Total spending
3.67 Mn.
36 suppliers · spent between 2018 and 2026
Direct purchases
2.47 Mn.
89 purchases
Offline purchases
647,868 RON
8 purchases
Tenders
554,000 RON
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in SIBIU county · Ranked 177 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 24; the other 12 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 | INSTAL GRUP SRL CUI: 12473347 | 737,183 | 126,000 | — | 863,183 | 23.5% | 6 |
| 2 | GYPS CONSTRUCT SRL CUI: 21970477 | 120,429 | 186,811 | 434,600 | 741,840 | 20.2% | 3 |
| 3 | ELECTROVAL-SOUND SRL CUI: 14365554 | 461,661 | — | — | 461,661 | 12.6% | 9 |
| 4 | AGORAPOLIS SRL CUI: 34332969 | 340,000 | — | — | 340,000 | 9.3% | 2 |
| 5 | PIETE SIBIU SA CUI: 27249764 | 222,101 | 41,231 | — | 263,332 | 7.2% | 5 |
| 6 | CLOUD SOFT SRL CUI: 30701834 | — | 136,770 | — | 136,770 | 3.7% | 1 |
| 7 | DEPOZITUL ARHIVELE TRANSILVANIA SRL CUI: 34381953 | — | — | 119,400 | 119,400 | 3.3% | 1 |
| 8 | EXPERT ENERGY SRL CUI: 24466700 | — | 94,623 | — | 94,623 | 2.6% | 1 |
| 9 | MEGA PASCAL SRL CUI: 3238580 | 92,273 | — | — | 92,273 | 2.5% | 15 |
| 10 | IP CONSULTING SRL CUI: 20441168 | 71,400 | — | — | 71,400 | 1.9% | 5 |
The share is taken of the 3.67 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 |
|---|---|---|---|---|
| DA40440861 | SERVELECT SRL CUI: 17481529 | 71314300-5 | 20.05.2026 | 35,000 |
| Contract object: servicii de consultanta in eficienta energetica | ||||
| DA38402166 | DAMAC SYSTEMS SRL CUI: 36903727 | 30125110-5 | 24.06.2025 | 2,145 |
| Contract object: pachet consumabile | ||||
| DA37640631 | DIGIDAL 3D SRL CUI: 47104520 | 30141200-1 | 11.03.2025 | 5,300 |
| Contract object: calculator dell | ||||
| DA37524182 | MEGA PASCAL SRL CUI: 3238580 | 71630000-3 | 21.02.2025 | 9,020 |
| Contract object: servicii de reautorizare centrale termice | ||||
| DA37524064 | MEGA PASCAL SRL CUI: 3238580 | 45259300-0 | 21.02.2025 | 5,645 |
| Contract object: reparare instalatie tex | ||||
| DA37364093 | MEGA PASCAL SRL CUI: 3238580 | 45259300-0 | 27.01.2025 | 7,700 |
| Contract object: asigurare service, revizia tehnica si verificari iscir la centrala termica | ||||
| DA37342108 | LAVI TUTTO SRL CUI: 49853264 | 90910000-9 | 22.01.2025 | 51,000 |
| Contract object: servicii de curatenie birouri | ||||
| DA37226421 | MEGA PASCAL SRL CUI: 3238580 | 71630000-3 | 18.12.2024 | 6,120 |
| Contract object: verificare iscir supape de siguranta | ||||
| DA37211117 | IP CONSULTING SRL CUI: 20441168 | 71630000-3 | 18.12.2024 | 19,200 |
| Contract object: asigurare serviciul de operator rsvti | ||||
| DA37068934 | MEGA PASCAL SRL CUI: 3238580 | 45259300-0 | 02.12.2024 | 2,793 |
| Contract object: reparatii la centrala termica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2072809 | CLOUD SOFT SRL CUI: 30701834 | 72268000-1 | 21.12.2023 | 136,770 |
| Contract object: servicii de furnizare solutii software si hardware, dezvoltare si implementare software, consultanta, suport si mentenanta | ||||
| DAN2072787 | PIETE SIBIU SA CUI: 27249764 | 45453000-7 | 21.12.2023 | 41,231 |
| Contract object: lucrari de reabilitare la imobilul situat in sibiu, piata armelor nr. 5 | ||||
| DAN2068489 | GYPS CONSTRUCT SRL CUI: 21970477 | 45453000-7 | 18.12.2023 | 186,811 |
| Contract object: lucrari de reparatii generale si de renovare imobil situat in sibiu, str. cojocarilor nr. 10 | ||||
| DAN2068467 | EXPERT ENERGY SRL CUI: 24466700 | 45310000-3 | 18.12.2023 | 94,623 |
| Contract object: lucrari de alimentare cu energie electrica la imobilul de locuinte colective din sibiu, str. lazaret, nr. 14 | ||||
| DAN2068444 | BUILDING INNOVATION SRL CUI: 40431347 | 45453000-7 | 18.12.2023 | 26,398 |
| Contract object: lucrari de reabilitare acoperis si fatada sibiu, str. tg. vinului nr. 8 | ||||
| DAN2068415 | ADBAU CONSTRUCT SRL CUI: 39200748 | 45453000-7 | 18.12.2023 | 13,622 |
| Contract object: lucrari de reabilitare acoperis sibiu, str. a. saguna nr. 4 | ||||
| DAN2068411 | INSTAL GRUP SRL CUI: 12473347 | 45300000-0 | 18.12.2023 | 126,000 |
| Contract object: lucrari de proiectare si executie adaptare cazan apa calda ct 6sibiu, str. miraslau nr. 41 | ||||
| DAN2068371 | BIROU INDIVIDUAL DE ARHITECTURA BUCUR O IOAN CUI: 26590797 | 71322000-1 | 18.12.2023 | 22,413 |
| Contract object: servicii de proiectare si consultanta de specitate in scopul reabilitiarii invelitorii si fatadelor de la imobilul situat in sibiu str. ocnei nr. 3, jud. sibiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1058435 | procedura simplificata | 72252000-6 | 04.02.2022 | 119,400 |
| Contract object: servicii de digitalizare a principalelor documente din arhiva proprie (servicii de arhivare electronica prin scanare, indexare si metadate a documentelor scanate, si furnizare acces la o aplicatie de arhivare electronica a documentelor din arhiva (soft as a service)) | ||||
| SCNA1031346 | procedura simplificata | 45000000-7 | 22.01.2020 | 434,600 |
| Contract object: lucrari de proiectare si executie reabilitare imobil d+p+e | ||||
- 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/2684932/api/v1/authorities/2684932/spend/api/v1/authorities/2684932/scores/api/v1/authorities/2684932/benchmarks/api/v1/authorities/2684932/county/api/v1/red-flags/by-authority/2684932/api/v1/authorities/2684932/years/api/v1/authorities/2684932/cpv/api/v1/authorities/2684932/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders