Total spending
110.21 Mn.
263 suppliers · spent between 2018 and 2026
Direct purchases
45.70 Mn.
1,476 purchases
Offline purchases
858,485 RON
72 purchases
Tenders
63.65 Mn.
44 procedures · 62 contracts
Single-bidder rate
22.7%
66 lots
National rate: 40.9%
Ranked 4,321 of 5,138
DSI index
42.2%
46.56 Mn. of 110.21 Mn. without a tender
National median: 33.4%
Ranked 1,380 of 4,323
HHI
1,096
0 of 4 markets concentrated
National median: 1,961
Ranked 2,624 of 3,055
In county context: 0.47% of everything spent in SIBIU county · Ranked 20 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 84; the other 72 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 | NV CONST SRL CUI: 18318920 | 2,155,101 | — | 9,611,036 | 11,766,137 | 10.7% | 9 |
| 2 | MY - TROY SRL CUI: 17143226 | 2,970,831 | — | 6,678,245 | 9,649,076 | 8.8% | 41 |
| 3 | CON-A OPERATIONS SRL CUI: 15036274 | — | — | 9,446,555 | 9,446,555 | 8.6% | 1 |
| 4 | CON-A SRL CUI: 792555 | — | — | 9,446,555 | 9,446,555 | 8.6% | 1 |
| 5 | BALOR-CONS SRL CUI: 16612723 | 1,906,552 | — | 4,743,376 | 6,649,928 | 6.0% | 12 |
| 6 | TERUSA BUILD SRL CUI: 36370780 | — | — | 6,574,349 | 6,574,349 | 6.0% | 2 |
| 7 | GYPS CONSTRUCT SRL CUI: 21970477 | 5,183,196 | — | 609,425 | 5,792,621 | 5.3% | 36 |
| 8 | INSTAL GRUP SRL CUI: 12473347 | 4,076,305 | — | 376,650 | 4,452,955 | 4.0% | 35 |
| 9 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 669,236 | — | 2,790,110 | 3,459,346 | 3.1% | 4 |
| 10 | MODULAR PLUS SRL CUI: 38027097 | 42,478 | — | 2,987,999 | 3,030,477 | 2.7% | 3 |
The share is taken of the 110.21 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 |
|---|---|---|---|---|
| DA41290048 | HERMANNSTADT BROKER DE ASIGURARE-REASIGURARE SRL CUI: 16741418 | 66516100-1 | 29.09.2026 | 1,049 |
| Contract object: servicii de asigurare rca | ||||
| DA41260717 | SOBIS SOLUTIONS SRL CUI: 12018818 | 30000000-9 | 24.09.2026 | 115,309 |
| Contract object: echipamente tic | ||||
| DA41258461 | TEHNICAL DENT SRL CUI: 11758273 | 33198200-6 | 24.09.2026 | 1,323 |
| Contract object: helix test indicator sterilizare | ||||
| DA41258158 | MEDICAL CORP SRL CUI: 10770287 | 33100000-1 | 24.09.2026 | 340 |
| Contract object: servicii intretinere si functionare unituri dentare cabinete stomatologice scolare | ||||
| DA41243405 | MEDICAL CORP SRL CUI: 10770287 | 50800000-3 | 23.09.2026 | 1,575 |
| Contract object: servicii intretinere si functionare unituri dentare cabinete stomatologice scolare | ||||
| DA41231010 | NC TRANS SRL CUI: 17808648 | 45310000-3 | 22.09.2026 | 24,891 |
| Contract object: lucrari de racordare la inst elect a containerelor modulare ampl ptr liceul teologic baptist betania | ||||
| DA41211865 | TAMGAZ PROIECT SRL CUI: 40932275 | 71322200-3 | 18.09.2026 | 10,000 |
| Contract object: proiect dezafect brans si st de regl-mas gn, proiect brans nou si inst de utiliz gn noua la gr pp 22 | ||||
| DA41202253 | DHC PARTNER CONCEPT SRL CUI: 39732737 | 71317100-4 | 17.09.2026 | 98,750 |
| Contract object: serv. de proiectare si elab. doc. teh. in vederea obt aut. isu la sc. gimnaziala nr. 8 | ||||
| DA41165477 | DC IZOCONSTRUCT SRL CUI: 30527895 | 45453000-7 | 11.09.2026 | 239,902 |
| Contract object: reparatii la scoala gimnaziala nr. 11 | ||||
| DA41153873 | MEDICAL CORP SRL CUI: 10770287 | 50800000-3 | 10.09.2026 | 330 |
| Contract object: servicii de reparare lampa fotopolimerizare -cabinet stomatologic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836253 | TEMPO MULTISERV CONSULT SRL CUI: 45389898 | 71317000-3 | 20.08.2026 | 6,446 |
| Contract object: prestari servicii in domeniul ssm - su | ||||
| DAN2830348 | NEOFARM SRL CUI: 783336 | 33600000-6 | 12.08.2026 | 818 |
| Contract object: produse farmaceutice | ||||
| DAN2822907 | NEOFARM SRL CUI: 783336 | 33600000-6 | 03.08.2026 | 828 |
| Contract object: medicamente si materiale sanitare | ||||
| DAN2627370 | NEOFARM SRL CUI: 783336 | 33600000-6 | 11.12.2025 | 205 |
| Contract object: medicamente | ||||
| DAN2592338 | NEOFARM SRL CUI: 783336 | 33600000-6 | 31.10.2025 | 7,925 |
| Contract object: medicamente | ||||
| DAN2592301 | NEOFARM SRL CUI: 783336 | 33600000-6 | 31.10.2025 | 5,210 |
| Contract object: materiale sanitare | ||||
| DAN2592185 | NEOFARM SRL CUI: 783336 | 33600000-6 | 31.10.2025 | 165 |
| Contract object: materiale sanitare. | ||||
| DAN2592171 | NEOFARM SRL CUI: 783336 | 33600000-6 | 31.10.2025 | 525 |
| Contract object: medicamente | ||||
| DAN2583904 | NEOFARM SRL CUI: 783336 | 33600000-6 | 21.10.2025 | 243 |
| Contract object: produse farmaceutice. | ||||
| DAN2583860 | NEOFARM SRL CUI: 783336 | 33600000-6 | 21.10.2025 | 693 |
| Contract object: produse farmaceutice. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131872 | procedura simplificata | 45262600-7 | 01.04.2026 | 2,087,337 |
| Contract object: reabilitare gradinita cu program prelungit nr. 7 (structura la scoala gimnaziala nr.8 sibiu) in vederea imbunatatirii eficientei energetice. | ||||
| SCNA1131860 | procedura simplificata | 45262600-7 | 01.04.2026 | 4,487,012 |
| Contract object: reabilitarea gradinitei cu program prelungit nr. 22, str. calea poplacii nr. 11 in vederea cresterii eficientei energetice | ||||
| SCNA1118991 | procedura simplificata | 44211100-3 | 08.04.2025 | 2,987,999 |
| Contract object: sali de clasa modulare la unitatile de invatamant municipiul sibiu | ||||
| SCNA1116839 | procedura simplificata | 45262600-7 | 04.02.2025 | 2,471,936 |
| Contract object: demolare anexa si constructie spatiu in vederea amenajarii de sali de clasa la scoala gimnaziala nr.8 din municipiul sibiu, str.lupeni, nr.50 | ||||
| SCNA1114898 | procedura simplificata | 45262600-7 | 10.12.2024 | 2,198,878 |
| Contract object: reabilitare spatiu situat la etajul ii al imobilului in vederea amenajarii a 2 spatii tip smart lab si grup sanitar aferente colegiului national gheorghe lazar | ||||
| SCNA1108897 | procedura simplificata | 45310000-3 | 12.08.2024 | 1,594,109 |
| Contract object: ,,reabilitare instalatie electrica la scoala gimnaziala nr.8 sibiu, din municipiul sibiu, str.lupeni, nr.50 | ||||
| SCNA1107932 | procedura simplificata | 45443000-4 | 23.07.2024 | 1,616,076 |
| Contract object: ,,reabilitare fatade la colegiul national gheorghe lazar, din municipiul sibiu, str.gheorghe lazar | ||||
| SCNA1090848 | procedura simplificata | 45236119-7 | 14.03.2024 | 841,155 |
| Contract object: amenajare teren sport la scoala gimnaziala nr.8 strada lupeni 50, sibiu | ||||
| SCNA1098213 | procedura simplificata | 45236119-7 | 25.01.2024 | 1,541,667 |
| Contract object: amenajare curti, alei, terenuri de sport la liceul tehnologic de industrie alimentara terezianum str.postavarilor nr.18 din municipiul sibiu | ||||
| SCNA1098211 | procedura simplificata | 45262600-7 | 25.01.2024 | 2,790,110 |
| Contract object: reabilitare gradinita cu pp nr.5 in vederea imbunatatirii eficientei enrgetice sibiu str. siretului nr.6. | ||||
- 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/14392273/api/v1/authorities/14392273/spend/api/v1/authorities/14392273/scores/api/v1/authorities/14392273/benchmarks/api/v1/authorities/14392273/county/api/v1/red-flags/by-authority/14392273/api/v1/authorities/14392273/years/api/v1/authorities/14392273/cpv/api/v1/authorities/14392273/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders