Total spending
28.09 Mn.
203 suppliers · spent between 2018 and 2026
Direct purchases
8.74 Mn.
471 purchases
Offline purchases
1.75 Mn.
111 purchases
Tenders
17.60 Mn.
6 procedures · 7 contracts
Single-bidder rate
0.0%
7 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
37.3%
10.49 Mn. of 28.09 Mn. without a tender
National median: 33.4%
Ranked 1,779 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in SIBIU county · Ranked 78 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 108; the other 96 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 | CAZICOM SRL CUI: 7545803 | 1,173,965 | — | 4,693,514 | 5,867,479 | 20.9% | 10 |
| 2 | ASEN DESIGN SRL CUI: 35297851 | 133,403 | — | 3,942,310 | 4,075,713 | 14.5% | 6 |
| 3 | GRAND TECHNOLOGY SYSTEM SRL CUI: 39128820 | — | — | 3,699,255 | 3,699,255 | 13.2% | 1 |
| 4 | VALORIS SRL CUI: 8859138 | 8,681 | 7,673 | 2,043,880 | 2,060,234 | 7.3% | 6 |
| 5 | GENERAL SERVICE DESIGN CONSTRUCT SRL CUI: 46804771 | — | — | 2,043,880 | 2,043,880 | 7.3% | 1 |
| 6 | HISPANO CONSTRUCT SRL CUI: 24632373 | — | 153,987 | 1,176,080 | 1,330,067 | 4.7% | 2 |
| 7 | SIBA BETONDESIGN SRL CUI: 21754317 | 426,188 | — | — | 426,188 | 1.5% | 1 |
| 8 | AVER TRUST SRL CUI: 47208092 | 206,830 | 208,320 | — | 415,150 | 1.5% | 8 |
| 9 | REBECONS GENERAL SRL CUI: 40168276 | 409,957 | — | — | 409,957 | 1.5% | 3 |
| 10 | ELECTROGRUPAPARATAJ SA CUI: 15933580 | 393,375 | — | — | 393,375 | 1.4% | 1 |
The share is taken of the 28.09 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 |
|---|---|---|---|---|
| DA41289556 | IGIENA SERV SRL CUI: 12250620 | 90524400-0 | 29.09.2026 | 900 |
| Contract object: servicii colectare si elimnare finala deseuri periculoase | ||||
| DA41256380 | ROTAKT SRL CUI: 6334441 | 44423000-1 | 24.09.2026 | 3,083 |
| Contract object: diverse consumabile | ||||
| DA41234249 | INFONET SERVICE SRL CUI: 18070858 | 72700000-7 | 22.09.2026 | 975 |
| Contract object: servicii de configurare, remediere retea | ||||
| DA41211399 | INFONET SERVICE SRL CUI: 18070858 | 39831240-0 | 18.09.2026 | 2,255 |
| Contract object: diverse produse : de curatenie, papetarie, echipamente periferice | ||||
| DA41188152 | ROMSTEMA SRL CUI: 28412672 | 79822500-7 | 15.09.2026 | 8,900 |
| Contract object: servicii realizare si aprobare a stemei localitatii | ||||
| DA41146214 | DON TEO SRL CUI: 23810200 | 44231000-8 | 09.09.2026 | 15,900 |
| Contract object: imprejmuire gard fier forjat - model 2mx1m, inclusiv porti, montaj si transport | ||||
| DA41142615 | SILBO SOFT SRL CUI: 34701071 | 71318000-0 | 09.09.2026 | 37,400 |
| Contract object: servicii obtinere autorizatie isu - scoala gimnaziala copaceni | ||||
| DA41143367 | DON TEO SRL CUI: 23810200 | 44231000-8 | 09.09.2026 | 36,782 |
| Contract object: imprejmuire gard fier forjat - model 2,5mx1,5m, inclusiv porti, montaj si transport | ||||
| DA41075539 | PROFRIG IMPEX SRL CUI: 9856695 | 42521000-4 | 01.09.2026 | 4,132 |
| Contract object: cos de fum triplu strat inox-vata bazaltica-inox cu d=200mm si h=10m | ||||
| DA41071306 | VIT-NIC PROD IMPEX SRL CUI: 14264347 | 42513200-7 | 28.08.2026 | 8,500 |
| Contract object: capac frigorific funerar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829351 | TRUPA ANGY SRL CUI: 31610688 | 77211100-3 | 11.08.2026 | 29,078 |
| Contract object: servicii de exploatare si transport 145,39 mc masa lemnoasa in comuna racovita | ||||
| DAN2812992 | DVR CONSULT SRL CUI: 39647232 | 79418000-7 | 20.07.2026 | 25,000 |
| Contract object: servicii de consultanta in achizitii publice pentru organizare procedura simplificata pentru atribuire contract de executie lucrari pt obiectiv alimentare cu apa si canalizare in sat tutulesti, comuna racovita, judetul valcea - rest de executat | ||||
| DAN2809731 | ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI BOIA CUI: 26695645 | 77600000-6 | 16.07.2026 | 12,000 |
| Contract object: servicii de permanenta si interventie imediata asupra speciei urs brun, efectuata in intravilanul localitatii racovita | ||||
| DAN2809710 | DVR CONSULT SRL CUI: 39647232 | 79418000-7 | 15.07.2026 | 36,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice conform legii nr. 98/2016 si hg nr. 395/2016 pentru achizitionarea directa de produse, servicii si lucrari - 12 luni, 3000 lei fara tva /luna | ||||
| DAN2809699 | OCOLUL SILVIC CLABUCET CUI: 27993453 | 77231800-6 | 15.07.2026 | 2,071 |
| Contract object: servicii silvice punere in valoare pasune impadurita pct. cordoaia | ||||
| DAN2809693 | TRUPA ANGY SRL CUI: 31610688 | 77211100-3 | 15.07.2026 | 7,340 |
| Contract object: servicii de exploatare forestiera - exploatare si transport 36,70 mc masa lemnoasa | ||||
| DAN2754397 | DVR CONSULT SRL CUI: 39647232 | 72224000-1 | 12.05.2026 | 35,000 |
| Contract object: servicii de consultanta si asistenta pentru elaborarea dosarului de finantare si consultanta in management de proiect pentru obiectiv de investitii cresterea eficientei energetice a sediului primariei comunei racovita, judetul valcea - interventia m4 gal castra traiana / dr 36 leader | ||||
| DAN2741401 | TAMAS FLORIN CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33291917 | 85310000-5 | 27.04.2026 | 24,000 |
| Contract object: furnizarea de servicii in domeniul asistentei sociale pentru centru comunitar integrat in comuna racovita, judetul valcea 1 an | ||||
| DAN2722587 | AUTO NIK-DAN SRL CUI: 24413950 | 80411000-8 | 03.04.2026 | 2,950 |
| Contract object: servicii scoala de soferi categoria d- 1 persoana | ||||
| DAN2645952 | DVR CONSULT SRL CUI: 39647232 | 79418000-7 | 31.12.2025 | 25,000 |
| Contract object: servicii de consultanta in achizitii publice pentru organizare procedura simplificata pentru atribuire contract de executie lucrari pt obiectivul construire si dotare gradinita cu program prelungit in comuna racovita, judetul valcea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133991 | procedura simplificata | 45214100-1 | 12.06.2026 | 4,087,759 |
| Contract object: executie lucrari pentru obiectivul de investitie construire si dotare gradinita cu program prelungit in comuna racovita, judetul valcea - cod smis 39231 | ||||
| SCNA1098253 | procedura simplificata | 45233140-2 | 25.01.2024 | 2,486,270 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii reabilitare drumuri comunale in comuna racovita, judetul valcea | ||||
| SCNA1096201 | procedura simplificata | 45215200-9 | 07.12.2023 | 1,176,080 |
| Contract object: executie lucrari pentru obiectivul de investitii centru comunitar integrat in comuna racovita, judetul valcea, smis 153116 | ||||
| SCNA1093312 | procedura simplificata | 45233140-2 | 06.10.2023 | 5,398,351 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizare drumuri satesti in comuna racovita, judetul valcea | ||||
| SCNA1035841 | procedura simplificata | 45221110-6 | 24.04.2020 | 751,204 |
| Contract object: proiectare si executie pentru refacere poduri afectate de calamitati in comuna racovita, judetul valcea - lot 1 - refacere pod peste paraul tarnita, pct la menchiu, sat copaceni, comuna racovita, judetul valcea<br>si lot 2 - consolidare si reparatie podet situat pe drumul comunal dc 8 racovita - gruiu lupului, peste paraul valea blanoiului, pct la valceleanu, sat blanoiu, comuna racovita, judetul valcea | ||||
| SCNA1032368 | procedura simplificata | 45231300-8 | 17.02.2020 | 3,699,255 |
| Contract object: executia lucrarilor de constructie retea publica de apa si retea publica de apa uzata in comuna racovita, sat tutulesti, judetul valcea in cadrul proiectului alimentare cu apa si canalizare in sat tutulesti, comuna racovita, judetul valcea | ||||
- 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/2541673/api/v1/authorities/2541673/spend/api/v1/authorities/2541673/scores/api/v1/authorities/2541673/benchmarks/api/v1/authorities/2541673/county/api/v1/red-flags/by-authority/2541673/api/v1/authorities/2541673/years/api/v1/authorities/2541673/cpv/api/v1/authorities/2541673/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders