Total spending
21.85 Mn.
276 suppliers · spent between 2018 and 2026
Direct purchases
6.41 Mn.
1,669 purchases
Offline purchases
867,056 RON
125 purchases
Tenders
14.58 Mn.
9 procedures · 9 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
33.3%
7.28 Mn. of 21.85 Mn. without a tender
National median: 33.4%
Ranked 2,173 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in SIBIU county · Ranked 95 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 112; the other 100 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 | TERUSA BUILD SRL CUI: 36370780 | — | — | 7,590,842 | 7,590,842 | 34.7% | 1 |
| 2 | BALTUR SIB SRL CUI: 10565398 | 364,526 | — | 5,279,978 | 5,644,504 | 25.8% | 3 |
| 3 | STUDIO T ARHITECT SRL CUI: 37848078 | 93,666 | — | 807,162 | 900,828 | 4.1% | 4 |
| 4 | MY - TROY SRL CUI: 17143226 | — | — | 807,162 | 807,162 | 3.7% | 1 |
| 5 | HIPERO CONSTRUCT SRL CUI: 21571611 | 615,988 | — | — | 615,988 | 2.8% | 9 |
| 6 | TRANS GRUP AGAPIA SRL CUI: 28136275 | 400,969 | — | — | 400,969 | 1.8% | 5 |
| 7 | VISA MEDING SRL CUI: 14307081 | 339,683 | 15,654 | — | 355,337 | 1.6% | 111 |
| 8 | EXPLORER SRL CUI: 6467367 | 153,972 | 35,182 | — | 189,154 | 0.9% | 11 |
| 9 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 176,314 | 4,867 | — | 181,181 | 0.8% | 16 |
| 10 | TELSEC SRL CUI: 31680357 | 87,928 | 87,928 | — | 175,856 | 0.8% | 4 |
The share is taken of the 21.85 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 |
|---|---|---|---|---|
| DA41302552 | GEA TYRES SRL CUI: 49636419 | 50116500-6 | 30.09.2026 | 6,000 |
| Contract object: servicii vulcanizare | ||||
| DA41157599 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 71356100-9 | 10.09.2026 | 69 |
| Contract object: verificare metrologica rigla gradata 4m. pt. masurarea nivelului in rezervoare de | ||||
| DA41073489 | ROYAL CANIN ROMANIA SRL CUI: 23330741 | 15713000-9 | 31.08.2026 | 2,629 |
| Contract object: shn pro maxi adult 20kg | ||||
| DA41073624 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 44423000-1 | 31.08.2026 | 305 |
| Contract object: penseta dreapta 115 mm, pungi zip, 40*60 mm, 100 buc, penseta curbata cu varf bont plat, 115 mm | ||||
| DA41054943 | BIOTUR EXIM SRL CUI: 8034823 | 33691000-0 | 27.08.2026 | 214 |
| Contract object: sampon malaseb 250 ml | ||||
| DA41031507 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 38310000-1 | 24.08.2026 | 354 |
| Contract object: balanta de precizie kern eha 500-1, 500 g | ||||
| DA41016269 | OBD HUB SRL CUI: 33715451 | 38500000-0 | 20.08.2026 | 1,999 |
| Contract object: tester auto obdii - launch crp919x | ||||
| DA41001345 | CON INSTAL SERV SRL CUI: 24047469 | 16311000-8 | 18.08.2026 | 2,058 |
| Contract object: motocoasa stihl fs235 | ||||
| DA40851837 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15981100-9 | 21.07.2026 | 1,821 |
| Contract object: pachet apa minerala plata | ||||
| DA40823578 | ATU TECH SRL CUI: 29104875 | 32323500-8 | 16.07.2026 | 85 |
| Contract object: set videobalun pasiv, mufa alimentare camere 12v, conector tata, mufa dcf pentru alimentare camera m | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863678 | EMILIAN SRL CUI: 3351243 | 50112000-3 | 25.09.2026 | 1,132 |
| Contract object: servicii de reparatie opel vivaro mai 44664 | ||||
| DAN2863676 | EMILIAN SRL CUI: 3351243 | 50110000-9 | 25.09.2026 | 327 |
| Contract object: servicii de revizie opel vivaro mai 44664 | ||||
| DAN2862852 | EMILIAN SRL CUI: 3351243 | 50112000-3 | 24.09.2026 | 864 |
| Contract object: servicii reparatie dacia logan mai 41887 | ||||
| DAN2860575 | VERIFICATOR SI EXPERT CONSTRUCTII SRL CUI: 35456698 | 71328000-3 | 22.09.2026 | 51,000 |
| Contract object: serviciilor de verificare a documentatiilor tehnice faza d.t.a.c. - d.t.o.e. - p.t. + d.d.e., inclusiv a modificarilor de solutii tehnice pe parcursul executiei lucrarilor necesare realizarii obiectivului de investitii:<br>cresterea eficientei energetice a pavilionului b - 45-70-02 - apartinand i.j.j. sibiu in cadrul programului regiunea centru 2021-2027, axa prioritara 3 - o regiune cu comunitati prietenoase cu mediul, obiectiv specific 2.1. promovarea eficientei energetice si reducerea emisiilor de gaze cu efect de sera, actiunea 3.2 - eficienta energetica in cladiri publice,<br>cod smis 318692 | ||||
| DAN2856968 | EMILIAN SRL CUI: 3351243 | 50112000-3 | 17.09.2026 | 1,488 |
| Contract object: servicii reparatie dacia logan mai 41443 | ||||
| DAN2856955 | LEMINGS SRL CUI: 12039551 | 79341000-6 | 17.09.2026 | 14,995 |
| Contract object: servicii informare si publicitate la obiectivul de investitii cresterea eficientei energetice a pavilionului b -45-70-02 apartinand i.j.j. sibiu | ||||
| DAN2856934 | EDILSIB CONS SRL CUI: 39606020 | 71520000-9 | 17.09.2026 | 99,000 |
| Contract object: serviciul de asistenta tehnica - dirigentie de santier necesare realizarii obiectivului de investitii cresterea eficientei energetice a pavilionului b -45-70-02 apartinand i.j.j. sibiu | ||||
| DAN2854578 | AUTO LIDALEX SRL CUI: 11411699 | 42924730-5 | 15.09.2026 | 855 |
| Contract object: recuperator ulei auto | ||||
| DAN2851935 | EMILIAN SRL CUI: 3351243 | 50112000-3 | 11.09.2026 | 1,161 |
| Contract object: servicii de revizie mai 41843 dacia logan | ||||
| DAN2851679 | AUTO LIDALEX SRL CUI: 11411699 | 34300000-0 | 11.09.2026 | 1,392 |
| Contract object: bloc lumini dacia duster, ventilator radiator dacia duster | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136696 | procedura simplificata | 45210000-2 | 03.09.2026 | 7,590,842 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica si executie de lucrari de constructii si instalatii, pentru obiectivul de investitii<br>cresterea eficientei energetice a pavilionului b- 45-70-02 apartinand inspectoratului de jandarmi judetean sibiu | ||||
| CAN1172917 | negociere fara publicare prealabila | 09123000-7 | 13.08.2026 | 16,858 |
| Contract object: contract subsecvent nr. 1 / 4061702 / 03.08.2026 furnizare gaze naturale in perioada 10.08.2026 - 30.11.2026, in baza acordului- cadru de furnizare gaze naturale nr. 362835 din 29.07.2026 | ||||
| CAN1165306 | negociere fara publicare prealabila | 09123000-7 | 01.04.2026 | 14,814 |
| Contract object: contract subsecvent nr 3 furnizare gaze naturale 01.03-31.03.2026 | ||||
| CAN1165304 | negociere fara publicare prealabila | 09310000-5 | 01.04.2026 | 8,253 |
| Contract object: contract subsecvent nr. 3 furnizare energie electrica perioada 01.04.2026-30.04.2026 | ||||
| CAN1163534 | negociere fara publicare prealabila | 09310000-5 | 02.03.2026 | 11,554 |
| Contract object: contract subsecvent nr 2 furnizare energie electrica pentru perioada 01.03-31.03.2026 | ||||
| CAN1162897 | negociere fara publicare prealabila | 09123000-7 | 18.02.2026 | 21,897 |
| Contract object: contract subsecvent furnizare gaze naturale perioada 01.01.2026-28.02.2026 | ||||
| CAN1162868 | negociere fara publicare prealabila | 09310000-5 | 17.02.2026 | 18,520 |
| Contract object: contract furnizare energie electrica pentru perioada 01.01.2026-28.02.2026 | ||||
| SCNA1089889 | procedura simplificata | 45216110-8 | 28.07.2023 | 1,614,325 |
| Contract object: proiectare tehnica si executie de lucrari pentru realizarea obiectivului de investitii reabilitarea si modernizarea pavilionului 45-70-03 apartinand i.j.j. sibiu cod c5-b2.2.b51, cu finantare din fondurile europene aferente planului national de redresare si rezilienta pnrr/2022/c5/2/b.2.2/1, componenta 5- valul renovarii/ axa 2-schema de granturi pentru eficienta energetica in cladiri publice | ||||
| SCNA1038469 | procedura simplificata | 45216110-8 | 22.06.2020 | 5,279,978 |
| Contract object: proiectare tehnica si executie lucrari de constructii si instalatii privind realizarea obiectivului de investitii denumit ,,cresterea eficientei energetice a pavilionului principal apartinand i.j.j sibiu cod smis 110350 finantat prin p.o.r 2014-2020 | ||||
- 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/4240995/api/v1/authorities/4240995/spend/api/v1/authorities/4240995/scores/api/v1/authorities/4240995/benchmarks/api/v1/authorities/4240995/county/api/v1/red-flags/by-authority/4240995/api/v1/authorities/4240995/years/api/v1/authorities/4240995/cpv/api/v1/authorities/4240995/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders