Total spending
42.56 Mn.
205 suppliers · spent between 2018 and 2026
Direct purchases
17.43 Mn.
476 purchases
Offline purchases
2.18 Mn.
199 purchases
Tenders
22.95 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
46.1%
19.61 Mn. of 42.56 Mn. without a tender
National median: 33.4%
Ranked 1,102 of 4,323
HHI
4,108
0 of 1 markets concentrated
National median: 1,961
Ranked 424 of 3,055
In county context: 0.18% of everything spent in SIBIU county · Ranked 57 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 110; the other 98 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 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 1,513,771 | 69,748 | 11,144,787 | 12,728,306 | 29.9% | 9 |
| 2 | PRO HART GROUP SRL CUI: 22170774 | 394,297 | 21,054 | 9,274,810 | 9,690,161 | 22.8% | 8 |
| 3 | ZELLER HOME SRL CUI: 33032424 | 4,197,013 | 1,057,799 | 2,146,820 | 7,401,632 | 17.4% | 27 |
| 4 | DRAGOMIR ELECTRO DEL SRL CUI: 13491570 | 1,727,763 | 154,834 | — | 1,882,597 | 4.4% | 24 |
| 5 | ROCAFORT MEDIAS SRL CUI: 37448608 | 769,010 | 138,252 | — | 907,262 | 2.1% | 4 |
| 6 | PRESECAN IOAN PF CUI: 1640902323929 | 661,053 | 8,000 | 134,453 | 803,506 | 1.9% | 7 |
| 7 | BEST EXPERT MANAGEMENT & CONSULTING SRL CUI: 36292372 | 714,760 | — | — | 714,760 | 1.7% | 14 |
| 8 | TOPO LAND GIS SRL CUI: 25587106 | 250,717 | 107,926 | 248,230 | 606,873 | 1.4% | 4 |
| 9 | TOTAL ANTREPRENOR GRUP SRL CUI: 43973202 | 600,580 | — | — | 600,580 | 1.4% | 2 |
| 10 | A1 DESIGN SRL CUI: 25877266 | 491,834 | — | — | 491,834 | 1.2% | 3 |
The share is taken of the 42.56 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 |
|---|---|---|---|---|
| DA41281268 | SVS EXECUTION SECURITY SRL CUI: 37978310 | 32323500-8 | 29.09.2026 | 9,658 |
| Contract object: servicii instalare echipament sistem cctv | ||||
| DA41281399 | GESIB IMPEX SRL CUI: 4238227 | 30199000-0 | 29.09.2026 | 2,007 |
| Contract object: articole de papetarie si birotica | ||||
| DA41281567 | GESIB IMPEX SRL CUI: 4238227 | 39831240-0 | 29.09.2026 | 522 |
| Contract object: prosoape zz albe esentis / savio 150/pac 20pac/cut 2str | ||||
| DA41266875 | DRAGOMIR ELECTRO DEL SRL CUI: 13491570 | 50232100-1 | 25.09.2026 | 69,848 |
| Contract object: servicii de reparatii si interventii la retelele de iluminat public | ||||
| DA41250872 | AVENTIS MANAGEMENT SRL CUI: 45648135 | 71621000-7 | 24.09.2026 | 30,000 |
| Contract object: servicii de consultanta depunere capacitati stocare | ||||
| DA41248951 | HENDOR SRL CUI: 18285962 | 71000000-8 | 23.09.2026 | 28,000 |
| Contract object: servicii de proiectare tehnica pentru cladiri publice, construire capela alamor | ||||
| DA41197048 | DAS SOB GROUP SRL CUI: 32468779 | 79211000-6 | 17.09.2026 | 5,600 |
| Contract object: servicii financiare de asistenta si consultanta contabila | ||||
| DA41178876 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 15.09.2026 | 3,389 |
| Contract object: pachet diverse articole | ||||
| DA41178885 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 15.09.2026 | 1,281 |
| Contract object: pachet diverse articole | ||||
| DA41168228 | OFFROAD & RELOAD SRL CUI: 52205262 | 79952100-3 | 11.09.2026 | 4,000 |
| Contract object: pachet corturi eveniment | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864436 | LOOP ROOTS SRL CUI: 51992663 | 39522530-1 | 25.09.2026 | 7,300 |
| Contract object: servicii de organizare eveniment, inchiriere corturi pentru evenimente | ||||
| DAN2864158 | PLASTIC PRO SRL CUI: 13952194 | 39294100-0 | 25.09.2026 | 1,076 |
| Contract object: furnizare de bannere printate pentru evenimente | ||||
| DAN2864145 | EMA TOTAL TRADE SRL CUI: 34373756 | 19520000-7 | 25.09.2026 | 132 |
| Contract object: achizitie ghivece pentru flori | ||||
| DAN2864140 | TRENDY SRL CUI: 784269 | 15982000-5 | 25.09.2026 | 1,063 |
| Contract object: achizitie diverse bauturi imbuteliate | ||||
| DAN2864133 | DAMI PROD SRL CUI: 6615790 | 45215500-2 | 25.09.2026 | 2,900 |
| Contract object: inchiriere toalete ecologice pentru eveniment | ||||
| DAN2864052 | TRENDY SRL CUI: 784269 | 15981100-9 | 25.09.2026 | 1,449 |
| Contract object: achizitie apa si bauturi carbogazoase pentru eveniment | ||||
| DAN2830793 | MANU-TRANS SRL CUI: 17196808 | 60181000-0 | 12.08.2026 | 6,400 |
| Contract object: servicii de transport rutier conform comanda | ||||
| DAN2830789 | PREFABRICATE DIN BETON SIB SRL CUI: 49531811 | 44114200-4 | 12.08.2026 | 1,124 |
| Contract object: prefabricate din beton | ||||
| DAN2830780 | NOVABIS PREMIUM SRL CUI: 37126319 | 79419000-4 | 12.08.2026 | 1,800 |
| Contract object: servicii de reevaluare patrimoniu | ||||
| DAN2830774 | COPY COMPUTER SRL CUI: 14401851 | 30125100-2 | 12.08.2026 | 1,350 |
| Contract object: furnizare de toner toshiba fc-505 color | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119341 | procedura simplificata | 45321000-3 | 16.04.2025 | 2,146,820 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: reabilitarea moderata a scolii gimnaziale alamor, comuna loamnes, judetul sibiu | ||||
| SCNA1078260 | procedura simplificata | 45233140-2 | 28.10.2022 | 11,144,787 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: modernizare drumuri de interes local in localitatea armeni, comuna loamnes, judetul sibiu | ||||
| SCNA1051352 | procedura simplificata | 71354300-7 | 13.04.2021 | 248,230 |
| Contract object: servicii de cadastru general in comuna loamnes, judetul sibiu | ||||
| SCNA1027703 | procedura simplificata | 71354300-7 | 20.11.2019 | 134,453 |
| Contract object: servicii de cadastru general in comuna loamnes, judetul sibiu | ||||
| SCNA1011675 | procedura simplificata | 45232411-6 | 23.01.2019 | 9,274,810 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executia lucrarilor pentru obiectivul de investitii: infiintare sisteme de alimentare cu apa si canalizare menajera in localitatea armeni, comuna loamnes, 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/4240979/api/v1/authorities/4240979/spend/api/v1/authorities/4240979/scores/api/v1/authorities/4240979/benchmarks/api/v1/authorities/4240979/county/api/v1/red-flags/by-authority/4240979/api/v1/authorities/4240979/years/api/v1/authorities/4240979/cpv/api/v1/authorities/4240979/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders