Total spending
25.23 Mn.
216 suppliers · spent between 2018 and 2026
Direct purchases
11.18 Mn.
610 purchases
Offline purchases
832,168 RON
227 purchases
Tenders
13.21 Mn.
6 procedures · 6 contracts
Single-bidder rate
83.3%
6 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
47.6%
12.02 Mn. of 25.23 Mn. without a tender
National median: 33.4%
Ranked 1,012 of 4,323
HHI
3,524
0 of 1 markets concentrated
National median: 1,961
Ranked 587 of 3,055
In county context: 0.11% of everything spent in SIBIU county · Ranked 88 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 102; the other 90 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 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 6,721,205 | 6,721,205 | 26.6% | 2 |
| 2 | DINAMIC INSTAL SRL CUI: 13145089 | 377,072 | — | 4,480,202 | 4,857,274 | 19.3% | 7 |
| 3 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | 685,000 | — | 1,067,496 | 1,752,496 | 6.9% | 4 |
| 4 | VOX MARIS SRL CUI: 7347369 | 1,494,771 | — | — | 1,494,771 | 5.9% | 8 |
| 5 | TNT COMPUTERS SRL CUI: 14146589 | 286,455 | 23,430 | 860,000 | 1,169,885 | 4.6% | 52 |
| 6 | CARMANGERIA IMPERIAL SRL CUI: 33560446 | 475,327 | 5,240 | — | 480,567 | 1.9% | 11 |
| 7 | ASPIRE DESIGN SRL CUI: 33068134 | 381,332 | — | 85,100 | 466,432 | 1.8% | 5 |
| 8 | MITALIS QUALITY TEAM SRL CUI: 36707364 | 450,800 | — | — | 450,800 | 1.8% | 2 |
| 9 | STEREOGRAPHIC CAD SRL CUI: 15888780 | 427,600 | — | — | 427,600 | 1.7% | 7 |
| 10 | QUICK SMART CITY SRL CUI: 36758635 | 380,000 | — | — | 380,000 | 1.5% | 1 |
The share is taken of the 25.23 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 |
|---|---|---|---|---|
| DA41243396 | TUTTO ABC SRL CUI: 6626799 | 50000000-5 | 23.09.2026 | 4,311 |
| Contract object: reparatii utilaje | ||||
| DA41206510 | INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 | 45332000-3 | 17.09.2026 | 18,333 |
| Contract object: lucrari de instalatii | ||||
| DA41206535 | INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 | 45259300-0 | 17.09.2026 | 8,038 |
| Contract object: lucrari de reparatii si intretinere a centralelor termice | ||||
| DA41165535 | EURO NET SRL CUI: 12729721 | 18512200-3 | 11.09.2026 | 916 |
| Contract object: pachet cupe | ||||
| DA41085336 | GABOR D RADU-LUCIAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 27688123 | 71354300-7 | 01.09.2026 | 2,000 |
| Contract object: documentatie cadastrala de dezlipire/alipire | ||||
| DA41085414 | GABOR D RADU-LUCIAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 27688123 | 71354300-7 | 01.09.2026 | 1,500 |
| Contract object: documentatie tehnica actualizare informatii | ||||
| DA41062386 | MEDIA INDEPENDENT SIB SRL CUI: 48114271 | 39294100-0 | 27.08.2026 | 2,500 |
| Contract object: servicii de promovare media | ||||
| DA41058024 | PRIETENASU TUDOREL SRL CUI: 39018399 | 34913000-0 | 26.08.2026 | 4,536 |
| Contract object: piese intretinere si consumabile | ||||
| DA41036023 | ELECTRO SERVICE SRL CUI: 25136491 | 50232100-1 | 24.08.2026 | 85,000 |
| Contract object: servicii de mentenanta iluminat public si cladiri publice | ||||
| DA41025548 | TUTTO ABC SRL CUI: 6626799 | 42670000-3 | 20.08.2026 | 3,864 |
| Contract object: piese si accesorii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864200 | SUCIU MARINELA PERSOANA FIZICA AUTORIZATA CUI: 39835473 | 92312000-1 | 25.09.2026 | 10,000 |
| Contract object: servicii artistice | ||||
| DAN2864180 | ALBU IOAN-NELU PERSOANA FIZICA AUTORIZATA CUI: 28047828 | 92312000-1 | 25.09.2026 | 2,500 |
| Contract object: servicii artistice | ||||
| DAN2849848 | START SOLUTIONS SRL CUI: 37812490 | 72000000-5 | 09.09.2026 | 6,300 |
| Contract object: servicii operare date | ||||
| DAN2834334 | START SOLUTIONS SRL CUI: 37812490 | 72000000-5 | 18.08.2026 | 6,300 |
| Contract object: servicii de operare date | ||||
| DAN2833311 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | 80530000-8 | 17.08.2026 | 9,000 |
| Contract object: formare profesionala | ||||
| DAN2822754 | START SOLUTIONS SRL CUI: 37812490 | 72000000-5 | 03.08.2026 | 6,300 |
| Contract object: servicii de operare date | ||||
| DAN2822722 | AUTO SANTA SRL CUI: 16328846 | 50112100-4 | 03.08.2026 | 9,902 |
| Contract object: servicii de reparare automobile | ||||
| DAN2819154 | SINCA DUMITRU INTREPRINDERE INDIVIDUALA CUI: 32209057 | 50112300-6 | 28.07.2026 | 1,500 |
| Contract object: servicii de spalatorie | ||||
| DAN2815791 | RMN DIAGNOSTICA SRL CUI: 22621793 | 85148000-8 | 23.07.2026 | 3,860 |
| Contract object: servicii medicale | ||||
| DAN2807121 | NEXT EXIT SRL CUI: 29318496 | 79341000-6 | 13.07.2026 | 800 |
| Contract object: publicare anunt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113105 | procedura simplificata | 72212600-5 | 04.11.2024 | 860,000 |
| Contract object: servicii de dezvoltare software si furnizare echipamente it | ||||
| SCNA1107471 | procedura simplificata | 45233120-6 | 15.07.2024 | 1,547,047 |
| Contract object: reabilitarea drum comunal (dc27) - l=1050 m, com. bradeni, judetul sibiu din cadrul obiectivului de investitii reabilitarea drum comunal (dc27) si strazi in localitatea teline, comuna bradeni, judetul sibiu | ||||
| SCNA1100289 | procedura simplificata | 45233120-6 | 11.03.2024 | 5,174,158 |
| Contract object: reabilitarea drum comunal (dc27) si strazi in localitatea teline, comuna bradeni, judetul sibiu | ||||
| SCNA1020335 | procedura simplificata | 45232150-8 | 25.07.2019 | 4,480,202 |
| Contract object: retea de alimentare cu apa potabila in satele bradeni si retis din comuna bradeni, judetul sibiu | ||||
| SCNA1020226 | procedura simplificata | 45453100-8 | 23.07.2019 | 1,067,496 |
| Contract object: reabilitare, modernizare si dotare dispensar, sat bradeni, comuna bradeni, jud. sibiu | ||||
| SCNA1002707 | procedura simplificata | 71322200-3 | 13.08.2018 | 85,100 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor la obiectivul de investitii: retea de alimentare cu apa potabila in satele bradeni si retis din comuna bradeni, judetul sibiu . | ||||
- 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/4240880/api/v1/authorities/4240880/spend/api/v1/authorities/4240880/scores/api/v1/authorities/4240880/benchmarks/api/v1/authorities/4240880/county/api/v1/red-flags/by-authority/4240880/api/v1/authorities/4240880/years/api/v1/authorities/4240880/cpv/api/v1/authorities/4240880/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders