Total spending
45.49 Mn.
216 suppliers · spent between 2018 and 2026
Direct purchases
12.83 Mn.
1,109 purchases
Offline purchases
250,602 RON
1 purchases
Tenders
32.42 Mn.
15 procedures · 15 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
28.7%
13.08 Mn. of 45.49 Mn. without a tender
National median: 33.4%
Ranked 2,644 of 4,323
HHI
1,308
0 of 1 markets concentrated
National median: 1,961
Ranked 2,325 of 3,055
In county context: 0.19% of everything spent in SIBIU county · Ranked 53 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 116; the other 104 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 | TERRA BUILDING SRL CUI: 14232426 | 1,157,202 | — | 7,468,602 | 8,625,804 | 19.0% | 8 |
| 2 | NV CONST SRL CUI: 18318920 | 686,734 | — | 7,320,000 | 8,006,734 | 17.6% | 6 |
| 3 | ELECTROVALCEA SRL CUI: 5071860 | — | — | 6,281,984 | 6,281,984 | 13.8% | 1 |
| 4 | EURO WAGEN SRL CUI: 17255785 | — | — | 2,341,878 | 2,341,878 | 5.1% | 1 |
| 5 | STROIA INSTAL SRL CUI: 22864385 | 1,262,467 | — | 800,781 | 2,063,248 | 4.5% | 25 |
| 6 | RED CAR SIB SRL CUI: 38230031 | 788,150 | — | 1,146,285 | 1,934,435 | 4.3% | 4 |
| 7 | RED CONS SRL CUI: 5812157 | 607,907 | — | 1,146,285 | 1,754,192 | 3.9% | 2 |
| 8 | ALLPLAN PROIECT SRL CUI: 14025927 | 203,997 | — | 1,417,000 | 1,620,997 | 3.6% | 7 |
| 9 | PROGRESIV DESIGN & BUILD SRL CUI: 37065483 | — | — | 1,117,750 | 1,117,750 | 2.5% | 1 |
| 10 | CONSTRUCT CDP SRL CUI: 23770637 | — | — | 1,117,750 | 1,117,750 | 2.5% | 1 |
The share is taken of the 45.49 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 |
|---|---|---|---|---|
| DA41299782 | ELECTRIC SERV SRL CUI: 18173764 | 45310000-3 | 30.09.2026 | 2,064 |
| Contract object: reparatii retea iluminat stradal | ||||
| DA41292150 | TRANS CVR EMILIANOS SRL CUI: 14252296 | 44423000-1 | 29.09.2026 | 796 |
| Contract object: materiale reparatii - intretinere | ||||
| DA41286029 | DANTE INTERNATIONAL SA CUI: 14399840 | 30232110-8 | 29.09.2026 | 1,397 |
| Contract object: imprimanta multifunctionala | ||||
| DA41216557 | AGRILAND SOLUTION MACHINERY SRL CUI: 44237620 | 16700000-2 | 21.09.2026 | 214,000 |
| Contract object: achizitionare utilaj intretinere domeniul public comuna orlat, judetul sibiu - tractor | ||||
| DA41159093 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 30125100-2 | 11.09.2026 | 602 |
| Contract object: tonere imprimante | ||||
| DA41149055 | SC ALBACOM BIZ SRL CUI: 15432686 | 30125100-2 | 10.09.2026 | 756 |
| Contract object: cartuse , tonere imprimante | ||||
| DA41137884 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 30125100-2 | 09.09.2026 | 580 |
| Contract object: toner xerox | ||||
| DA41137618 | BNBUSINESS SRL CUI: 10933694 | 30192700-8 | 08.09.2026 | 468 |
| Contract object: produse birotica - papetarie | ||||
| DA41127727 | BNBUSINESS SRL CUI: 10933694 | 30197642-8 | 07.09.2026 | 1,085 |
| Contract object: hartie copiator a4 | ||||
| DA41070997 | BNBUSINESS SRL CUI: 10933694 | 39263000-3 | 28.08.2026 | 306 |
| Contract object: produse birotica - papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1047393 | ELECTRIC SERV SRL CUI: 18173764 | 45231400-9 | 21.12.2018 | 250,602 |
| Contract object: extindere retea iluminat strada noua | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131941 | procedura simplificata | 45232150-8 | 03.04.2026 | 2,341,878 |
| Contract object: executie lucrari pentru obiectivul: extindere sisteme de apa si canalizare pe strazile salistii, fabricii, gradinilor, in localitatea orlat, comuna orlat, judetul sibiu | ||||
| SCNA1101144 | procedura simplificata | 45233120-6 | 27.03.2024 | 2,292,571 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul de investitii: modernizare strada fabricii in localitatea orlat, comuna orlat, judetul sibiu | ||||
| SCNA1101142 | procedura simplificata | 45215120-4 | 27.03.2024 | 4,970,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executia lucrarilor pentru obiectivul de investitii: construire centru medical localitatea orlat, comuna orlat, judetul sibiu | ||||
| SCNA1097940 | procedura simplificata | 45221100-3 | 16.01.2024 | 2,235,500 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul de investitii: pod de legatura intre strada fabricii si strada mocanitei in localitatea orlat, comuna orlat, judetul sibiu | ||||
| SCNA1090621 | procedura simplificata | 45232130-2 | 11.08.2023 | 1,811,455 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul de investitii: retea de canalizare pluviala strazile avram iancu si granicerilor in localitatea orlat, comuna orlat, judetul sibiu. | ||||
| SCNA1048777 | procedura simplificata | 45233140-2 | 18.01.2021 | 1,001,897 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executia lucrarilor pentru obiectivul de investitii: modernizare strazi in localitatea orlat - prelungire strada garii, comuna orlat, judetul sibiu | ||||
| SCNA1042328 | procedura simplificata | 45231300-8 | 08.09.2020 | 1,417,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executia lucrarilor pentru obiectivul de investitii: retea aductiune apa bruta localitatea orlat, judetul sibiu | ||||
| SCNA1024092 | procedura simplificata | 45231221-0 | 27.09.2019 | 901,524 |
| Contract object: extindere conducta gaze naturale presiune redusa in comuna orlat, strazile mica, lunga, granicerilor, garii, noua | ||||
| SCNA1017128 | procedura simplificata | 45453000-7 | 29.05.2019 | 2,350,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executia lucrarilor pentru obiectivul de investitii: reparatii capitale cladire str. granicerilor - centru de pregatire profesionala orlat | ||||
| SCNA1015538 | procedura simplificata | 45232150-8 | 25.04.2019 | 6,281,984 |
| Contract object: lucrari de executie infrastructura de apa si apa uzata pentru obiectivul de investitii extinderea si modernizarea sistemelor de alimentare cu apa si canalizare menajera in localitatea orlat, comuna orlat, 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/4240952/api/v1/authorities/4240952/spend/api/v1/authorities/4240952/scores/api/v1/authorities/4240952/benchmarks/api/v1/authorities/4240952/county/api/v1/red-flags/by-authority/4240952/api/v1/authorities/4240952/years/api/v1/authorities/4240952/cpv/api/v1/authorities/4240952/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders