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CUI: 4240960 SIBIU GURA RAULUI 26 Indicators

COMUNA GURA RAULUI

Registered: 21.11.2013 GURA RIULUI, 566, 557095 https://www.primariagurariului.ro

Total spending

41.62 Mn.

256 suppliers · spent between 2018 and 2026

Direct purchases

26.92 Mn.

950 purchases

Offline purchases

631,330 RON

85 purchases

Tenders

14.08 Mn.

5 procedures · 5 contracts

Single-bidder rate

20.0%

5 lots

National rate: 40.9%

Ranked 4,418 of 5,138

DSI index

66.2%

27.55 Mn. of 41.62 Mn. without a tender

National median: 33.4%

Ranked 312 of 4,323

HHI

1,848

0 of 1 markets concentrated

National median: 1,961

Ranked 1,655 of 3,055

In county context: 0.18% of everything spent in SIBIU county · Ranked 59 of 413 authorities with purchases in the county

Risk indicators

#01 Slicing 8
#02 At the ceiling 16
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 20.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#10 Concentration 0

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 108; the other 96 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 STROIA INSTAL SRL CUI: 22864385 5,288,516 —— 5,288,516 12.7% 25
2 TERRA BUILDING SRL CUI: 14232426 20,000 — 4,400,796 4,420,796 10.6% 2
3 NV CONST SRL CUI: 18318920 1,337,220 — 2,925,857 4,263,077 10.2% 3
4 TOTAL N S A SRL CUI: 9315010 —— 3,490,991 3,490,991 8.4% 1
5 ADVISER SRL CUI: 17756727 1,806,814 —— 1,806,814 4.3% 40
6 TAL CONST SRL CUI: 28405233 1,794,762 —— 1,794,762 4.3% 3
7 ALOMAN ELECTRIC SRL CUI: 37807299 —— 1,447,368 1,447,368 3.5% 1
8 MIVO EXPERT CONSTRUCT SRL CUI: 26076398 —— 1,447,368 1,447,368 3.5% 1
9 DHC SYSTEM SRL CUI: 13368102 1,238,860 —— 1,238,860 3.0% 46
10 ASOCIATIA CULTURALA CEATA CUI: 29139970 924,779 —— 924,779 2.2% 15

The share is taken of the 41.62 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA41291875 TRANS CVR EMILIANOS SRL CUI: 14252296 44423000-1 29.09.2026 188
furnizare diverse articole
DA41286486 MEDIA INDEPENDENT SIB SRL CUI: 48114271 39294100-0 29.09.2026 500
pachet servicii publicitate
DA41282719 CIP 93 TRADING SRL CUI: 22609781 44111000-1 28.09.2026 8,264
furnizare diverse materiale
DA41251436 PRODUSEBIROU SRL CUI: 38572077 39831240-0 23.09.2026 430
pachet produse curatenie
DA41250510 ROUMASPORT SRL CUI: 23727785 37400000-2 23.09.2026 1,156
decathlon vest - pachet articole sportive
DA41246165 TEHNIC SRL CUI: 14515139 50413200-5 23.09.2026 2,530
service stingatoare si reductii
DA41195296 METALUL GURA RIULUI SRL CUI: 778607 44171000-9 16.09.2026 1,310
furnizare placi si tabla din metal
DA41195372 METALUL GURA RIULUI SRL CUI: 778607 44423740-0 16.09.2026 2,100
furnizare capace stradale din tabla, grosime 10 mm, diametru 500 mm
DA41194985 SANZIANA - GRADINA RAIULUI SRL CUI: 40719170 15897300-5 16.09.2026 223,334
pachet alimentar (sandwich sanziana + 1 fruct) in cadrul proiectului sci 2000
DA41163313 ALBATROS SRL CUI: 787524 71630000-3 11.09.2026 141
itp dacia logan sb-06-pgr

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2868748 NOBILE SRL CUI: 11456321 39221170-9 30.09.2026 12,212
furnizare gratare fonta
DAN2868742 DAV TRANS CIS SRL CUI: 38610146 50112000-3 30.09.2026 8,689
cv reparatii autovehicule
DAN2868734 DUMITRESCU AURELIAN PERSOANA FIZICA AUTORIZATA CUI: 53688912 71246000-4 30.09.2026 1,250
elaborare documentatii tehnico econimice cf ctr
DAN2868714 DUMITRESCU AURELIAN PERSOANA FIZICA AUTORIZATA CUI: 53688912 71246000-4 30.09.2026 1,250
elaborare doc tehnico economica cf contr
DAN2867392 DAMIAN MARIA-IOANA INTREPRINDERE INDIVIDUALA CUI: 51352079 39113600-3 29.09.2026 13,000
banci stradale
DAN2867361 ANDROLINE SRL CUI: 9840648 34913000-0 29.09.2026 74
furnizare piese
DAN2867336 ALBATROS SRL CUI: 787524 71631000-0 29.09.2026 141
inspectie tehnica periodica
DAN2867083 ROEL SRL CUI: 1596786 50313100-3 29.09.2026 1,222
servicii de reparatie copiator
DAN2867078 PROCIV FORM SRL CUI: 20301911 80411200-0 29.09.2026 980
curs masinist la masini pentru terasamente
DAN2867068 PRESMAN SRL CUI: 16066826 34913000-0 29.09.2026 419
furnizare piese de schimb

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1092817 procedura simplificata 45453000-7 27.09.2023 2,894,737
executie de lucrari pentru reabilitarea energetica moderata a scolii generale cu clasele 1-4, din comuna gura raului, jud.sibiu
SCNA1086960 procedura simplificata 45231300-8 27.05.2023 4,400,796
executie de lucrari : retele hidroedilitare in comuna gura raului, jud.sibiu
SCNA1009427 procedura simplificata 45214100-1 05.12.2018 2,925,857
contract de lucrari construire gradinita in com.gura raului, jud.sibiu- investitie de finalizat.
SCNA1007770 procedura simplificata 45233140-2 08.11.2018 3,490,991
contract de lucrari modernizare strazi in com.gura raului, jud.sibiu
SCNA1004122 procedura simplificata 34144210-3 10.09.2018 362,800
achizitionarea si dotarea de echipamente pentru serviciul voluntar pentru situatii de urgenta din comuna gura raului, 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/4240960
  • /api/v1/authorities/4240960/spend
  • /api/v1/authorities/4240960/scores
  • /api/v1/authorities/4240960/benchmarks
  • /api/v1/authorities/4240960/county
  • /api/v1/red-flags/by-authority/4240960
  • /api/v1/authorities/4240960/years
  • /api/v1/authorities/4240960/cpv
  • /api/v1/authorities/4240960/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API