Total spending
48.33 Mn.
26 suppliers · spent between 2019 and 2026
Direct purchases
1.48 Mn.
44 purchases
Offline purchases
0 RON
0 purchases
Tenders
46.84 Mn.
3 procedures · 3 contracts
Single-bidder rate
0.0%
5 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
3.1%
1.48 Mn. of 48.33 Mn. without a tender
National median: 33.4%
Ranked 4,097 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in SIBIU county · Ranked 50 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 13; the other 1 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 | MONTREPCOM SRL CUI: 1220985 | 224,790 | — | 41,937,534 | 42,162,324 | 87.2% | 3 |
| 2 | CIS GAZ SA CUI: 1210493 | — | — | 4,502,555 | 4,502,555 | 9.3% | 1 |
| 3 | CALORIA SRL CUI: 247885 | — | — | 404,600 | 404,600 | 0.8% | 1 |
| 4 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | 380,000 | — | — | 380,000 | 0.8% | 4 |
| 5 | INSTANT CONSTRUCT COMPANY SRL CUI: 14390680 | 269,677 | — | — | 269,677 | 0.6% | 1 |
| 6 | EURO ING SRL CUI: 15839966 | 129,000 | — | — | 129,000 | 0.3% | 1 |
| 7 | CONTEXPERT BANCIU SRL CUI: 35218947 | 110,000 | — | — | 110,000 | 0.2% | 4 |
| 8 | EMIRNA SRL CUI: 15302783 | 104,880 | — | — | 104,880 | 0.2% | 1 |
| 9 | CONSULTING BAN SRL CUI: 43305998 | 81,000 | — | — | 81,000 | 0.2% | 5 |
| 10 | ALTRIX CONSULTING SRL CUI: 15808633 | 59,500 | — | — | 59,500 | 0.1% | 6 |
The share is taken of the 48.33 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 |
|---|---|---|---|---|
| DA40968785 | LAUR WEB SRL CUI: 50463729 | 79341000-6 | 11.08.2026 | 2,000 |
| Contract object: servicii de promovare si informare publica | ||||
| DA40801794 | SOREL SRL CUI: 797234 | 30192170-3 | 10.07.2026 | 11,310 |
| Contract object: achizitie materiale promovare proiect | ||||
| DA40791809 | TIAS DIGITAL SRL CUI: 43993250 | 72413000-8 | 10.07.2026 | 9,000 |
| Contract object: construire site adi transalpina gaz | ||||
| DA40391805 | LAUR WEB SRL CUI: 50463729 | 79341000-6 | 15.05.2026 | 3,000 |
| Contract object: promovare eveniment pif distributie gaze naturale in tilisca, poiana sibiului si jina | ||||
| DA40393203 | VYRAL CONSULT SRL CUI: 46720751 | 79341000-6 | 14.05.2026 | 1,000 |
| Contract object: ervicii de publicitate eveniment punere in functiune retea gaz | ||||
| DA40391419 | CONCEPT PARTNERS DAM SRL CUI: 35225677 | 79342200-5 | 14.05.2026 | 1,000 |
| Contract object: promovare eveniment punere in functiune a sistemului de distributie a gazelor naturale in tilisca, p | ||||
| DA40309269 | CONSULTING BAN SRL CUI: 43305998 | 79211000-6 | 05.05.2026 | 36,000 |
| Contract object: servicii de contabilitate | ||||
| DA39793202 | ALTRIX CONSULTING SRL CUI: 15808633 | 79212300-6 | 09.02.2026 | 11,000 |
| Contract object: servicii de auditare statutara pentru adi transalpina gaz | ||||
| DA37772746 | CONTEXPERT BANCIU SRL CUI: 35218947 | 79211000-6 | 31.03.2025 | 36,000 |
| Contract object: servicii de contabilitate | ||||
| DA37570894 | ALTRIX CONSULTING SRL CUI: 15808633 | 79212300-6 | 28.02.2025 | 11,000 |
| Contract object: servicii de auditare statutara pentru adi transalpina gaz | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120886 | licitatie deschisa | 45231221-0 | 04.12.2025 | 41,937,534 |
| Contract object: executie lucrari pentru retele de distributie si bransamente pentru investitia infiintare sistem de distributie gaze naturale, racord si statie de reglare-masurare, in localitatile jina, poiana sibiului, tilisca, rod, jud. sibiu: lot 1 jina, lot 2:poiana sibiului, lot 3 tilisca si rod, cod smis 145521 | ||||
| CAN1105532 | licitatie deschisa | 71322200-3 | 12.06.2023 | 404,600 |
| Contract object: proiectare si asistenta tehnica pentru retele de distributie si bransamente pentru investitia infiintare sistem de distributie gaze naturale, racord si statie de reglare-masurare, in localitatile jina, poiana sibiului, tilisca, rod, jud. sibiu, proiect finantat prin poim 2014-2020,cod smis 145521 | ||||
| CAN1105348 | licitatie deschisa | 45231223-4 | 08.06.2023 | 4,502,555 |
| Contract object: servicii de proiectare ,asistenta tehnica si executie -racord si statie de reglare -masurare (srmp)amplasat pe raza uat tilisca pentru investitia infiintare sistem de distributie gaze naturale ,racord si statie de reglare -masurare in localitatile jina,poiana sibiului,rod,tilisca,judetul sibiucod smis 145521 | ||||
- 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/39699908/api/v1/authorities/39699908/spend/api/v1/authorities/39699908/scores/api/v1/authorities/39699908/benchmarks/api/v1/authorities/39699908/county/api/v1/red-flags/by-authority/39699908/api/v1/authorities/39699908/years/api/v1/authorities/39699908/cpv/api/v1/authorities/39699908/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders