Total spending
27.28 Mn.
227 suppliers · spent between 2018 and 2026
Direct purchases
13.38 Mn.
742 purchases
Offline purchases
394,772 RON
103 purchases
Tenders
13.51 Mn.
8 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
50.5%
13.77 Mn. of 27.28 Mn. without a tender
National median: 33.4%
Ranked 844 of 4,323
HHI
2,832
0 of 1 markets concentrated
National median: 1,961
Ranked 884 of 3,055
In county context: 0.12% of everything spent in SIBIU county · Ranked 80 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 110; the other 98 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 | CMR CAMP RESORT SRL CUI: 44421702 | — | — | 3,994,341 | 3,994,341 | 14.6% | 1 |
| 2 | STEFI COMPANY SRL CUI: 11316662 | — | — | 3,994,341 | 3,994,341 | 14.6% | 1 |
| 3 | TERUSA BUILD SRL CUI: 36370780 | 62,996 | — | 2,751,391 | 2,814,387 | 10.3% | 2 |
| 4 | TOPO LAND GIS SRL CUI: 25587106 | 1,571,540 | — | 258,000 | 1,829,540 | 6.7% | 12 |
| 5 | CATERING NUTRITIONAL SRL CUI: 41011791 | 1,327,713 | — | — | 1,327,713 | 4.9% | 8 |
| 6 | AHET SRL CUI: 37802798 | 1,291,763 | — | — | 1,291,763 | 4.7% | 6 |
| 7 | PTB-CONSULT R SRL CUI: 17131582 | 1,278,650 | — | — | 1,278,650 | 4.7% | 23 |
| 8 | ERDA PLUS SRL CUI: 30816508 | — | — | 1,110,816 | 1,110,816 | 4.1% | 1 |
| 9 | SIEC SRL CUI: 16288776 | 1,104,949 | — | — | 1,104,949 | 4.1% | 10 |
| 10 | DUAL DISTRICON SRL CUI: 16174739 | 1,058,786 | — | — | 1,058,786 | 3.9% | 4 |
The share is taken of the 27.28 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 |
|---|---|---|---|---|
| DA41293336 | BASARAB SRL CUI: 816573 | 44100000-1 | 29.09.2026 | 1,177 |
| Contract object: materiale | ||||
| DA41290456 | ELECTRIC SERV SRL CUI: 18173764 | 71630000-3 | 29.09.2026 | 1,204 |
| Contract object: analiza calitatii energiei electrice | ||||
| DA41272564 | MIP-BUILDING SRL CUI: 31399727 | 71520000-9 | 28.09.2026 | 700 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41269914 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15000000-8 | 25.09.2026 | 812 |
| Contract object: pachet produse protocol | ||||
| DA41269944 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 25.09.2026 | 1,219 |
| Contract object: pachet produse curatenie | ||||
| DA41264278 | STOICA MARCEL-ALEXANDRU - LUCRARI IN DOMENIUL CADASTRULUI GEODEZIEI SI CARTOGRAFIEI CUI: 37517929 | 71351810-4 | 25.09.2026 | 5,600 |
| Contract object: ridicare topografica + receptie tehnica ocpi | ||||
| DA41251565 | ASPIRE DESIGN SRL CUI: 33068134 | 71322000-1 | 24.09.2026 | 129,500 |
| Contract object: servicii de proiectare sursa de apa si statie de pompare pentru alimentarea localitatii boita,sibiu | ||||
| DA41211493 | TOPO LAND GIS SRL CUI: 25587106 | 71354300-7 | 18.09.2026 | 240,825 |
| Contract object: servicii realizare lucrari de inregistrare sistematica pe sectoare cadastrale uat boita | ||||
| DA41127442 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | 39831240-0 | 07.09.2026 | 954 |
| Contract object: pachet materiale de curatenie | ||||
| DA41127245 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | 39141400-6 | 07.09.2026 | 476 |
| Contract object: pachet bucatarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866207 | SOCONATUR SRL CUI: 17397151 | 45421000-4 | 29.09.2026 | 8,397 |
| Contract object: diverse materiale tamplarie pvc | ||||
| DAN2846721 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44423000-1 | 03.09.2026 | 969 |
| Contract object: pachet articole papetarie | ||||
| DAN2785706 | CONEDO SRL CUI: 2685296 | 44423000-1 | 22.06.2026 | 7,100 |
| Contract object: diverse articole | ||||
| DAN2781876 | BE FITNESS SRL CUI: 47312904 | 37442900-8 | 17.06.2026 | 25,570 |
| Contract object: pachet echipamente gimnastica/fitness | ||||
| DAN2776964 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 10.06.2026 | 1,118 |
| Contract object: diverse articole | ||||
| DAN2776945 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 10.06.2026 | 724 |
| Contract object: diverse articole | ||||
| DAN2760155 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 20.05.2026 | 3,862 |
| Contract object: diverse materiale intretinere- obiecte sanitare | ||||
| DAN2746700 | SLAVU RAZVAN ION PERSOANA FIZICA AUTORIZATA CUI: 43671077 | 79418000-7 | 04.05.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pe o perioada de un an 15.02.2026 - 14.02.2027. | ||||
| DAN2716604 | PTS ART SRL CUI: 48114336 | 92312000-1 | 30.03.2026 | 18,500 |
| Contract object: spactacol pricesne florii | ||||
| DAN2652562 | GREEN REPORT SRL CUI: 32468787 | 90713000-8 | 13.01.2026 | 500 |
| Contract object: servicii consultanta de mediu pentru statia de epurare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130933 | procedura simplificata | 39162100-6 | 27.02.2026 | 274,012 |
| Contract object: achizitia de materiale didactice pentru obiectivul de investitie: ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar, comuna boita, judetul sibiu | ||||
| SCNA1100850 | procedura simplificata | 45453000-7 | 28.10.2024 | 2,751,391 |
| Contract object: lucrari de executie aferente obiectivului de investitii reabilitare, modernizare si dotare a cladirii unitatii administrativ teritoriale, comuna boita, judetul sibiu | ||||
| SCNA1088511 | procedura simplificata | 45233120-6 | 30.06.2023 | 7,988,681 |
| Contract object: executie lucrari la obiectivul de investitii reabilitare drum comunal dc73 - lotrioara, comuna boita judetul sibiu | ||||
| SCNA1083628 | procedura simplificata | 43262000-7 | 08.03.2023 | 425,700 |
| Contract object: furnizare 1 bucata buldoexcavator, utilaj nou, cu garantie, livrare si transport inclus la sediul achizitorului | ||||
| SCNA1082720 | procedura simplificata | 71354300-7 | 09.02.2023 | 268,800 |
| Contract object: achizitie servicii pentru realizarea lucrarilor de inregistrare sistematica, cofinantate de agentia nationala de cadastru si publicitate imobiliara, pe sectorul cadastral 7, cuprinzand 600 imobile, in vederea inscrierii in cartea funciara a imobilelor din intravilanul u.a.t. comuna boita. | ||||
| SCNA1075459 | procedura simplificata | 71354300-7 | 05.09.2022 | 258,000 |
| Contract object: achizitie servicii pentru realizarea lucrarilor de inregistrare sistematica, cofinantate de agentia nationala de cadastru si publicitate imobiliara, pe sectoarele cadastrale 5, 8 si 61, cuprinzand 1.000 imobile, in vederea inscrierii in cartea funciara a imobilelor din extravilanul u.a.t. comuna boita | ||||
| SCNA1068598 | procedura simplificata | 77200000-2 | 26.04.2022 | 429,000 |
| Contract object: achizitie servicii de intocmire a amenajamentelor silvice pentru suprafata de 7.218,30 hectare fond forestier, proprietate publica a comunei boita, judetul sibiu. | ||||
| CAN1064289 | licitatie deschisa | 09331200-0 | 18.10.2021 | 1,110,816 |
| Contract object: furnizare sisteme fotovoltaice cu instalare si montaj inclus pentru gospodarii izolate in comuna boita, 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/16343285/api/v1/authorities/16343285/spend/api/v1/authorities/16343285/scores/api/v1/authorities/16343285/benchmarks/api/v1/authorities/16343285/county/api/v1/red-flags/by-authority/16343285/api/v1/authorities/16343285/years/api/v1/authorities/16343285/cpv/api/v1/authorities/16343285/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders