849 | SADACHIT PRODCOM SRL CUI: 5360833 | 24312220-2 | 29.09.2026 | 13,284 |
| Contract object: hipoclorit de sodiu 12,5% clor activ cu transport la beneficiar inclus | ||||
| DA41289621 | GIMAR MICROTECH SRL CUI: 12347667 | 30232110-8 | 29.09.2026 | 21,880 |
| Contract object: echipament multifunctional color epson workforce enterprise am-c4000 | ||||
| DA41287668 | DEDEMAN SRL CUI: 2816464 | 34223310-2 | 29.09.2026 | 4,039 |
| Contract object: remorca 750kg kit schelet+prelata | ||||
| DA41287698 | DEDEMAN SRL CUI: 2816464 | 34223310-2 | 29.09.2026 | 4,039 |
| Contract object: remorca 750kg kit schelet+prelata | ||||
| DA41287251 | SEBASERVEX SRL CUI: 5184575 | 31431000-6 | 29.09.2026 | 1,438 |
| Contract object: acumulator | ||||
| DA41273494 | INSTANT INTERNATIONAL SRL CUI: 6325370 | 44163200-2 | 29.09.2026 | 14 |
| Contract object: piesa bransare 75x1 | ||||
| DA41272903 | CLASIMA CONSTRUCT SRL CUI: 15955022 | 39292100-6 | 28.09.2026 | 430 |
| Contract object: tabla plana 3011 0.4mm 2 x 1.25 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868625 | AMP GRUP SRL CUI: 23207235 | 44530000-4 | 30.09.2026 | 617 |
| Contract object: dispozitive de fixare | ||||
| DAN2868621 | AMP GRUP SRL CUI: 23207235 | 44163230-1 | 30.09.2026 | 9,155 |
| Contract object: racorduri pentru tevi | ||||
| DAN2868617 | AMP GRUP SRL CUI: 23207235 | 39715300-0 | 30.09.2026 | 5,296 |
| Contract object: echipament pentru instalatii de apa si canalizare | ||||
| DAN2868612 | AMP GRUP SRL CUI: 23207235 | 44423750-3 | 30.09.2026 | 1,486 |
| Contract object: capace pentru canale | ||||
| DAN2868610 | AMP GRUP SRL CUI: 23207235 | 19732000-6 | 30.09.2026 | 159 |
| Contract object: polipropilena | ||||
| DAN2868604 | AMP GRUP SRL CUI: 23207235 | 44162500-8 | 30.09.2026 | 4,025 |
| Contract object: conducte de apa potabila | ||||
| DAN2868597 | AMP GRUP SRL CUI: 23207235 | 44423750-3 | 30.09.2026 | 3,020 |
| Contract object: capace pentru canale | ||||
| DAN2868595 | AMP GRUP SRL CUI: 23207235 | 44163200-2 | 30.09.2026 | 530 |
| Contract object: racorduri de tevarie | ||||
| DAN2868589 | AMP GRUP SRL CUI: 23207235 | 44530000-4 | 30.09.2026 | 665 |
| Contract object: dispozitive de fixare | ||||
| DAN2868583 | AMP GRUP SRL CUI: 23207235 | 44163230-1 | 30.09.2026 | 170 |
| Contract object: racorduri pentru tevi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151616 | norme proprii (anexa 2b) | 79713000-5 | 01.09.2026 | 613,477 |
| Contract object: servicii de paza | ||||
| CAN1170207 | negociere fara publicare prealabila | 09134200-9 | 24.06.2026 | 928,327 |
| Contract object: contract de furnizare combustibil | ||||
| CAN1169595 | negociere fara publicare prealabila | 09310000-5 | 15.06.2026 | 2,480,574 |
| Contract object: furnizare energie electrica | ||||
| CAN1168877 | licitatie deschisa | 45232430-5 | 03.06.2026 | 22,184,947 |
| Contract object: modernizarea infrastructurii de apa si apa uzata in judetul hunedoara (valea jiului) - 2014-2020 - etapa ii <br>reabilitare captare, aductiune si statii de tratare in valea jiului - lot 1: vj-cl-01 - reabilitare captarea izvoru, a statiei de tratare a apei zanoaga si aductiunea polatiste - rest de executat | ||||
| SCNA1133580 | procedura simplificata | 45251120-8 | 02.06.2026 | 1,063,145 |
| Contract object: amenajare hidroenergetica de mica putere pentru ,, microhidrocentrala rezervor 2x2000 m lupeni | ||||
| CAN1152708 | negociere fara publicare prealabila | 09134200-9 | 20.08.2025 | 783,365 |
| Contract object: furnizare carburanti vrac motorina si benzina | ||||
| CAN1146378 | negociere fara publicare prealabila | 09123000-7 | 06.05.2025 | 901,122 |
| Contract object: furnizare gaze naturale | ||||
| CAN1145617 | negociere fara publicare prealabila | 09310000-5 | 23.04.2025 | 2,269,874 |
| Contract object: furnizare energie electrica | ||||
| CAN1136213 | negociere fara publicare prealabila | 09134200-9 | 01.11.2024 | 673,376 |
| Contract object: furnizare carburanti vrac motorina si benzina | ||||
| CAN1108075 | norme proprii (anexa 2b) | 79713000-5 | 01.07.2024 | 356,890 |
| Contract object: servicii de paza | ||||
- 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/7392416/api/v1/authorities/7392416/spend/api/v1/authorities/7392416/scores/api/v1/authorities/7392416/benchmarks/api/v1/authorities/7392416/county/api/v1/red-flags/by-authority/7392416/api/v1/authorities/7392416/years/api/v1/authorities/7392416/cpv/api/v1/authorities/7392416/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders