Figures cover: 2018–2026, all years · HUNEDOARA county · CPV 228
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
5.01 Mn.
4,013 purchases and contracts
Direct purchases
4.93 Mn.
3,821 direct purchases
Offline purchases
88,239 RON
192 offline purchases
Tenders
0 RON
0 contracts
Active authorities
334
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
—
Won by SMEs
—
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
- Not applied here: cpv code. The data behind this figure does not carry that breakdown.
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
| # | Contracting authority | Spent |
|---|---|---|
| 1 | JUDETUL HUNEDOARA | 2,523,375,011 |
| 2 | APA PROD SA | 836,314,464 |
| 3 | MUNICIPIUL DEVA | 762,689,344 |
| 4 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEMUL INTEGRAT DE GESTIONARE A DESEURILOR JUDETUL HUNEDOARA | 696,948,800 |
| 5 | MUNICIPIUL HUNEDOARA | 569,114,338 |
| 6 | MUNICIPIUL LUPENI | 529,530,666 |
| 7 | MUNICIPIUL BRAD | 399,255,357 |
| 8 | SPITALUL DE URGENTA PETROSANI | 267,531,353 |
| 9 | ORASUL PETRILA | 262,201,712 |
| 10 | ORASUL URICANI | 257,158,790 |
| 11 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA | 250,794,108 |
| 12 | MUNICIPIUL ORASTIE | 246,334,560 |
| 13 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA | 239,193,924 |
| 14 | MUNICIPIUL PETROSANI | 228,707,845 |
| 15 | APA SERV VALEA JIULUI SA | 207,849,261 |
| 16 | ORASUL CALAN | 170,025,931 |
| 17 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA | 135,115,945 |
| 18 | ORASUL SIMERIA | 130,566,107 |
| 19 | SPITALUL JUDETEAN DE URGENTA DEVA | 130,430,077 |
| 20 | COMUNA VATA DE JOS | 121,402,546 |
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | PROACTIV SRL | 34 | 999,716,844 |
| 2 | SUPERCOM SA | 4 | 697,675,947 |
| 3 | APC HARD CONSTRUCT SRL | 6 | 295,825,914 |
| 4 | DIMEX-2000 COMPANY SRL | 11 | 262,458,662 |
| 5 | GEVIS PROTEAM SRL | 52 | 244,530,874 |
| 6 | DRUPO SRL | 55 | 218,739,544 |
| 7 | METALPROD WEST SRL | 13 | 200,016,552 |
| 8 | STRABAG SRL | 8 | 198,859,634 |
| 9 | ZONA D SRL | 13 | 156,246,655 |
| 10 | STRADE CONSCOM SRL | 15 | 136,013,832 |
| 11 | ANADOLU AUTOMOBIL ROM SRL | 9 | 135,389,849 |
| 12 | ROM ADRIA PREST CONSTRUCT SRL | 24 | 132,286,949 |
| 13 | PRIORITAR IMPEX SRL | 7 | 111,008,283 |
| 14 | MANO SPRINT SRL | 17 | 108,959,707 |
| 15 | BV DASLER SRL | 12 | 108,851,016 |
| 16 | CRIS - MIRON COMPANY SRL | 7 | 107,056,507 |
| 17 | COMSID TEHNOSTEEL SRL | 10 | 99,646,835 |
| 18 | HABAU SRL | 3 | 91,179,212 |
| 19 | TELECERNA SRL | 15 | 89,598,964 |
| 20 | VALNEL CONSTRUCT SRL | 12 | 83,940,795 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| CAN1171510 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEMUL INTEGRAT DE GESTIONARE A DESEURILOR JUDETUL HUNEDOARA | SUPERCOM SA | 01.07.2026 | 524,318,938 | Open the tender in the list of tenders, with its contracts |
| Object: DELEGAREA GESTIUNII SERVICIULUI DE SALUBRIZARE IN ZONA DE COLECTARE 1 BRAD + 2 HATEG + 3 CENTRU, JUDETUL HUNEDOARA | ||||||
| CAN1030208 | Tenders | JUDETUL HUNEDOARA | PROACTIV SRL | 03.09.2020 | 121,995,319 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT LUCRARI SECTOR ORASTIE | ||||||
| CAN1030208 | Tenders | JUDETUL HUNEDOARA | PROACTIV SRL and 1 more in association | 31.03.2021 | 121,995,319 | Open the tender in the list of tenders, with its contracts |
| Object: LUCRARI DE INTRETINERE PE TIMP DE VARA PE RETEAUA DE DRUMURI MODERNIZATE AFLATE IN ADMINISTRAREA CJ HUNEDOARA IN ANUL 2021, SECTOR ORASTIE | ||||||
| CAN1030208 | Tenders | JUDETUL HUNEDOARA | APC HARD CONSTRUCT SRL and 1 more in association | 31.03.2021 | 120,504,160 | Open the tender in the list of tenders, with its contracts |
| Object: LUCRARI INTRETINERE PE TIMP DE VARA PE RETEAUA DE DRUMURI MODERNIZATE AFLATE IN ADMINISTRAREA C.J. HUNEDOARA IN ANUL 2021 SECTOR BRAD | ||||||
| CAN1030208 | Tenders | JUDETUL HUNEDOARA | APC HARD CONSTRUCT SRL | 03.09.2020 | 112,113,739 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT SECTOR DEVA PAULIS | ||||||
| CAN1030208 | Tenders | JUDETUL HUNEDOARA | DIMEX-2000 COMPANY SRL and 1 more in association | 31.03.2021 | 112,113,739 | Open the tender in the list of tenders, with its contracts |
| Object: LUCRARI DE INTRETINERE PE TIMP DE VARA PE RETEAUA DE DRUMURI MODERNIZATE AFLATE IN ADMINISTRAREA CJ HUNEDOARA IN ANUL 2021, SECTOR DEVA-PAULIS | ||||||
| CAN1141752 | Tenders | APA PROD SA | APC HARD CONSTRUCT SRL and 2 more in association | 14.02.2025 | 104,811,286 | Open the tender in the list of tenders, with its contracts |
| Object: HD-CL-R2 EXTINDEREA SI REABILITAREA RETELELOR DE DISTRIBUTIE APA POTABILA SI A RETELELOR DE CANALIZARE IN MUNICIPIUL DEVA SI COMUNELE CARJITI, BRANISCA, ILIA SI ZAM | ||||||
| CAN1030208 | Tenders | JUDETUL HUNEDOARA | PROACTIV SRL | 23.07.2020 | 104,548,779 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT SECTOR HUNEDOARA | ||||||
| CAN1030208 | Tenders | JUDETUL HUNEDOARA | DRUPO SRL and 1 more in association | 31.03.2021 | 104,548,779 | Open the tender in the list of tenders, with its contracts |
| Object: LUCRARI DE INTRETINERE PE TIMP DE VARA PE RETEAUA DE DRUMURI MODERNIZATE AFLATE IN ADMINISTRAREA CJ HUNEDOARA IN ANUL 2021, SECTOR HUNEDOARA | ||||||
| CAN1105547 | Tenders | APA PROD SA | VESTRA INDUSTRY SRL and 2 more in association | 12.06.2023 | 100,859,291 | Open the tender in the list of tenders, with its contracts |
| Object: HD-CL-G9 ACHIZITIE PROIECTARE SI EXECUTIE SISTEM DE CONTORIZARE DIGITALA SI REABILITARE CAMINE DE APOMETRU | ||||||
| CAN1030208 | Tenders | JUDETUL HUNEDOARA | PROACTIV SRL | 23.07.2020 | 97,056,262 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT SECTOR HATEG | ||||||
| CAN1030208 | Tenders | JUDETUL HUNEDOARA | PROACTIV SRL and 1 more in association | 31.03.2021 | 97,056,262 | Open the tender in the list of tenders, with its contracts |
| Object: LUCRARI DE INTRETINERE PE TIMP DE VARA PE RETEAUA DE DRUMURI MODERNIZATE AFLATE IN ADMINISTRAREA CJ HUNEDOARA IN ANUL 2021, SECTOR HATEG | ||||||
| CAN1157648 | Tenders | JUDETUL HUNEDOARA | BV DASLER SRL | 27.12.2023 | 95,669,857 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE DELAGARE SERVICII DE TRANSPORT LOT 1 | ||||||
| CAN1164278 | Tenders | JUDETUL HUNEDOARA | PROACTIV SRL and 1 more in association | 18.02.2026 | 83,281,460 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI PENTRU OBIECTIVUL MODERNIZARE DJ 707: LIM.JUD.ARAD-CAZANESTI-VATA DE JOS, KM 22+700-KM 35+700 | ||||||
| CAN1057071 | Tenders | JUDETUL HUNEDOARA | STRABAG SRL | 02.06.2021 | 79,439,661 | Open the tender in the list of tenders, with its contracts |
| Object: MODERNIZARE CULOAR TRAFIC MURES NORD: DN 7 (GELMAR) - GEOAGIU BAI - BOBALNA - RAPOLTU MARE - UROI - CHIMINDIA - HARAU - BARSAU - SOIMUS - BRANISCA - DN 7 (ILIA) LOT 2 - DJ 107A: LIMITA JUDET ALBA - HOMOROD - GEOAGIU - BOBALNA - RAPOLTU MARE - UROI -CHIMINDIA - HARAU - BARSAU, TRONSONUL LIMITA JUDET ALBA - BARSAU (INTERSECTIA CU DJ 761) TRONSONUL 1 KM 29+925 - 35+085 SI TRONSONUL 2 KM 35+085 - 63+864 | ||||||
| CAN1141918 | Tenders | APA PROD SA | AWE INFRA SRL and 1 more in association | 13.02.2025 | 76,431,729 | Open the tender in the list of tenders, with its contracts |
| Object: HD-CL-G3 INFIINTARE SI REABILITARE CONDUCTE DE TRANSPORT, STATII DE POMPARE, STATII DE CLORINARE, REZERVOARE IN MUNICIPIUL DEVA SI COMUNELE CARJITI, BRANISCA, ILIA, DOBRA SI ZAM. SURSA APA IN COMUNA ZAM | ||||||
| PCA1002843 | Tenders | MUNICIPIUL BRAD | TERMICA BRAD SA | 11.10.2024 | 74,779,875 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE CONCESIUNE DE SERVICII | ||||||
| CAN1133210 | Tenders | APA PROD SA | SOCOT SA and 2 more in association | 12.09.2024 | 62,086,297 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE PROIECTARE SI EXECUTIE LUCRARI HD-CL- G1B - EXTINDERE SI REABILITARE SEAU GEOAGIU SI SEAU BRAD, REABILITARE STATIE DE TRATARE CRISCIOR, REABILITARE SI EXTINDERE SURSA, TRATARE, STATIE DE POMPARE, REZERVOR, ADUCTIUNE GEOAGIU | ||||||
| CAN1127164 | Tenders | JUDETUL HUNEDOARA | PROACTIV SRL | 22.05.2024 | 61,954,318 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI PENTRU OBIECTIVUL MODERNIZARE DJ 705A: ORASTIE- COSTESTI- SARMIZEGETUSA REGIA, KM 2+200-19+465 | ||||||
| CAN1157648 | Tenders | JUDETUL HUNEDOARA | ZMK SRL | 21.12.2023 | 61,879,918 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE DELAGARE SERVICII DE TRANSPORT LOT 8 | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards