Total spending
5.22 Bn.
2,361 suppliers · spent between 2018 and 2026
Direct purchases
78.83 Mn.
5,389 purchases
Offline purchases
50.27 Mn.
8,136 purchases
Tenders
5.09 Bn.
1,392 procedures · 1,995 contracts
Single-bidder rate
41.4%
1,497 lots
National rate: 40.9%
Ranked 2,830 of 5,138
DSI index
2.5%
129.10 Mn. of 5.22 Bn. without a tender
National median: 33.4%
Ranked 4,130 of 4,323
HHI
2,622
1 of 38 markets concentrated
National median: 1,961
Ranked 1,013 of 3,055
In county context: 22.37% of everything spent in SIBIU county · Ranked 1 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 153; the other 141 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 | SUTECH SRL CUI: 6148775 | 507,675 | 146,139 | 397,441,710 | 398,095,524 | 7.9% | 36 |
| 2 | CIS GAZ SA CUI: 1210493 | 519,755 | — | 369,348,807 | 369,868,562 | 7.4% | 19 |
| 3 | COMTECH CO SRL CUI: 9600823 | — | — | 353,854,531 | 353,854,531 | 7.1% | 7 |
| 4 | INSPET SA CUI: 1357410 | — | 10,634 | 346,486,536 | 346,497,170 | 6.9% | 7 |
| 5 | MET ROMANIA ENERGY SRL CUI: 1877048 | — | — | 262,252,500 | 262,252,500 | 5.2% | 1 |
| 6 | I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL CUI: 5039729 | — | — | 216,545,337 | 216,545,337 | 4.3% | 9 |
| 7 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 196,156,837 | 196,156,837 | 3.9% | 3 |
| 8 | GAZPET INSTAL SRL CUI: 22029920 | 3,320,601 | 271,740 | 192,505,181 | 196,097,522 | 3.9% | 48 |
| 9 | TOTALGAZ INDUSTRIE SRL CUI: 6658553 | 44,269 | 496,192 | 128,500,883 | 129,041,344 | 2.6% | 42 |
| 10 | MOLDOCOR SA CUI: 2046250 | — | — | 99,566,331 | 99,566,331 | 2.0% | 13 |
The share is taken of the 5.01 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 213.96 Mn. 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 |
|---|---|---|---|---|
| DA41229372 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 25.09.2026 | 369 |
| Contract object: certificat digital calificat valabil 36 de luni | ||||
| DA41140147 | SORGETI SRL CUI: 14936391 | 31430000-9 | 09.09.2026 | 430 |
| Contract object: acumulator auto zap truck pro 12v-120ah | ||||
| DA41134238 | BNBUSINESS SRL CUI: 10933694 | 18443000-6 | 08.09.2026 | 73,530 |
| Contract object: sapca vara | ||||
| DA41133992 | BNBUSINESS SRL CUI: 10933694 | 18444000-3 | 08.09.2026 | 38,597 |
| Contract object: casca de protectie | ||||
| DA41125149 | EXPERT ENERGY SRL CUI: 24466700 | 45310000-3 | 07.09.2026 | 30,099 |
| Contract object: inlocuire sist de protectie impotriva desc atmosferice cu paratoner si inst srm balcaciu | ||||
| DA41125066 | EXPERT ENERGY SRL CUI: 24466700 | 45310000-3 | 07.09.2026 | 225,166 |
| Contract object: alimentare cu energie electrica srm ighisul nou, judetul sibiu, pt. nr. tg_aee_10006 (1456/2021) | ||||
| DA41108064 | BAFTEXBUILD SRL CUI: 45326989 | 45111100-9 | 04.09.2026 | 28,900 |
| Contract object: desfiintare cladire srm sangiorgiu de padure, loc. viforoasa, comuna fantanele, jud. mures,. | ||||
| DA41098725 | INNOVATIVE TEX SOLUTIONS SRL CUI: 35690949 | 35110000-8 | 04.09.2026 | 28,634 |
| Contract object: pachet echipamente inalta vizibilitate (veste si hamuri) | ||||
| DA41108330 | PHI EMC PRO SRL CUI: 37224325 | 45310000-3 | 03.09.2026 | 156,971 |
| Contract object: alimentare cu energie electrica la srm lechinta, pt nr. tg_inv_10169. | ||||
| DA41102653 | COMES SA CUI: 2662292 | 45255121-3 | 03.09.2026 | 509,122 |
| Contract object: punere in siguranta conducta de transport gaze naturale dn300 tazlau - savinesti, zona loc. nechit, | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867727 | CS - GEMINI INFOGHID SRL CUI: 16913777 | 35120000-1 | 30.09.2026 | 94,626 |
| Contract object: produse, echipamente si servicii de instalare a sistemelor de securitate si supraveghere pentru srm deva si srm lugoj | ||||
| DAN2867632 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50412000-6 | 30.09.2026 | 347 |
| Contract object: servicii de etalonare a cantarelor de gestiune (pentru magazii) | ||||
| DAN2867628 | TEKAROM SRL CUI: 29419890 | 44512940-3 | 30.09.2026 | 1,179 |
| Contract object: trusa adr | ||||
| DAN2867619 | MEDA CONSULTING SRL CUI: 19156435 | 80530000-8 | 30.09.2026 | 3,780 |
| Contract object: servicii de formare profesionala - curs de pregatire teoretica in domeniul gazelor naturale verificatori de proiecte pentru obiectivele/sistemele din sectorul gazelor naturale( anexa 2-servicii sociale) | ||||
| DAN2867605 | PROFI SERV DRIVE SRL CUI: 43353146 | 71631000-0 | 30.09.2026 | 215 |
| Contract object: servicii inspectie tehnica periodica pentru buldoexcavatoare jcb 3cx : med791 | ||||
| DAN2867603 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66515200-5 | 30.09.2026 | 1,323 |
| Contract object: servicii privind incheierea politei de asigurare de raspundere civila profesionala a laboratorului diagnosticare conducte | ||||
| DAN2865532 | META RING SRL CUI: 27929019 | 79341000-6 | 28.09.2026 | 60,880 |
| Contract object: servicii de publicare de comunicate si convocatoare ale adunarii generale a actionarilor (aga) transgaz - conform prevederilor legii nr. 24/2017 privind emitentii de instrumente financiare si operatiuni de piata, precum si cele ale regulamentului asf nr. 5/2018 privind emitentii de instrumente financiare si operatiuni piata | ||||
| DAN2864498 | PATETIC MEDIA SRL CUI: 29923624 | 79341200-8 | 25.09.2026 | 26,250 |
| Contract object: servicii de gestionare publicitara | ||||
| DAN2864486 | AVIMI SERV SRL CUI: 18431715 | 14210000-6 | 25.09.2026 | 14,500 |
| Contract object: produse de balastiera | ||||
| DAN2864420 | ABC INSURANCE SA CUI: 9438013 | 66515200-5 | 25.09.2026 | 520 |
| Contract object: servicii de raspundere civila pentru laborator analize gaze | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1098189 | licitatie deschisa | 71351914-3 | 29.09.2026 | 27,310,798 |
| Contract object: servicii de arheologie | ||||
| SCNA1137505 | procedura simplificata | 44160000-9 | 29.09.2026 | 71,134 |
| Contract object: burdufuri de etansare si inele distantiere | ||||
| CAN1174945 | licitatie deschisa | 42123000-7 | 28.09.2026 | 95,122,524 |
| Contract object: compresor centrifugal pentru: amplificarea statiei de comprimare jupa in vederea cresterii capacitatilor de transport si a sigurantei in alimentarea cu gaze naturale in zona de vest a romaniei | ||||
| CAN1114599 | licitatie deschisa | 09132000-3 | 25.09.2026 | 35,271,492 |
| Contract object: combustibili auto (benzina si motorina) prin intermediul cardurilor de credit | ||||
| SCNA1137410 | procedura simplificata | 38434000-6 | 25.09.2026 | 174,000 |
| Contract object: analizor portabil pentru determinarea punctului de roua apa si hidrocarburi | ||||
| SCNA1137409 | procedura simplificata | 50411200-1 | 25.09.2026 | 903,254 |
| Contract object: servicii de reparatii sisteme de masurare gaze import si transport international de gaze | ||||
| SCNA1137405 | procedura simplificata | 50413200-5 | 24.09.2026 | 908,746 |
| Contract object: servicii de verificat/reparat/incarcat/casat stingatoare de incendiu/ instalatii hidranti si pompe electrice/pompe de incendiu, reparat robinete si clapete de sens la obiectivele s.n.t.g.n. transgaz s.a. - 3 loturi | ||||
| CAN1111390 | licitatie deschisa | 45231220-3 | 23.09.2026 | 48,116,464 |
| Contract object: conducta de transport gaze naturale ghercesti - jitaru (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica) - lot 1, lot 2 | ||||
| SCNA1137318 | procedura simplificata | 45453000-7 | 23.09.2026 | 1,442,946 |
| Contract object: executie lucrari, inclusiv proiectare pentru obiectivul de investitii: lucrari de conformare a cladirii existente corp c1 sediu et bucuresti cu cerintele rezultate din scenariul de securitate la incendiu, pt nr. tg_inv_10997_2026 | ||||
| SCNA1098623 | procedura simplificata | 45210000-2 | 23.09.2026 | 10,789,485 |
| Contract object: proiectare si construire cladire administrativa si magazie materiale in cadrul exploatarii teritoriale bucuresti | ||||
- 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/13068733/api/v1/authorities/13068733/spend/api/v1/authorities/13068733/scores/api/v1/authorities/13068733/benchmarks/api/v1/authorities/13068733/county/api/v1/red-flags/by-authority/13068733/api/v1/authorities/13068733/years/api/v1/authorities/13068733/cpv/api/v1/authorities/13068733/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders