Total spending
1.30 Bn.
737 suppliers · spent between 2018 and 2026
Direct purchases
72.42 Mn.
13,682 purchases
Offline purchases
19.36 Mn.
174 purchases
Tenders
1.21 Bn.
112 procedures · 124 contracts
Single-bidder rate
51.2%
121 lots
National rate: 40.9%
Ranked 1,768 of 5,138
DSI index
7.0%
91.78 Mn. of 1.30 Bn. without a tender
National median: 33.4%
Ranked 3,960 of 4,323
HHI
1,174
2 of 12 markets concentrated
National median: 1,961
Ranked 2,522 of 3,055
In county context: 5.59% of everything spent in SIBIU county · Ranked 4 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 179; the other 167 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 | STRABAG SRL CUI: 6891914 | — | — | 150,667,298 | 150,667,298 | 13.1% | 3 |
| 2 | TERRA BUILDING SRL CUI: 14232426 | 747,698 | — | 119,306,403 | 120,054,101 | 10.4% | 3 |
| 3 | EUSKADI SRL CUI: 17021083 | — | — | 105,200,009 | 105,200,009 | 9.2% | 4 |
| 4 | GOPRO INFRASTRUCTURE SRL CUI: 32138991 | — | — | 74,223,758 | 74,223,758 | 6.5% | 3 |
| 5 | DECONSTRUCT AG SRL CUI: 37827687 | 549,890 | — | 65,892,541 | 66,442,431 | 5.8% | 3 |
| 6 | AQUA SERV SRL CUI: 16469969 | — | — | 62,420,226 | 62,420,226 | 5.4% | 3 |
| 7 | UNIVERSAL BUSINESS SRL CUI: 18511709 | 37,824 | 438,113 | 55,142,386 | 55,618,323 | 4.8% | 8 |
| 8 | MRC CULICI 2016 SRL CUI: 35800804 | — | — | 42,916,594 | 42,916,594 | 3.7% | 1 |
| 9 | VESTRA INDUSTRY SRL CUI: 15969249 | 1,262,026 | 554,600 | 39,898,886 | 41,715,512 | 3.6% | 98 |
| 10 | PRO HART GROUP SRL CUI: 22170774 | — | — | 32,517,952 | 32,517,952 | 2.8% | 2 |
The share is taken of the 1.15 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 155.24 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 |
|---|---|---|---|---|
| DA41304654 | APOLLO FERRO SRL CUI: 44137345 | 44423000-1 | 30.09.2026 | 1,107 |
| Contract object: materiale uz gospodaresc | ||||
| DA41304568 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | 31681410-0 | 30.09.2026 | 1,365 |
| Contract object: materiale electrice | ||||
| DA41304218 | EXPERT POWER TOOLS SRL CUI: 38560757 | 44510000-8 | 30.09.2026 | 3,011 |
| Contract object: pachet diverse consumabile | ||||
| DA41298503 | UNICHEM SRL CUI: 17470821 | 44163230-1 | 30.09.2026 | 7,373 |
| Contract object: racorduri din compozit | ||||
| DA41301565 | APOLLO CHEMICAL SRL CUI: 44190322 | 24455000-8 | 30.09.2026 | 351 |
| Contract object: clorom | ||||
| DA41292294 | RFW SRL CUI: 5998212 | 34350000-5 | 30.09.2026 | 603 |
| Contract object: anvelopa 215/60r17 goodyear allseason | ||||
| DA41296861 | MICRON SRL CUI: 790791 | 34300000-0 | 30.09.2026 | 587 |
| Contract object: piese si accesorii pentru vehicule | ||||
| DA41296468 | FRIA TECHNIC WELD SRL CUI: 31955652 | 44163230-1 | 30.09.2026 | 2,802 |
| Contract object: racorduri pentru tevi | ||||
| DA41293681 | RECON PREFABRICATE SRL CUI: 6524195 | 45223821-7 | 30.09.2026 | 55,100 |
| Contract object: prefabricate din beton | ||||
| DA41292632 | PARTENER CONSULTING SRL CUI: 18762301 | 44163230-1 | 30.09.2026 | 555 |
| Contract object: materiale instalatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866519 | GTCMAP SERV SRL CUI: 16408198 | 71354300-7 | 29.09.2026 | 12,565 |
| Contract object: servicii cadastrale aferente imobilelor din incinta statiei de epurare mohu | ||||
| DAN2860248 | INSTAL GRUP SRL CUI: 12473347 | 45232423-3 | 22.09.2026 | 649,254 |
| Contract object: retehnologizare sp3 cristian, judetul sibiu | ||||
| DAN2851114 | STUDIO T ARHITECT SRL CUI: 37848078 | 71220000-6 | 10.09.2026 | 63,000 |
| Contract object: servicii proiectare rk spau spr1 in zona str. viitorului | ||||
| DAN2851105 | TANKROM CONSTRUCT SRL CUI: 25393304 | 50514200-3 | 10.09.2026 | 68,370 |
| Contract object: servicii inlocuire membrana rezervor rk statie hidrofor sura mare | ||||
| DAN2840133 | VECTRA SRL CUI: 3351774 | 90921000-9 | 26.08.2026 | 24,800 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie cu substante omologate | ||||
| DAN2808979 | ASPIRE DESIGN SRL CUI: 33068134 | 71322200-3 | 15.07.2026 | 23,500 |
| Contract object: servicii de proiectare reabilitare conducta distributie apa potabila str. chateau thierry-str. livezii - cisnadie | ||||
| DAN2808964 | ASPIRE DESIGN SRL CUI: 33068134 | 71322200-3 | 15.07.2026 | 41,184 |
| Contract object: servicii de proiectare conducta de refulare spau principala - cristian, jud. sibiu | ||||
| DAN2808953 | ASPIRE DESIGN SRL CUI: 33068134 | 71322200-3 | 15.07.2026 | 38,530 |
| Contract object: servicii de proiectare reabilitare si modernizare spau 3 cristian | ||||
| DAN2808925 | AGRO-MONTANA SRL CUI: 5665552 | 03413000-8 | 15.07.2026 | 95,040 |
| Contract object: lemn de foc | ||||
| DAN2789268 | ALSTING SERVCOM SRL CUI: 35095429 | 50413200-5 | 25.06.2026 | 23,325 |
| Contract object: servicii de verificare, reparare, inlocuire a pieselor defecte a echipamentelor de prima interventie - stingatoare, reincarcarea periodica a stingatoarelor si servicii pentru verificarea instalatiilor de hidranti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1119345 | licitatie deschisa | 45232430-5 | 28.09.2026 | 27,960,923 |
| Contract object: cl 10 - rezervoare cisnadie si imbunatatire tratabilitate stap dumbrava (lot 2) si aductiune si reabilitare stap avrig, reabilitare rezervor marsa si bransament de apa potabila pentru localitatea casolt (lot 1) | ||||
| SCNA1137247 | procedura simplificata | 34142300-7 | 21.09.2026 | 583,500 |
| Contract object: autobasculanta 8-10 tone | ||||
| SCNA1136470 | procedura simplificata | 14210000-6 | 21.09.2026 | 502,250 |
| Contract object: achizitie produse balastiera | ||||
| CAN1099248 | licitatie deschisa | 45231300-8 | 16.09.2026 | 51,828,376 |
| Contract object: cl 8 - aductiuni rosia, sura mare, selimbar, aductiune si ga sura mica | ||||
| CAN1174361 | licitatie deschisa | 38421100-3 | 16.09.2026 | 5,497,910 |
| Contract object: contoare de apa si concentratoare. | ||||
| CAN1105749 | licitatie deschisa | 45231300-8 | 07.09.2026 | 40,590,273 |
| Contract object: cl14 - reabilitari si extinderi aductiuni in sistemul fagaras | ||||
| CAN1162315 | licitatie deschisa | 45232420-2 | 02.09.2026 | 43,157,320 |
| Contract object: cl 4 facilitati de tratare termica a namolului si lucrari la treapta mecanica seau mohu. | ||||
| SCNA1119824 | procedura simplificata | 45233222-1 | 31.08.2026 | 3,279,470 |
| Contract object: acord-cadru - lucrari de reabilitare a tramei stradale ca urmare a unor lucrari de reparatii a defectelor neprevazute ale retelelor de apa si canalizare | ||||
| CAN1106000 | licitatie deschisa | 45232400-6 | 28.08.2026 | 66,630,336 |
| Contract object: cl11 - extinderea si reabilitarea retelelor de alimentare cu apa si canalizare din localitatile poplaca, rasinari, cisnadie, cisnadioara si tocile si colector ape uzate | ||||
| CAN1109043 | licitatie deschisa | 45252100-9 | 06.08.2026 | 56,076,039 |
| Contract object: cl 16 reabilitare statie de epurare ape uzate menajere in municipiul fagaras | ||||
- 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/2684940/api/v1/authorities/2684940/spend/api/v1/authorities/2684940/scores/api/v1/authorities/2684940/benchmarks/api/v1/authorities/2684940/county/api/v1/red-flags/by-authority/2684940/api/v1/authorities/2684940/years/api/v1/authorities/2684940/cpv/api/v1/authorities/2684940/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders