Total spending
515.11 Mn.
623 suppliers · spent between 2018 and 2026
Direct purchases
33.09 Mn.
8,343 purchases
Offline purchases
2.38 Mn.
1,556 purchases
Tenders
479.64 Mn.
18 procedures · 19 contracts
Single-bidder rate
61.1%
18 lots
National rate: 40.9%
Ranked 1,043 of 5,138
DSI index
6.9%
35.47 Mn. of 515.11 Mn. without a tender
National median: 33.4%
Ranked 3,967 of 4,323
HHI
2,233
2 of 7 markets concentrated
National median: 1,961
Ranked 1,282 of 3,055
In county context: 2.21% of everything spent in SIBIU county · Ranked 8 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 166; the other 154 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 | LUDWIG PFEIFFER SRL CUI: 16638243 | — | — | 66,631,486 | 66,631,486 | 14.2% | 1 |
| 2 | GEIGER TRANSILVANIA SRL CUI: 8844358 | — | — | 66,631,486 | 66,631,486 | 14.2% | 1 |
| 3 | AQUA SERV SRL CUI: 16469969 | — | — | 43,947,611 | 43,947,611 | 9.4% | 3 |
| 4 | EDAS-EXIM SRL CUI: 6707346 | — | — | 29,905,468 | 29,905,468 | 6.4% | 2 |
| 5 | M INSTALL SRL CUI: 13790718 | — | — | 29,905,468 | 29,905,468 | 6.4% | 2 |
| 6 | AWE INFRA SRL CUI: 35355090 | — | — | 26,422,334 | 26,422,334 | 5.6% | 1 |
| 7 | I & C TRANSILVANIA CONSTRUCTII SRL CUI: 14276317 | — | — | 26,422,334 | 26,422,334 | 5.6% | 1 |
| 8 | PRO HART GROUP SRL CUI: 22170774 | — | — | 25,363,140 | 25,363,140 | 5.4% | 1 |
| 9 | VESTRA INDUSTRY SRL CUI: 15969249 | 614,678 | 2,400 | 18,800,586 | 19,417,664 | 4.1% | 58 |
| 10 | ASPIRE DESIGN SRL CUI: 33068134 | 709,618 | — | 14,042,143 | 14,751,761 | 3.1% | 9 |
The share is taken of the 468.44 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 46.67 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 |
|---|---|---|---|---|
| DA41303357 | ELISABETSTADT SRL CUI: 43552939 | 44192000-2 | 30.09.2026 | 81 |
| Contract object: pachet produse | ||||
| DA41303389 | ELISABETSTADT SRL CUI: 43552939 | 44423000-1 | 30.09.2026 | 195 |
| Contract object: articole diverse | ||||
| DA41303375 | ELISABETSTADT SRL CUI: 43552939 | 44115210-4 | 30.09.2026 | 435 |
| Contract object: pachet produse instalatii | ||||
| DA41303406 | ELISABETSTADT SRL CUI: 43552939 | 44192000-2 | 30.09.2026 | 3,921 |
| Contract object: pachet produse | ||||
| DA41303152 | DEOCON SRL CUI: 7637052 | 44190000-8 | 30.09.2026 | 541 |
| Contract object: pachet diverse materiale | ||||
| DA41302066 | ELECTRIC COM 3M SRL CUI: 13747955 | 31681410-0 | 30.09.2026 | 1,839 |
| Contract object: materiale electrice. | ||||
| DA41301189 | SIGMA DISTRIBUTIE SRL CUI: 20359298 | 09211700-8 | 30.09.2026 | 1,015 |
| Contract object: mol wo m 15 - 10l | ||||
| DA41296734 | TIPO MEDIENSIS SRL CUI: 28445556 | 22458000-5 | 30.09.2026 | 1,470 |
| Contract object: imprimate la comanda | ||||
| DA41296138 | WURTH ROMANIA SRL CUI: 5175127 | 32353100-3 | 30.09.2026 | 798 |
| Contract object: disc asfalt-bet combi-cut 350x25.4 wurth | ||||
| DA41296022 | TECH SERVICE SRL CUI: 16474515 | 44192000-2 | 30.09.2026 | 8,351 |
| Contract object: pachet materiale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866427 | TARO SRL CUI: 3238202 | 98395000-8 | 29.09.2026 | 300 |
| Contract object: prelucrarecanal, strunjire ax | ||||
| DAN2864811 | HERASIB SRL CUI: 15399423 | 44442000-0 | 28.09.2026 | 233 |
| Contract object: rulmenti | ||||
| DAN2864798 | SETA SERCO SRL CUI: 7736501 | 45232200-4 | 28.09.2026 | 3,000 |
| Contract object: mansonare cablu | ||||
| DAN2859751 | HERASIB SRL CUI: 15399423 | 44442000-0 | 22.09.2026 | 168 |
| Contract object: rulmenti | ||||
| DAN2859750 | CLASS BETON MED PERFORMANCE SRL CUI: 45640425 | 44114000-2 | 22.09.2026 | 645 |
| Contract object: beton | ||||
| DAN2852474 | MEDITUR SA CUI: 9735812 | 60130000-8 | 14.09.2026 | 198 |
| Contract object: servicii transport | ||||
| DAN2851107 | CANTACUZ INVEST SRL CUI: 7286539 | 39525500-3 | 10.09.2026 | 12 |
| Contract object: plasa tantari | ||||
| DAN2850688 | PAUL COM MARKET SRL CUI: 49004579 | 15800000-6 | 10.09.2026 | 456 |
| Contract object: produse protocol | ||||
| DAN2849233 | AGRO CORA SRL CUI: 5122718 | 44115210-4 | 08.09.2026 | 195 |
| Contract object: materiale instalatii | ||||
| DAN2848882 | CLASS BETON MED PERFORMANCE SRL CUI: 45640425 | 44114000-2 | 08.09.2026 | 430 |
| Contract object: beton | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1117585 | licitatie deschisa | 45232150-8 | 23.09.2026 | 42,126,428 |
| Contract object: atm-cl-07 reabilitare captare rau, conducte de aductiune in comuna arpasu de jos si extindere front de captare si aductiune in orasul dumbraveni, judetul sibiu | ||||
| CAN1083540 | licitatie deschisa | 45000000-7 | 14.08.2026 | 30,986,479 |
| Contract object: atm-cl-04 reabilitare si extindere retele de apa si de canalizare in orasul dumbraveni, judetul sibiu | ||||
| CAN1082014 | licitatie deschisa | 45000000-7 | 14.08.2026 | 58,729,925 |
| Contract object: atm-cl-03 extindere retele de apa, retele de canalizare, conducte de aductiune si gospodarii de apa in saros pe tarnave, ernea, comunele hoghilag, alma si darlos (curciu), din judetul sibiu | ||||
| CAN1063334 | licitatie deschisa | 71356200-0 | 08.06.2026 | 20,990,000 |
| Contract object: atm-cs-2 servicii de asistenta tehnica pentru managementul proiectului, publicitate si supervizarea lucrarilor de executie din aria de operare a sc apa tarnavei mari sa, din judetul sibiu | ||||
| CAN1133813 | licitatie deschisa | 45310000-3 | 22.12.2025 | 20,643,655 |
| Contract object: atm-cl-09 extindere si implementare scada in aria de operare a sc apa tarnavei mari sa, judetul sibiu | ||||
| CAN1083315 | licitatie deschisa | 45231100-6 | 22.12.2025 | 133,262,972 |
| Contract object: atm-cl-01 reabilitare si extindere retele de apa si de canalizare, conducte de aductiune si gospodarie de apa in municipiul medias | ||||
| CAN1137334 | licitatie deschisa | 45259900-6 | 04.12.2025 | 29,248,675 |
| Contract object: atm - cl-08 facilitati preluare/prelucrare namol la seau medias, agnita si dumbraveni, reabilitare seau seica mare si eficientizare energetica la stap medias, judetul sibiu | ||||
| CAN1093682 | licitatie deschisa | 45231100-6 | 19.06.2025 | 25,363,140 |
| Contract object: atm-cl-05 extindere si reabilitare retele de apa si de canalizare, conducte de aductiune si gospodarii de apa in orasul agnita si comunele barghis si altana, judetul sibiu | ||||
| CAN1078687 | licitatie deschisa | 45231100-6 | 03.04.2025 | 79,267,001 |
| Contract object: atm-cl-02 extindere retele de apa, retele de canalizare, conducte de aductiune si gospodarii de apa in comunele darlos, brateiu, blajel, atel, biertan si hoghilag (valchid) din judetul sibiu | ||||
| CAN1138935 | licitatie deschisa | 79212100-4 | 17.12.2024 | 354,000 |
| Contract object: atm-cs-3 auditul proiectului regional de dezvoltare a infrastructurii de apa si apa uzata in regiunile medias, agnita si dumbraveni, 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/19502679/api/v1/authorities/19502679/spend/api/v1/authorities/19502679/scores/api/v1/authorities/19502679/benchmarks/api/v1/authorities/19502679/county/api/v1/red-flags/by-authority/19502679/api/v1/authorities/19502679/years/api/v1/authorities/19502679/cpv/api/v1/authorities/19502679/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders