Skip to content

CUI: 28355992 SIBIU LOC. OCNA SIBIULUI, ORAS OCNA SIBIULUI 2 Indicators

LACURILE NATURALE OCNA SIBIULUI SA

Registered: 14.04.2011 P-TA TRAIAN, 6, 555600 https://www.lacuriocnasibiului.ro

Total spending

2.36 Mn.

28 suppliers · spent between 2018 and 2026

Direct purchases

1.88 Mn.

61 purchases

Offline purchases

0 RON

0 purchases

Tenders

482,000 RON

1 procedures · 1 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: 0.01% of everything spent in SIBIU county · Ranked 207 of 413 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 32; the other 20 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 INOVECO SRL CUI: 5018980 —— 482,000 482,000 20.4% 1
2 INSTAL POMPE GRUP SRL CUI: 26479935 299,000 —— 299,000 12.7% 3
3 DISCRET PAZA SRL CUI: 30452652 259,956 —— 259,956 11.0% 1
4 RUBE SRL CUI: 4603187 247,705 —— 247,705 10.5% 2
5 EUROMED AMBULANCE SRL CUI: 35951114 237,540 —— 237,540 10.1% 3
6 RUD FLORIAN RIEGER SRL CUI: 15721889 180,387 —— 180,387 7.6% 3
7 CSALAJ SRL CUI: 16704533 137,203 —— 137,203 5.8% 2
8 PANAGROTEH SERVICE SRL CUI: 26271674 83,109 —— 83,109 3.5% 8
9 ANASER PROD SRL CUI: 37479973 58,517 —— 58,517 2.5% 1
10 PROFELIS C&V SRL CUI: 16158695 54,500 —— 54,500 2.3% 1

The share is taken of the 2.36 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
DA40578103 INSTAL POMPE GRUP SRL CUI: 26479935 45111291-4 09.06.2026 49,000
lucrari de amenajare lacuri naturale ocna sibiului
DA40363562 INSTAL POMPE GRUP SRL CUI: 26479935 45111291-4 12.05.2026 150,000
lucrari pentru reabilitarea zonelor de agrement din zona lacurilor naturale ocna sibiului
DA40248109 ROLLSOFT SRL CUI: 10170525 42961100-1 27.04.2026 23,962
sistem de control acces
DA40219636 DERATIZARE DD EXPRES SRL CUI: 40375395 90921000-9 22.04.2026 27,500
servicii dezinsectie si deratizare
DA40209548 INSTAL POMPE GRUP SRL CUI: 26479935 45111291-4 21.04.2026 100,000
lucrari de amenajare lacuri naturale ocna sibiului
DA39898747 GISCAN SI ASOCIATII - SOCIETATE PROFESIONALA DE AVOCATI CU RASPUNDERE LIMITATA CUI: 34707422 79100000-5 03.03.2026 457
contract servicii juridice pentru ca si aga conform hotarari ca si aga
DA39877493 ATOM HR SRL CUI: 38925179 79610000-3 23.02.2026 15,000
servicii de mediere si selectie pentru pozitia de director general
DA38530729 PANAGROTEH SERVICE SRL CUI: 26271674 50800000-3 16.07.2025 4,709
schimb ambreiaj mtz820
DA38356805 PANAGROTEH SERVICE SRL CUI: 26271674 50800000-3 18.06.2025 4,039
montaj lonjeron motor belarus 820
DA38217065 EUROMED AMBULANCE SRL CUI: 35951114 85143000-3 29.05.2025 77,040
asistenta medicala de prim ajutor

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1072532 procedura simplificata 34921100-0 07.07.2022 482,000
automaturatoare stradala capacitate mica
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/28355992
  • /api/v1/authorities/28355992/spend
  • /api/v1/authorities/28355992/scores
  • /api/v1/authorities/28355992/benchmarks
  • /api/v1/authorities/28355992/county
  • /api/v1/red-flags/by-authority/28355992
  • /api/v1/authorities/28355992/years
  • /api/v1/authorities/28355992/cpv
  • /api/v1/authorities/28355992/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API