Total spending
71.44 Mn.
243 suppliers · spent between 2018 and 2026
Direct purchases
18.20 Mn.
906 purchases
Offline purchases
3.21 Mn.
114 purchases
Tenders
50.03 Mn.
16 procedures · 16 contracts
Single-bidder rate
12.5%
16 lots
National rate: 40.9%
Ranked 4,794 of 5,138
DSI index
30.0%
21.41 Mn. of 71.44 Mn. without a tender
National median: 33.4%
Ranked 2,504 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.31% of everything spent in SIBIU county · Ranked 27 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 120; the other 108 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 | EURAS SRL CUI: 6661206 | — | — | 8,938,615 | 8,938,615 | 12.5% | 3 |
| 2 | AWE INFRA SRL CUI: 35355090 | — | 134,348 | 7,416,059 | 7,550,407 | 10.6% | 2 |
| 3 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | — | — | 7,210,625 | 7,210,625 | 10.1% | 1 |
| 4 | PRENIS SRL CUI: 6698361 | — | — | 7,210,625 | 7,210,625 | 10.1% | 1 |
| 5 | CUBICON INVEST SRL CUI: 23244918 | — | — | 6,701,871 | 6,701,871 | 9.4% | 2 |
| 6 | BAU DOM INVEST SRL CUI: 36920450 | 868,341 | 1,186,501 | 4,406,674 | 6,461,516 | 9.0% | 8 |
| 7 | PROFESIONAL CONSTRUCT SRL CUI: 23947900 | — | — | 4,424,998 | 4,424,998 | 6.2% | 2 |
| 8 | MEDIA MARKETING SRL CUI: 13261261 | 1,631,658 | 20,000 | — | 1,651,658 | 2.3% | 43 |
| 9 | KXL STUDIO SRL CUI: 23414761 | — | — | 1,283,000 | 1,283,000 | 1.8% | 1 |
| 10 | VITAMIN ARCHITECTS SRL CUI: 18414633 | 672,300 | — | 258,000 | 930,300 | 1.3% | 4 |
The share is taken of the 71.44 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 |
|---|---|---|---|---|
| DA41288151 | ELISABETSTADT SRL CUI: 43552939 | 44192000-2 | 29.09.2026 | 5,771 |
| Contract object: pachet produse | ||||
| DA41286458 | TNT COMPUTERS SRL CUI: 14146589 | 32323500-8 | 29.09.2026 | 166,480 |
| Contract object: extindere sistem de supraveghere | ||||
| DA41252146 | PRODUSEBIROU SRL CUI: 38572077 | 30192700-8 | 24.09.2026 | 894 |
| Contract object: pachet produse papetarie | ||||
| DA41252194 | PRODUSEBIROU SRL CUI: 38572077 | 39831240-0 | 24.09.2026 | 944 |
| Contract object: pachet produse curatenie | ||||
| DA41171066 | PROT SSM SIBIU SRL CUI: 51384062 | 79417000-0 | 14.09.2026 | 59,800 |
| Contract object: servicii coordonare ssm | ||||
| DA41116478 | MTZ GROUP SRL CUI: 15705980 | 50232100-1 | 04.09.2026 | 2,290 |
| Contract object: servicii de intretinere a iluminatului public | ||||
| DA41088785 | PRIETENASU TUDOREL SRL CUI: 39018399 | 34913000-0 | 01.09.2026 | 2,683 |
| Contract object: piese intretinere si consumabile | ||||
| DA41082206 | ADAMS CONSTRUCT SRL CUI: 4847122 | 71521000-6 | 01.09.2026 | 260,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41067554 | BIT CONSULTING PRO SRL CUI: 17497274 | 72251000-9 | 28.08.2026 | 999 |
| Contract object: servicii recuperare date seagate / 3.5 / st1000dm003 z1d83h49 | ||||
| DA41059635 | APAVID SERV SRL CUI: 38108779 | 90470000-2 | 27.08.2026 | 4,000 |
| Contract object: servicii desfundare canal cu auto specializata | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844121 | ELISABETSTADT SRL CUI: 43552939 | 44160000-9 | 01.09.2026 | 532 |
| Contract object: diverse materiale-conducte,tevarie,tevi,tubaje,tuburi | ||||
| DAN2843936 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 01.09.2026 | 2,050 |
| Contract object: diverse materiale | ||||
| DAN2843544 | BNBUSINESS SRL CUI: 10933694 | 30195920-7 | 01.09.2026 | 2,491 |
| Contract object: tabla magnetica 120x200 -7 bucati | ||||
| DAN2834839 | VIS DE VISCRI SRL CUI: 38529751 | 79342200-5 | 18.08.2026 | 124,610 |
| Contract object: servicii de promovare turistica-servicii de marketing si comunicare | ||||
| DAN2834838 | VICTORIA FILM SRL CUI: 31710482 | 72260000-5 | 18.08.2026 | 44,500 |
| Contract object: servicii digitale pentru traseu tematic | ||||
| DAN2834836 | KOLECTIV FILM SRL CUI: 31326822 | 79342200-5 | 18.08.2026 | 145,000 |
| Contract object: servicii de promovare turistica | ||||
| DAN2834241 | FINANCIAL CONSULTING SRL CUI: 14753572 | 79212100-4 | 18.08.2026 | 5,000 |
| Contract object: servicii de audit financiar | ||||
| DAN2834224 | VODAFONE ROMANIA SA CUI: 8971726 | 42961000-0 | 18.08.2026 | 117,252 |
| Contract object: acces sistem monitorizare flux turisti comuna biertancod | ||||
| DAN2834209 | INOVI SMART TECHNOLOGIES SRL CUI: 14967959 | 35261000-1 | 18.08.2026 | 144,800 |
| Contract object: ,panouri digitale outdoor | ||||
| DAN2806953 | VELIMAR ARHITECT SRL CUI: 1226465 | 71319000-7 | 13.07.2026 | 1,000 |
| Contract object: expert tehnic in cadrul comisiei de receptie la terminarea lucrarilor proiect infiintare centru de colectare deseuri prin aport voluntar in comuna biertan,judetul sibiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130071 | procedura simplificata | 45453000-7 | 21.09.2026 | 6,564,762 |
| Contract object: proiectare si executie lucrari de reabilitare scoala cu clasele i-iv biertan | ||||
| SCNA1136250 | procedura simplificata | 45233120-6 | 21.08.2026 | 14,421,249 |
| Contract object: executia lucrarilor in cadrul proiectului reabilitare sit unesco biertan cod smis 303611 | ||||
| SCNA1132911 | procedura simplificata | 45210000-2 | 11.05.2026 | 4,473,488 |
| Contract object: executia lucrarilor in cadrul proiectului reabilitare, amenajare si imbunatatire functionala unitate scolara primara si prescolara, sat richis, comuna biertan, judetul sibiu | ||||
| SCNA1119052 | procedura simplificata | 71356200-0 | 09.04.2025 | 258,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe toata durata contractului de executie a lucrarilor si pana la receptia finala a acestora pentru obiectivului de investitii cu titlul reabilitare sit unesco biertan cod smis 303611 | ||||
| SCNA1117997 | procedura simplificata | 15800000-6 | 11.03.2025 | 293,832 |
| Contract object: ,, suport alimentar pentru prescolarii si elevii scolii gimnaziale biertan comuna biertan, judetul sibiu - perioada februarie si iunie 2025; cod cpv 15800000-6 diverse produse alimentare | ||||
| CAN1141812 | licitatie deschisa | 71410000-5 | 18.02.2025 | 1,283,000 |
| Contract object: elaborarea in format digital al documentatiilor de amenajare ateritoriului si de urbanism : planul urbanistic general al comunei biertan si a unui puz cp pentru centrul istoric al localitatii biertan | ||||
| SCNA1117024 | procedura simplificata | 45453000-7 | 11.02.2025 | 9,027,234 |
| Contract object: proiectare si executie lucrari de reabilitare scoala gimnaziala biertan | ||||
| SCNA1113915 | procedura simplificata | 30195200-4 | 19.11.2024 | 388,900 |
| Contract object: furnizarea de echipamente itc in cadrul proiectului dotarea scolii gimnaziale biertan cu mobilier, echipamente digitale si materiale didactice | ||||
| SCNA1107525 | procedura simplificata | 15800000-6 | 15.07.2024 | 353,035 |
| Contract object: ,, suport alimentar pentru prescolarii si elevii scolii gimnaziale biertan comuna biertan, judetul sibiu ptr. anul financiar 2024 | ||||
| SCNA1106262 | procedura simplificata | 45200000-9 | 25.06.2024 | 2,543,563 |
| Contract object: executia lucrarilor in cadrul proiectului de infiintare centru de colectare deseuri prin aport voluntar in comuna biertan, 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/4240944/api/v1/authorities/4240944/spend/api/v1/authorities/4240944/scores/api/v1/authorities/4240944/benchmarks/api/v1/authorities/4240944/county/api/v1/red-flags/by-authority/4240944/api/v1/authorities/4240944/years/api/v1/authorities/4240944/cpv/api/v1/authorities/4240944/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders