Total spending
156.81 Mn.
733 suppliers · spent between 2018 and 2026
Direct purchases
38.94 Mn.
13,116 purchases
Offline purchases
2.31 Mn.
1,222 purchases
Tenders
115.56 Mn.
65 procedures · 82 contracts
Single-bidder rate
32.5%
40 lots
National rate: 40.9%
Ranked 3,697 of 5,138
DSI index
26.3%
41.25 Mn. of 156.81 Mn. without a tender
National median: 33.4%
Ranked 2,879 of 4,323
HHI
2,304
0 of 4 markets concentrated
National median: 1,961
Ranked 1,224 of 3,055
In county context: 0.67% of everything spent in SIBIU county · Ranked 15 of 413 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 123; the other 111 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 | VOX MARIS SRL CUI: 7347369 | 1,740,974 | — | 27,437,315 | 29,178,289 | 18.6% | 29 |
| 2 | DECO INVESTMENT SRL CUI: 16672610 | — | — | 10,265,000 | 10,265,000 | 6.5% | 2 |
| 3 | PETROIL INVEST SIB SRL CUI: 35723116 | 520,055 | 12,542 | 9,457,867 | 9,990,464 | 6.4% | 16 |
| 4 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 9,811,195 | 9,811,195 | 6.3% | 4 |
| 5 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 8,940,750 | 8,940,750 | 5.7% | 1 |
| 6 | ALCADIBO TRADING SA CUI: 6748664 | — | — | 7,556,000 | 7,556,000 | 4.8% | 1 |
| 7 | AMBASADOR GROUP SECURITY SRL CUI: 38176935 | — | — | 2,991,860 | 2,991,860 | 1.9% | 1 |
| 8 | TOPSIM SRL CUI: 21549460 | 230,840 | — | 2,679,000 | 2,909,840 | 1.9% | 10 |
| 9 | TEHNIC TOOLS SRL CUI: 17000781 | 1,117,584 | — | 1,535,540 | 2,653,124 | 1.7% | 163 |
| 10 | ASTERRA CON SRL CUI: 40986747 | 10,352 | — | 2,594,271 | 2,604,623 | 1.7% | 6 |
The share is taken of the 156.81 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 |
|---|---|---|---|---|
| DA41304752 | TOTAL TEHNIC SRL CUI: 16961758 | 31610000-5 | 30.09.2026 | 1,332 |
| Contract object: alternator complet (cu fulie) valeo - pentru autov. mixt ford transit, | ||||
| DA41299610 | TEO-MAR FIT SRL CUI: 31167441 | 44423000-1 | 30.09.2026 | 966 |
| Contract object: motoferastrau pe benzina stihl ms 172 | ||||
| DA41298997 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 30.09.2026 | 419 |
| Contract object: 785 pachet materiale | ||||
| DA41296280 | ART GARAJ SERVICE SRL CUI: 27403501 | 50110000-9 | 30.09.2026 | 7,691 |
| Contract object: constatare defectiuni si reparatie conform deviz 15751/10.08.2026 - autoturism skoda yeti | ||||
| DA41294220 | ROMPLASTICA ILIESCU SRL CUI: 788686 | 44423000-1 | 30.09.2026 | 2,031 |
| Contract object: produse conform pachetului | ||||
| DA41293367 | TOTAL TEHNIC SRL CUI: 16961758 | 09211600-7 | 29.09.2026 | 314 |
| Contract object: - ulei atf diii - alko 5l - | ||||
| DA41287931 | RAVY PREST SRL CUI: 17946993 | 50110000-9 | 29.09.2026 | 5,795 |
| Contract object: constatare defectiuni si reparatie conform deviz 5584/16.09.2026 - autobasculanta man tgs 26.400 | ||||
| DA41287804 | RAVY PREST SRL CUI: 17946993 | 50110000-9 | 29.09.2026 | 12,483 |
| Contract object: constatare defectiuni si reparatie conform deviz 5538/01.09.2026 - autobasculanta volvo fm9-380 8x4 | ||||
| DA41283852 | CEMI CONCEPT TEC SRL CUI: 38108892 | 44531510-9 | 29.09.2026 | 240 |
| Contract object: pachet materiale | ||||
| DA41283963 | INTER CARS ROMANIA SRL CUI: 24195562 | 34300000-0 | 29.09.2026 | 416 |
| Contract object: bieleta directie, filtru hidraulic sistem directie - pentru autobasculanta volvo fm12-420 8x4 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867969 | STOIA EUGEN-ANDREI INTREPRINDERE INDIVIDUALA CUI: 32199549 | 44111200-3 | 30.09.2026 | 47 |
| Contract object: ciment | ||||
| DAN2867607 | TONIALLTRAD SRL CUI: 28493030 | 79530000-8 | 30.09.2026 | 350 |
| Contract object: servicii de traducere | ||||
| DAN2864786 | MEDES IMPORT EXPORT SRL CUI: 16969468 | 50110000-9 | 28.09.2026 | 1,653 |
| Contract object: constatare defectiuni si reparatie conform deviz caseta directie - autobasculanta volvo fm12-420 8x4 | ||||
| DAN2863631 | NC MOTORS SRL CUI: 52541025 | 50110000-9 | 25.09.2026 | 6,965 |
| Contract object: constatare defectiuni si reparatie conform deviz autoturism dacia duster | ||||
| DAN2862858 | RONA DEPO CONSTRUCT SRL CUI: 51082595 | 44531510-9 | 24.09.2026 | 62 |
| Contract object: suruburi, piulite, banda montaj | ||||
| DAN2855817 | VALEA SATULUI DE MUNTE SRL CUI: 39893210 | 50116500-6 | 16.09.2026 | 289 |
| Contract object: servicii vulcanizare (echipa mobila) | ||||
| DAN2855808 | DIODOR COM SRL CUI: 17808605 | 44111200-3 | 16.09.2026 | 34 |
| Contract object: ciment | ||||
| DAN2855778 | AUTO-GRIND MOTORS SRL CUI: 43389581 | 50110000-9 | 16.09.2026 | 2,212 |
| Contract object: constatare defectiuni si reparatie conform deviz autoturism skoda yeti | ||||
| DAN2846786 | CARREFOUR ROMANIA SA CUI: 11588780 | 44423000-1 | 04.09.2026 | 75 |
| Contract object: minge, pompa aluminiu | ||||
| DAN2842695 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 31.08.2026 | 67 |
| Contract object: dozator pentru dezinfectant | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129766 | procedura simplificata | 34144700-5 | 15.01.2026 | 528,000 |
| Contract object: furnizare pachet autoutilitara 7,2 tone, cabina dubla, cu bena basculabila trilateral, noua - 1 bucata + autoutilitara 3,5 tone, cabina dubla, cu bena basculabila trilateral, noua - 1 bucata, cu garantie, livrare si transport inclus la sediul achizitorului. | ||||
| CAN1157829 | licitatie deschisa | 34927100-2 | 20.11.2025 | 714,000 |
| Contract object: furnizare sare pentru deszapezire loco baza de productie a producatorului (salina) sau depozitul furnizorului | ||||
| CAN1155421 | negociere fara publicare prealabila | 09134220-5 | 07.10.2025 | 1,226,000 |
| Contract object: furnizare combustibil, motorina euro 5 vrac cu transport inclus la sediul achizitorului, pe o perioada de 1 an | ||||
| CAN1154687 | negociere fara publicare prealabila | 09134220-5 | 23.09.2025 | 1,781,364 |
| Contract object: furnizare combustibil, benzina si motorina pe baza de carduri de credit, pe o perioada de 1 an | ||||
| CAN1150642 | negociere fara publicare prealabila | 44113610-4 | 15.07.2025 | 2,373,000 |
| Contract object: furnizare bitum rutier 70/100, cu transport inclus, franco beneficiar, pe o perioada de 1 an | ||||
| CAN1150321 | negociere fara publicare prealabila | 09100000-0 | 09.07.2025 | 669,400 |
| Contract object: furnizare combustibil lichid usor tip 3 (clu) vrac, cu transport inclus la sediul achizitorului situat in comuna seica mare, judetul sibiu | ||||
| CAN1148477 | norme proprii (anexa 2b) | 79713000-5 | 05.06.2025 | 2,991,860 |
| Contract object: achizitie servicii de paza a sediilor si patrimoniului societatii drumuri si poduri sa sibiu - acord cadru pe 3 ani | ||||
| CAN1146048 | negociere fara publicare prealabila | 14212200-2 | 29.04.2025 | 869,500 |
| Contract object: furnizare agregate de balastiera sortate, concasate si spalate (lot 2 - lot 5), loco statie furnizar/productie, pe o perioada de un an. | ||||
| CAN1145664 | negociere fara publicare prealabila | 14212200-2 | 24.04.2025 | 419,000 |
| Contract object: furnizare nisip natural (lot 1), loco statie furnizar/productie, pe o perioada de un an | ||||
| CAN1137787 | licitatie deschisa | 43250000-0 | 28.11.2024 | 845,800 |
| Contract object: furnizare 1 bucata incarcator cu bena frontala, utilaj nou, cu garantie, livrare, punere in functiune si transport inclus la sediul achizitorului | ||||
- 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/11766640/api/v1/authorities/11766640/spend/api/v1/authorities/11766640/scores/api/v1/authorities/11766640/benchmarks/api/v1/authorities/11766640/county/api/v1/red-flags/by-authority/11766640/api/v1/authorities/11766640/years/api/v1/authorities/11766640/cpv/api/v1/authorities/11766640/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders