Total spending
66.50 Mn.
319 suppliers · spent between 2018 and 2026
Direct purchases
22.19 Mn.
796 purchases
Offline purchases
3.20 Mn.
640 purchases
Tenders
41.11 Mn.
8 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
38.2%
25.39 Mn. of 66.50 Mn. without a tender
National median: 33.4%
Ranked 1,714 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in SIBIU county · Ranked 30 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 136; the other 124 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 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 16,021,907 | 16,021,907 | 24.1% | 2 |
| 2 | HAGAG DISTRIBUTIE SI FURNIZARE SRL CUI: 52372058 | — | — | 11,452,728 | 11,452,728 | 17.2% | 1 |
| 3 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | 290,538 | — | 3,676,704 | 3,967,242 | 6.0% | 2 |
| 4 | PROVIA DESIGN SRL CUI: 18403766 | 100,000 | — | 3,676,704 | 3,776,704 | 5.7% | 3 |
| 5 | AMBIENT ONE CONSTRUCT SRL CUI: 18832806 | 553,747 | 118,848 | 2,620,971 | 3,293,566 | 5.0% | 5 |
| 6 | DACA CONSTRUCT SRL CUI: 48734478 | — | — | 2,620,971 | 2,620,971 | 3.9% | 2 |
| 7 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 2,147,044 | 34,567 | — | 2,181,611 | 3.3% | 13 |
| 8 | ERAOS SA CUI: 6130093 | 1,872,287 | — | — | 1,872,287 | 2.8% | 3 |
| 9 | EAGLE PROTECTION SERVICES SRL CUI: 27750063 | 835,855 | 125,768 | 85,044 | 1,046,667 | 1.6% | 11 |
| 10 | ALTCON PREST SRL CUI: 13950401 | — | — | 956,253 | 956,253 | 1.4% | 1 |
The share is taken of the 66.50 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 |
|---|---|---|---|---|
| DA41237755 | MBM TARIVERDE INVEST SRL CUI: 18911985 | 45341000-9 | 22.09.2026 | 4,500 |
| Contract object: balustrada | ||||
| DA41220387 | TODEM TUDOR SRL CUI: 28135199 | 03413000-8 | 21.09.2026 | 33,600 |
| Contract object: lemn de foc esenta tare. | ||||
| DA41175898 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 45316110-9 | 14.09.2026 | 761,403 |
| Contract object: executie cresterea eficientei energetice a sistemului de iluminat public din comuna fantanele | ||||
| DA41172760 | ANARECOM REGIOSERV SRL CUI: 32689710 | 71200000-0 | 14.09.2026 | 95,000 |
| Contract object: servicii de proiectare faza dali pentru modernizare parc central | ||||
| DA41172554 | FDP PRO CONS SRL CUI: 32211170 | 71220000-6 | 14.09.2026 | 33,000 |
| Contract object: servicii de proiectare amenajare curte interioara camin cultural fantanele | ||||
| DA41157934 | FDP PRO CONS SRL CUI: 32211170 | 71220000-6 | 10.09.2026 | 33,000 |
| Contract object: servicii de proiectare amenajare exterioara parc | ||||
| DA41120174 | FOREST GARDEN & DEPO SRL CUI: 33314034 | 44175000-7 | 07.09.2026 | 900 |
| Contract object: firme neluminoase | ||||
| DA41091953 | FOREST GARDEN & DEPO SRL CUI: 33314034 | 34922100-7 | 02.09.2026 | 10,890 |
| Contract object: marcaje rutiere trecere pietoni | ||||
| DA41091991 | APSIUR CONSULTING SRL CUI: 44446251 | 79417000-0 | 02.09.2026 | 6,800 |
| Contract object: intocmire documentatii in domeniul apararii si protectia informatiilor clasificate | ||||
| DA41082242 | BUILDING BUSINESS SYSTEMS SRL CUI: 46828061 | 45310000-3 | 01.09.2026 | 16,800 |
| Contract object: lucrari de instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848760 | SIMBOL EXPERT SRL CUI: 17706419 | 79714000-2 | 08.09.2026 | 826 |
| Contract object: servicii dirigentie- | ||||
| DAN2821327 | GROUPAMA ASIGURARI SA CUI: 6291812 | 98390000-3 | 31.07.2026 | 3,550 |
| Contract object: casco duster | ||||
| DAN2821326 | GROUPAMA ASIGURARI SA CUI: 6291812 | 98390000-3 | 31.07.2026 | 1,450 |
| Contract object: rca duster | ||||
| DAN2811615 | IT & C LOGISTIC HELP SRL CUI: 33174461 | 98390000-3 | 17.07.2026 | 20,500 |
| Contract object: lucrari de curatare, degajare si evacuare resturi vegetale | ||||
| DAN2792084 | BUILDING BUSINESS SYSTEMS SRL CUI: 46828061 | 45310000-3 | 29.06.2026 | 12,397 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN2791794 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44423000-1 | 29.06.2026 | 1,336 |
| Contract object: diverse articole | ||||
| DAN2779411 | GRIGORE N GABRIEL-CORNEL - CABINET DE AVOCAT CUI: 42066540 | 79110000-8 | 14.06.2026 | 42,000 |
| Contract object: servicii de consultanta si reprezentare juridica | ||||
| DAN2777753 | FEELING COFFEE SRL CUI: 47125213 | 15982000-5 | 11.06.2026 | 4,700 |
| Contract object: bauturi nealcoolice | ||||
| DAN2777746 | LEADERS JUS SRL CUI: 25348923 | 79418000-7 | 11.06.2026 | 25,000 |
| Contract object: servicii de consultanta si asistenta pentru pregatirea si derularea procedurii de tribuire -furnizare buldoexcavator in sistem de leasing financiar | ||||
| DAN2777699 | AGRICOVER COMMODITIES SRL CUI: 43154623 | 09134200-9 | 11.06.2026 | 11,095 |
| Contract object: motorina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003147 | licitatie deschisa | 45231221-0 | 23.03.2026 | 11,452,728 |
| Contract object: reintregire si infiintare retea distributie gaze in comuna fantanele, judetul constanta, inclusiv concesiunea serviciului de utilitate publica a gazelor naturale in u.a.t. fantanele -infiintare, executie, operare, exploatare si intretinere | ||||
| SCNA1110024 | procedura simplificata | 45453100-8 | 03.09.2024 | 2,784,880 |
| Contract object: executia lucrarilor pentru implementare invesititii publice: renovare energetica a cladirii publice corp c1, c2 si c3- primarie si camin cultural, str. basarabia, nr 85+85a- finantat prin planul national de redresare si rezilienta in cadrul apelului de proiecte pnrr/2022/c10/i.3/i1.3, runda 1, componenta 10 - fondul local, i3 - reabilitarea moderata a cladirilor publice pentru a imbuntati servicii | ||||
| SCNA1108365 | procedura simplificata | 45453100-8 | 31.07.2024 | 2,457,062 |
| Contract object: executia lucrarilor pentru implementare invesititii publice: renovarea energetica a cladirii publice corp c1 - scoala generala, strada basarabia nr. 83, localitatea fantanele, comuna fantanele - finantat prin planul national de redresare si rezilienta in cadrul apelului de proiecte pnrr/2022/c10/i.3/i1.3, runda 2, componenta 10 - fondul local | ||||
| SCNA1085885 | procedura simplificata | 45233120-6 | 04.05.2023 | 7,353,409 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarii: proiectare alei carosabile in lungime de 3,6 km in comuna fantanele, judetul constanta | ||||
| CAN1078598 | norme proprii (anexa 2b) | 79713000-5 | 09.05.2022 | 85,044 |
| Contract object: servicii de paza si protectie, monitorizare, interventie si mentenanta pentru imobilele domniului public al comunei fantanele | ||||
| SCNA1064937 | procedura simplificata | 45233120-6 | 19.01.2022 | 6,923,055 |
| Contract object: amenajare strazi in comuna fantanele, judetul constanta-lot 2 | ||||
| SCNA1026615 | procedura simplificata | 45212200-8 | 05.11.2019 | 956,253 |
| Contract object: executia lucrarilor in cadrul proiectului de investitii construire sala de sport scoala gimnaziala nr. 1-comuna fantanele, judetul constanta | ||||
| SCNA1024017 | procedura simplificata | 45233120-6 | 26.09.2019 | 9,098,852 |
| Contract object: amenajare strazi in comuna fantanele, judetul constanta-lot 1 | ||||
- 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/17749029/api/v1/authorities/17749029/spend/api/v1/authorities/17749029/scores/api/v1/authorities/17749029/benchmarks/api/v1/authorities/17749029/county/api/v1/red-flags/by-authority/17749029/api/v1/authorities/17749029/years/api/v1/authorities/17749029/cpv/api/v1/authorities/17749029/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders