Total spending
32.14 Mn.
128 suppliers · spent between 2018 and 2026
Direct purchases
4.12 Mn.
258 purchases
Offline purchases
1.71 Mn.
86 purchases
Tenders
26.31 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
18.1%
5.83 Mn. of 32.14 Mn. without a tender
National median: 33.4%
Ranked 3,535 of 4,323
HHI
2,619
0 of 1 markets concentrated
National median: 1,961
Ranked 1,016 of 3,055
In county context: 0.14% of everything spent in SIBIU county · Ranked 70 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 75; the other 63 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 | ANTREPRIZA CONSTRUCTII EDILITARE SRL CUI: 33968721 | — | — | 10,625,802 | 10,625,802 | 33.1% | 1 |
| 2 | DRUMSERV SA CUI: 14357500 | — | — | 6,241,638 | 6,241,638 | 19.4% | 1 |
| 3 | PRENIS SRL CUI: 6698361 | — | — | 5,350,033 | 5,350,033 | 16.6% | 1 |
| 4 | DUAL DISTRICON SRL CUI: 16174739 | — | — | 4,092,280 | 4,092,280 | 12.7% | 1 |
| 5 | SCHNEIDER DORIS CARMEN PERSOANA FIZICA AUTORIZATA CUI: 20585120 | 473,936 | 37,050 | — | 510,986 | 1.6% | 11 |
| 6 | SILUCU SMIG CONSTRUCT SRL CUI: 42453546 | — | 324,065 | — | 324,065 | 1.0% | 9 |
| 7 | ARCHIPLANBUILD SRL CUI: 34005363 | 298,000 | — | — | 298,000 | 0.9% | 2 |
| 8 | TNT COMPUTERS SRL CUI: 14146589 | 173,163 | 101,088 | — | 274,251 | 0.9% | 8 |
| 9 | AUTORUN SRL CUI: 20064807 | 35,628 | 220,156 | — | 255,784 | 0.8% | 2 |
| 10 | DALEV CONSTRUCT SRL CUI: 18387393 | 9,989 | 238,845 | — | 248,834 | 0.8% | 6 |
The share is taken of the 32.14 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 |
|---|---|---|---|---|
| DA41303823 | DEOCON SRL CUI: 7637052 | 44190000-8 | 30.09.2026 | 1,378 |
| Contract object: pachet diverse materiale | ||||
| DA41268587 | DIASMART BUSINESS SRL CUI: 52843635 | 80530000-8 | 25.09.2026 | 1,027 |
| Contract object: curs de initiere si formare continua a asistentilor personali ai persoanelor cu handicap grav | ||||
| DA41207339 | DEOCON SRL CUI: 7637052 | 44190000-8 | 17.09.2026 | 177 |
| Contract object: pachet diverse materiale | ||||
| DA41185094 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | 79400000-8 | 15.09.2026 | 20,000 |
| Contract object: consultanta obtinere finantare pentru capacitati de producere si stocare a energiei electrice | ||||
| DA41158311 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 10.09.2026 | 251 |
| Contract object: servicii prelucrare si introducere anunt in portalul p3/ p6 monitorul oficial | ||||
| DA41146843 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 09.09.2026 | 251 |
| Contract object: servicii prelucrare si introducere anunt in portalul p3/ p6 monitorul oficial | ||||
| DA41097372 | EXPERTS AND EXPERTISE SRL CUI: 50637612 | 79400000-8 | 02.09.2026 | 60,000 |
| Contract object: servicii de consultanta pentru depunerea documentatiei de contractare - proiecte pnss | ||||
| DA41067708 | DEOCON SRL CUI: 7637052 | 44190000-8 | 28.08.2026 | 483 |
| Contract object: pachet diverse materiale | ||||
| DA41030173 | DEOCON SRL CUI: 7637052 | 44190000-8 | 21.08.2026 | 1,309 |
| Contract object: pachet diverse materiale | ||||
| DA41006865 | VLADUTIU & GARABEDIAN SRL CUI: 2689336 | 85100000-0 | 18.08.2026 | 580 |
| Contract object: examen medical si psihologic siguranta circulatiei sofer microbuz scolar comuna alma | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2670689 | MEDESAN GLIGOR LUCIAN PERSOANA FIZICA AUTORIZATA CUI: 22742655 | 98390000-3 | 29.01.2026 | 16,250 |
| Contract object: montat si demontat ghirlande si figurine si impodobit brazi in comuna alma | ||||
| DAN2670379 | SILUCU SMIG CONSTRUCT SRL CUI: 42453546 | 45450000-6 | 29.01.2026 | 16,598 |
| Contract object: reparatii camin cultural smig | ||||
| DAN2670075 | LEGOCOM IMPEX SRL CUI: 10682967 | 79995100-6 | 29.01.2026 | 115,415 |
| Contract object: brosare si legare dosare si pregatire dosare pt arhivare | ||||
| DAN2670032 | SILUCU SMIG CONSTRUCT SRL CUI: 42453546 | 45450000-6 | 29.01.2026 | 9,236 |
| Contract object: reparatii acoperis la caminul cultural alma | ||||
| DAN2670014 | SILUCU SMIG CONSTRUCT SRL CUI: 42453546 | 45450000-6 | 29.01.2026 | 43,479 |
| Contract object: lucrari de reparatii gard sediul primariei si camin cultural alma | ||||
| DAN2666860 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | 79400000-8 | 26.01.2026 | 10,000 |
| Contract object: servicii de consultanta in vederea obtinerea finantarii pentru construire capela mortuara conf. puz aprobat prin hcl 59/2025 | ||||
| DAN2423313 | SILUCU SMIG CONSTRUCT SRL CUI: 42453546 | 45210000-2 | 03.04.2025 | 40,000 |
| Contract object: reabilitare statii de autobuz in comuna alma | ||||
| DAN2401933 | SILUCU SMIG CONSTRUCT SRL CUI: 42453546 | 45210000-2 | 11.03.2025 | 35,216 |
| Contract object: reparatii la gradinita alma | ||||
| DAN2401928 | SILUCU SMIG CONSTRUCT SRL CUI: 42453546 | 45210000-2 | 11.03.2025 | 73,630 |
| Contract object: reparatii la cladire dispensar din loc. smig | ||||
| DAN2355053 | PARAMENT SRL CUI: 5996670 | 71319000-7 | 09.01.2025 | 8,000 |
| Contract object: expertiza tehnica cladire- gradinita copii alma si smig | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1089999 | procedura simplificata | 45233120-6 | 01.08.2023 | 6,241,638 |
| Contract object: executie lucrari in vederea realizarii obiectivului reabilitare si modernizare drumuri in localitatile smig si giacas comuna alma , judetul sibiu | ||||
| SCNA1059060 | procedura simplificata | 45233141-9 | 05.10.2021 | 5,350,033 |
| Contract object: modernizare strazi in localitatile alma, smig si giacas, comuna alma, judetul sibiu- rest de executie l= 7981 m | ||||
| SCNA1042894 | procedura simplificata | 45233140-2 | 18.09.2020 | 10,625,802 |
| Contract object: servicii de proiectare pentru intocmire proiect tehnic, detalii de executie, documentatii necesare pentru obtinerea avizelor, acordurilor si autorizatiilor aferente obiectivului de investitii, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie: reabilitare si modernizare drumuri in localitatile simig si giacas, comuna alma , jud sibiu | ||||
| SCNA1010696 | procedura simplificata | 45233140-2 | 28.12.2018 | 4,092,280 |
| Contract object: executie lucrari pentru modernizare strazi in localitatile alma, smig si giacas, comuna alma, judetul sibiu | ||||
- 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/16343277/api/v1/authorities/16343277/spend/api/v1/authorities/16343277/scores/api/v1/authorities/16343277/benchmarks/api/v1/authorities/16343277/county/api/v1/red-flags/by-authority/16343277/api/v1/authorities/16343277/years/api/v1/authorities/16343277/cpv/api/v1/authorities/16343277/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders