Total spending
26.15 Mn.
102 suppliers · spent between 2018 and 2026
Direct purchases
10.11 Mn.
203 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.04 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
38.7%
10.11 Mn. of 26.15 Mn. without a tender
National median: 33.4%
Ranked 1,667 of 4,323
HHI
1,412
0 of 1 markets concentrated
National median: 1,961
Ranked 2,180 of 3,055
In county context: 0.11% of everything spent in SIBIU county · Ranked 86 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 48; the other 36 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 | NORD TIMIS CONSTRUCT SRL CUI: 27946460 | — | — | 3,329,663 | 3,329,663 | 13.9% | 1 |
| 2 | BIB EXPLO TUR SRL CUI: 31504393 | — | — | 2,243,968 | 2,243,968 | 9.4% | 1 |
| 3 | IP & CORATZA INGINERIERO SRL CUI: 36727876 | — | — | 2,243,968 | 2,243,968 | 9.4% | 1 |
| 4 | PROF CON INVEST SRL CUI: 35758327 | — | — | 2,243,968 | 2,243,968 | 9.4% | 1 |
| 5 | BYG SPEDITION BUILDING SRL CUI: 40599570 | 727,100 | — | 1,476,874 | 2,203,974 | 9.2% | 4 |
| 6 | CONREP SA CUI: 2221199 | — | — | 1,476,874 | 1,476,874 | 6.2% | 1 |
| 7 | PGV ALERT CONCEPT SRL CUI: 37739925 | 767,987 | — | — | 767,987 | 3.2% | 2 |
| 8 | COZILTEA CONSTRUCT SRL CUI: 41319156 | 581,074 | — | — | 581,074 | 2.4% | 14 |
| 9 | BYG EUROSERV COMPANY SRL CUI: 18381390 | 514,502 | — | — | 514,502 | 2.2% | 8 |
| 10 | SEAP SRL CUI: 23978868 | 458,800 | — | — | 458,800 | 1.9% | 3 |
The share is taken of the 23.91 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2.24 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 |
|---|---|---|---|---|
| DA41234479 | VEST MEDICAL IMPACT SRL CUI: 42158350 | 79311100-8 | 22.09.2026 | 5,250 |
| Contract object: studiu de evaluare a impactului asupra sanatatii | ||||
| DA41219445 | PGV ALERT CONCEPT SRL CUI: 37739925 | 34993000-4 | 18.09.2026 | 741,681 |
| Contract object: modernizarea si eficientizarea sistemului de iluminat public in comuna sacel, judetul maramures | ||||
| DA41141301 | IONUT & ALEXANDRU TRANS SRL CUI: 14960292 | 44190000-8 | 09.09.2026 | 6,446 |
| Contract object: materiale de constructii pentru reabilitarea podul valea bistritei la arinu | ||||
| DA41051637 | BIZMARCRIN UNIVERSAL SRL CUI: 37099265 | 45221119-9 | 26.08.2026 | 82,639 |
| Contract object: lucrari de reparare pod valea bistritei | ||||
| DA40973747 | AGRITEHNICA MARA SRL CUI: 30227197 | 71318000-0 | 11.08.2026 | 150,000 |
| Contract object: consultanta intocmire documentatie amenajament pastoral | ||||
| DA40966879 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | 38622000-1 | 10.08.2026 | 937 |
| Contract object: oglinda rutiera rotunda 600mm | ||||
| DA40957683 | AMMY CONSULTING FORM SRL CUI: 44254400 | 79995100-6 | 07.08.2026 | 50,000 |
| Contract object: prelucrare arhivistica | ||||
| DA40949682 | ELPA PHOENIX SRL CUI: 45420578 | 71332000-4 | 07.08.2026 | 13,200 |
| Contract object: studii geotehnice cu verificare af pentru lucrari de canalizare | ||||
| DA40915555 | IONUT & ALEXANDRU TRANS SRL CUI: 14960292 | 44190000-8 | 30.07.2026 | 33,058 |
| Contract object: materiale de constructii | ||||
| DA40887949 | BIZMARCRIN UNIVERSAL SRL CUI: 37099265 | 45221119-9 | 27.07.2026 | 25,000 |
| Contract object: lucrari de reparare pod carligata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135125 | procedura simplificata | 45232411-6 | 20.07.2026 | 8,975,871 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: infiintare sistem de canalizare menajera in comuna sacel, judetul maramures | ||||
| SCNA1114660 | procedura simplificata | 39120000-9 | 05.12.2024 | 409,872 |
| Contract object: achizitie mobilier si materiale didactice pentru dotarea unitatilor de invatamant in cadrul proiectului invatamant performant la sacel-maramures, prin dotarea cu mobilier, materiale didactice si echipamente digitale | ||||
| SCNA1114041 | procedura simplificata | 30200000-1 | 21.11.2024 | 328,528 |
| Contract object: achizitie echipamente digitale si soft corespunzator | ||||
| SCNA1113153 | procedura simplificata | 37400000-2 | 04.11.2024 | 42,345 |
| Contract object: achizitie echipamente sportive + materiale sala sport in cadrul proiectului invatamant performant la sacel-maramures prin dotarea cu mobilier, materiale didactice si echipamente digitale | ||||
| SCNA1096141 | procedura simplificata | 45221110-6 | 07.12.2023 | 2,953,748 |
| Contract object: construire poduri in comuna sacel, judetul maramures | ||||
| SCNA1022426 | procedura simplificata | 45233120-6 | 30.08.2019 | 3,329,663 |
| Contract object: executie lucrari de constructii in cadrul proiectului modernizare retea de drumuri de interes local in comuna sacel, judetul maramures | ||||
- 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/3627536/api/v1/authorities/3627536/spend/api/v1/authorities/3627536/scores/api/v1/authorities/3627536/benchmarks/api/v1/authorities/3627536/county/api/v1/red-flags/by-authority/3627536/api/v1/authorities/3627536/years/api/v1/authorities/3627536/cpv/api/v1/authorities/3627536/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders