Total spending
563.70 Mn.
468 suppliers · spent between 2018 and 2026
Direct purchases
125.50 Mn.
3,700 purchases
Offline purchases
4.59 Mn.
69 purchases
Tenders
433.61 Mn.
70 procedures · 97 contracts
Single-bidder rate
50.6%
91 lots
National rate: 40.9%
Ranked 1,789 of 5,138
DSI index
23.1%
130.09 Mn. of 563.70 Mn. without a tender
National median: 33.4%
Ranked 3,160 of 4,323
HHI
1,336
0 of 10 markets concentrated
National median: 1,961
Ranked 2,277 of 3,055
In county context: 2.41% of everything spent in SIBIU county · Ranked 7 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 158; the other 146 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 | CONSTRUCT MAPCOM SRL CUI: 1238311 | — | — | 54,832,809 | 54,832,809 | 9.7% | 9 |
| 2 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | — | — | 48,783,718 | 48,783,718 | 8.7% | 3 |
| 3 | STRABAG SRL CUI: 6891914 | — | — | 45,408,024 | 45,408,024 | 8.1% | 3 |
| 4 | ISOTECH SRL CUI: 16680523 | 651,953 | — | 43,286,445 | 43,938,398 | 7.8% | 2 |
| 5 | FLASH LIGHTING SERVICES SA CUI: 13845929 | — | — | 38,179,349 | 38,179,349 | 6.8% | 1 |
| 6 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 34,750,240 | 34,750,240 | 6.2% | 1 |
| 7 | URBAN CONSTRUCT TRANSILVANIA SRL CUI: 25693247 | — | — | 21,390,062 | 21,390,062 | 3.8% | 6 |
| 8 | GRANITTO CONSTRUCT SRL CUI: 14307103 | 2,233,610 | 187,964 | 14,396,647 | 16,818,221 | 3.0% | 16 |
| 9 | ATERM SRL CUI: 18734344 | 604,037 | — | 14,396,647 | 15,000,684 | 2.7% | 11 |
| 10 | INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 | 10,563,420 | 602,557 | — | 11,165,977 | 2.0% | 83 |
The share is taken of the 563.70 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 |
|---|---|---|---|---|
| DA41302015 | TEHNO SMART SRL CUI: 23754305 | 50313200-4 | 30.09.2026 | 35,294 |
| Contract object: service copiatoare si multifunctionale municipiul medias | ||||
| DA41296892 | CIP CONSTRUCT SRL CUI: 18414358 | 45453100-8 | 30.09.2026 | 556,800 |
| Contract object: reparatii exterioare si amenajare spatii demisol imobil str. stadionului, nr. 7, medias | ||||
| DA41295431 | KONSTA SPLENDID SRL CUI: 6630072 | 15800000-6 | 30.09.2026 | 6,151 |
| Contract object: pachet produse protocol | ||||
| DA41282049 | INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 | 39715200-9 | 29.09.2026 | 166,994 |
| Contract object: centrale termice bloc anl, str sinaia, nr. 7, bl. 4, sc. b, medias | ||||
| DA41282094 | INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 | 39715200-9 | 29.09.2026 | 236,300 |
| Contract object: centrale termice bloc anl, str. sinaia, nr. 5, bl. 2, sc. b, medias - 2 buc. | ||||
| DA41274016 | DRASIB CONSTRUCT SRL CUI: 14939851 | 37535200-9 | 29.09.2026 | 261,660 |
| Contract object: achizitie si montare echipamente de joaca | ||||
| DA41287092 | GAMMIS SRL CUI: 2684096 | 50100000-6 | 29.09.2026 | 1,581 |
| Contract object: interventie service la auto sb 03 dpl | ||||
| DA41287873 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 29.09.2026 | 6,232 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41283591 | HH & CO SERV SRL CUI: 21328443 | 45310000-3 | 29.09.2026 | 65,114 |
| Contract object: realizare racord electric scoala gimnaziala nr.7 medias str. 1 decembrie nr. 34 | ||||
| DA41283646 | HH & CO SERV SRL CUI: 21328443 | 45310000-3 | 29.09.2026 | 750 |
| Contract object: realizare bransament electric bazin de inot medias str. blajului nr.4a | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1517736 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | 71322000-1 | 17.08.2021 | 95,000 |
| Contract object: intocmire proiect et+dali reabilitare/modernizare str. ighisului, municipiul medias | ||||
| DAN1224111 | CRISSERV SRL CUI: 2578656 | 39294100-0 | 17.01.2020 | 1,116 |
| Contract object: amenajare 42 sectii de votare in mun. medias | ||||
| DAN1224106 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | 31680000-6 | 17.01.2020 | 410 |
| Contract object: amenajare 42 sectii de votare in mun. medias | ||||
| DAN1223834 | FRIULI SRL CUI: 17999947 | 55300000-3 | 16.01.2020 | 4,572 |
| Contract object: achizitia de servicii de restaurant si servire a mancarii cu ocazia zilei nationale aromaniei | ||||
| DAN1223776 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | 34992200-9 | 16.01.2020 | 2,714 |
| Contract object: indicatoare rutiere ;i mijloace de semnalizare a lucr[rilor (balize, bariere, benzi reflectorizatoare, etc) | ||||
| DAN1223763 | CRISSERV SRL CUI: 2578656 | 39294100-0 | 16.01.2020 | 1,125 |
| Contract object: amenajare 42 sectii de votare in mun. medias | ||||
| DAN1223665 | INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 | 42161000-5 | 16.01.2020 | 2,093 |
| Contract object: achizitia si montarea unui boiler electric de apa calda la grad, cu pp piticot | ||||
| DAN1223642 | VERIFICATOR SI EXPERT CONSTRUCTII SRL CUI: 35456698 | 71314300-5 | 16.01.2020 | 1,670 |
| Contract object: verificator a proiectului intocmit la faza dali pentru obiectivul de investitii reabilitare/modernizare gradinita ighisul nou | ||||
| DAN1223636 | VERIFICATOR SI EXPERT CONSTRUCTII SRL CUI: 35456698 | 71314300-5 | 16.01.2020 | 3,360 |
| Contract object: verificator a proiectului intocmit la faza dali pentru obiectivul de investitii reabilitare/modernizare scola gimnaziala ighisul nou | ||||
| DAN1223452 | BUILDING GROUP SRL CUI: 777369 | 45453100-8 | 16.01.2020 | 158,700 |
| Contract object: lucrari de reparatii interioare si exterioare la corpul gradinitei si reparare gard de imprejmuire exterioara la gradinita cu pp nr. 7 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137528 | procedura simplificata | 45316110-9 | 29.09.2026 | 3,652,369 |
| Contract object: modernizarea sistemului de iluminat public prin cresterea eficientei energetice, etapa ii - cartier gura campului, gloria, aurel vlaicu - executie lucrari | ||||
| SCNA1136359 | procedura simplificata | 45251100-2 | 26.08.2026 | 6,952,000 |
| Contract object: achizitie de lucrari pentru obiectivul de investitii: ,, capacitate noua de producere a energiei electrice din surse solare pentru autoconsum in municipiul medias, judetul sibiu | ||||
| SCNA1133520 | procedura simplificata | 03121100-6 | 29.05.2026 | 696,650 |
| Contract object: material dendrofloricol | ||||
| PCA1003062 | licitatie deschisa | 50232100-1 | 05.03.2026 | 76,358,698 |
| Contract object: concesiune prin gestiune delegata a serviciului de iluminat public in municipiul medias | ||||
| CAN1163379 | licitatie deschisa | 31681500-8 | 27.02.2026 | 911,596 |
| Contract object: furnizare si lucrari de instalare, montare si punere in functiune statie de reincarcare pentru autovehicule electrice in municipiul medias | ||||
| CAN1153063 | licitatie deschisa | 30236000-2 | 28.08.2025 | 7,024,223 |
| Contract object: achizitie echipamente digitale pentru sali de clasa si laboratoare de informatica din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul medias, judetul sibiu, cod f-pnrr-dotari-2023-5197 | ||||
| CAN1131607 | licitatie deschisa | 34622300-6 | 02.07.2025 | 2,702,000 |
| Contract object: furnizare echipamente in cadrul proiectului ,,innoirea parcului de vehicule destinate transportului public - statii de incarcare autobuze si microbuze | ||||
| SCNA1119139 | procedura simplificata | 03121100-6 | 11.04.2025 | 599,000 |
| Contract object: material dendrofloricol 2025 | ||||
| CAN1143292 | licitatie deschisa | 30236000-2 | 12.03.2025 | 590,000 |
| Contract object: achizitie echipamente digitale ipt din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul medias, judetul sibiu, cod f-pnrr-dotari-2023-5197 | ||||
| CAN1143283 | licitatie deschisa | 30236000-2 | 11.03.2025 | 265,000 |
| Contract object: achizitie echipamente digitale pentru dotarea laboratoarelor de stiinte din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul medias, judetul sibiu, cod f-pnrr-dotari-2023-5197 | ||||
- 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/4240677/api/v1/authorities/4240677/spend/api/v1/authorities/4240677/scores/api/v1/authorities/4240677/benchmarks/api/v1/authorities/4240677/county/api/v1/red-flags/by-authority/4240677/api/v1/authorities/4240677/years/api/v1/authorities/4240677/cpv/api/v1/authorities/4240677/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders