Total spending
4.22 Mn.
30 suppliers · spent between 2018 and 2026
Direct purchases
825,852 RON
42 purchases
Offline purchases
648,180 RON
7 purchases
Tenders
2.75 Mn.
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 169 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 20; the other 8 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 | ASTERRA CON SRL CUI: 40986747 | 308,450 | — | 1,245,000 | 1,553,450 | 36.8% | 3 |
| 2 | TERRA BUILDING SRL CUI: 14232426 | — | — | 1,245,000 | 1,245,000 | 29.5% | 1 |
| 3 | ELIS PAVAJE SRL CUI: 1771593 | — | — | 259,200 | 259,200 | 6.1% | 1 |
| 4 | REMSERVICE SRL CUI: 18414510 | — | 169,816 | — | 169,816 | 4.0% | 1 |
| 5 | HASIM CONSTRUCT SRL CUI: 22613324 | 143,300 | 2,206 | — | 145,506 | 3.4% | 2 |
| 6 | SERONI TRANS SRL CUI: 15045566 | — | 135,000 | — | 135,000 | 3.2% | 1 |
| 7 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | — | 126,480 | — | 126,480 | 3.0% | 1 |
| 8 | EUROBIS SRL CUI: 28498100 | — | 123,103 | — | 123,103 | 2.9% | 1 |
| 9 | A & A CRIZANTEMIX SRL CUI: 33066761 | 93,935 | — | — | 93,935 | 2.2% | 10 |
| 10 | DUOTRAC SRL CUI: 16767701 | — | 79,200 | — | 79,200 | 1.9% | 1 |
The share is taken of the 4.22 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 |
|---|---|---|---|---|
| DA40216924 | A & A CRIZANTEMIX SRL CUI: 33066761 | 03121100-6 | 21.04.2026 | 10,800 |
| Contract object: achizitie flori viola | ||||
| DA40006008 | MADI AUTO CLEAN SRL CUI: 31959999 | 39224000-8 | 16.03.2026 | 283 |
| Contract object: coada lemn pentru maturi | ||||
| DA40005986 | MADI AUTO CLEAN SRL CUI: 31959999 | 39224200-0 | 16.03.2026 | 7,188 |
| Contract object: perie laterala masinuta maturat | ||||
| DA40005968 | MADI AUTO CLEAN SRL CUI: 31959999 | 39224300-1 | 16.03.2026 | 893 |
| Contract object: matura stradala | ||||
| DA39191724 | MADI AUTO CLEAN SRL CUI: 31959999 | 39224200-0 | 03.11.2025 | 2,396 |
| Contract object: achiz perii masina maturat hako 650 | ||||
| DA39151851 | ELECTRIC COM 3M SRL CUI: 13747955 | 31681410-0 | 27.10.2025 | 25,931 |
| Contract object: iluminat festiv | ||||
| DA39131112 | ATAI CHEMICALS SRL CUI: 18211884 | 24312120-1 | 22.10.2025 | 6,100 |
| Contract object: clor deszapezire | ||||
| DA39035914 | SALA IMPEX SRL CUI: 5854810 | 34921000-9 | 08.10.2025 | 29,500 |
| Contract object: perie cilindrica frontala szp 1200 | ||||
| DA38851539 | SALA IMPEX SRL CUI: 5854810 | 50000000-5 | 11.09.2025 | 3,756 |
| Contract object: revziei masini hako city | ||||
| DA38711260 | SALA IMPEX SRL CUI: 5854810 | 39224200-0 | 19.08.2025 | 2,740 |
| Contract object: perie maturare mixta pentru masina hako citymaster 650 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1872009 | REMSERVICE SRL CUI: 18414510 | 34134200-7 | 02.03.2023 | 169,816 |
| Contract object: achizitie basculanta second hand man | ||||
| DAN1872003 | HASIM CONSTRUCT SRL CUI: 22613324 | 43262100-8 | 02.03.2023 | 2,206 |
| Contract object: achizitie excavator senile second hand 30tone | ||||
| DAN1649139 | DUOTRAC SRL CUI: 16767701 | 43262000-7 | 22.03.2022 | 79,200 |
| Contract object: achizitie miniexcavator second hand | ||||
| DAN1649125 | EUROBIS SRL CUI: 28498100 | 43250000-0 | 22.03.2022 | 123,103 |
| Contract object: achizitie incarcator frontal second hand | ||||
| DAN1649094 | FABRA SENS ACTIL SRL CUI: 31341113 | 43328100-9 | 22.03.2022 | 12,375 |
| Contract object: achizitie picon hidraulic second hand | ||||
| DAN1649089 | SERONI TRANS SRL CUI: 15045566 | 43221000-8 | 22.03.2022 | 135,000 |
| Contract object: achizitie autogreder second hand | ||||
| DAN1649051 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | 31000000-6 | 22.03.2022 | 126,480 |
| Contract object: achizitie masina de marcaj rutier | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088019 | procedura simplificata | 44113800-3 | 21.06.2023 | 2,490,000 |
| Contract object: achizitie mixturi asfaltice tip ba16=3000tone, bad22,4=3000tone, ba8=1500tone | ||||
| SCNA1087338 | procedura simplificata | 44114250-9 | 07.06.2023 | 259,200 |
| Contract object: achizitie borduri carosabile 50x20x25, 24.000 buc | ||||
- 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/33599993/api/v1/authorities/33599993/spend/api/v1/authorities/33599993/scores/api/v1/authorities/33599993/benchmarks/api/v1/authorities/33599993/county/api/v1/red-flags/by-authority/33599993/api/v1/authorities/33599993/years/api/v1/authorities/33599993/cpv/api/v1/authorities/33599993/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders