Total spending
52.46 Mn.
268 suppliers · spent between 2018 and 2026
Direct purchases
10.41 Mn.
1,523 purchases
Offline purchases
1.68 Mn.
618 purchases
Tenders
40.37 Mn.
13 procedures · 13 contracts
Single-bidder rate
46.2%
13 lots
National rate: 40.9%
Ranked 2,303 of 5,138
DSI index
23.0%
12.09 Mn. of 52.46 Mn. without a tender
National median: 33.4%
Ranked 3,166 of 4,323
HHI
1,715
0 of 1 markets concentrated
National median: 1,961
Ranked 1,817 of 3,055
In county context: 0.22% of everything spent in SIBIU county · Ranked 42 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 144; the other 132 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 | BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | — | — | 4,895,836 | 4,895,836 | 9.3% | 1 |
| 2 | ABC-CON-INTERNATIONAL SRL CUI: 23617561 | — | — | 4,895,836 | 4,895,836 | 9.3% | 1 |
| 3 | TEHNIMARKET SRL CUI: 15440751 | — | — | 4,895,836 | 4,895,836 | 9.3% | 1 |
| 4 | CASREP SRL CUI: 3206081 | — | — | 4,895,836 | 4,895,836 | 9.3% | 1 |
| 5 | CECONI SRL CUI: 6949560 | — | — | 4,697,896 | 4,697,896 | 9.0% | 1 |
| 6 | AVRIL SRL CUI: 2825969 | 887,415 | — | 2,718,524 | 3,605,939 | 6.9% | 2 |
| 7 | MGM CONSTRUCTII GENERALE SRL CUI: 25744537 | 95,925 | 95,464 | 2,915,806 | 3,107,195 | 5.9% | 22 |
| 8 | PRENIS SRL CUI: 6698361 | — | — | 1,565,306 | 1,565,306 | 3.0% | 1 |
| 9 | PTB-CONSULT R SRL CUI: 17131582 | 1,476,853 | — | — | 1,476,853 | 2.8% | 35 |
| 10 | ARHITECTURES PROJECTS DEVELOPMENT-8 SRL CUI: 34933357 | — | — | 1,365,000 | 1,365,000 | 2.6% | 1 |
The share is taken of the 52.46 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 |
|---|---|---|---|---|
| DA41303193 | PREFCON SRL CUI: 5067710 | 71000000-8 | 30.09.2026 | 19,000 |
| Contract object: documentatie tenhica pentru obtinerea autorizatie isu centre de varstnici | ||||
| DA41289211 | GAMMIS SRL CUI: 2684096 | 50100000-6 | 29.09.2026 | 1,172 |
| Contract object: interventie service auto sb 23 pcs | ||||
| DA41284274 | DASILVA ROM SRL CUI: 16659610 | 16160000-4 | 29.09.2026 | 422 |
| Contract object: pachet role fir pentru cosit | ||||
| DA41272598 | PRODUSEBIROU SRL CUI: 38572077 | 30192700-8 | 28.09.2026 | 1,118 |
| Contract object: pachet produse papetarie | ||||
| DA41272614 | PRODUSEBIROU SRL CUI: 38572077 | 39831240-0 | 28.09.2026 | 251 |
| Contract object: pachet produse curatenie | ||||
| DA41272631 | PRODUSEBIROU SRL CUI: 38572077 | 39831240-0 | 28.09.2026 | 578 |
| Contract object: pachet produse curatenie | ||||
| DA41272729 | PRODUSEBIROU SRL CUI: 38572077 | 39831240-0 | 28.09.2026 | 731 |
| Contract object: pachet produse curatenie | ||||
| DA41272778 | PRODUSEBIROU SRL CUI: 38572077 | 39831240-0 | 28.09.2026 | 1,128 |
| Contract object: pachet produse curatenie | ||||
| DA41272795 | PRODUSEBIROU SRL CUI: 38572077 | 39831240-0 | 28.09.2026 | 299 |
| Contract object: pachet produse curatenie | ||||
| DA41249886 | AVRATIP TASOS SRL CUI: 32780362 | 22458000-5 | 23.09.2026 | 45 |
| Contract object: factura a5 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858753 | MALLAUTOLINE SRL CUI: 45665756 | 71631200-2 | 21.09.2026 | 124 |
| Contract object: itp remorca sb13tgl | ||||
| DAN2858747 | MALLAUTOLINE SRL CUI: 45665756 | 71631200-2 | 21.09.2026 | 289 |
| Contract object: itp microbuz sb 27 lkh | ||||
| DAN2849043 | DAVID & G SRL CUI: 24948288 | 34300000-0 | 08.09.2026 | 30 |
| Contract object: bec 12v 60/55w all ride | ||||
| DAN2849033 | DAVID & G SRL CUI: 24948288 | 09134200-9 | 08.09.2026 | 3,532 |
| Contract object: motorina | ||||
| DAN2849025 | DAVID & G SRL CUI: 24948288 | 09132000-3 | 08.09.2026 | 563 |
| Contract object: benzina | ||||
| DAN2841700 | CATARAMA DUMITRU INTREPRINDERE FAMILIALA CUI: 26481722 | 03419000-0 | 28.08.2026 | 19,255 |
| Contract object: cherestea | ||||
| DAN2838083 | DAVID & G SRL CUI: 24948288 | 24951000-5 | 24.08.2026 | 60 |
| Contract object: solutie uree, adblue | ||||
| DAN2838078 | DAVID & G SRL CUI: 24948288 | 09134200-9 | 24.08.2026 | 2,368 |
| Contract object: motorina | ||||
| DAN2838073 | DAVID & G SRL CUI: 24948288 | 09132000-3 | 24.08.2026 | 187 |
| Contract object: benzina | ||||
| DAN2837741 | DAVID & G SRL CUI: 24948288 | 24951311-8 | 24.08.2026 | 24 |
| Contract object: antigel + apa distilata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124248 | procedura simplificata | 45000000-7 | 18.08.2025 | 2,718,524 |
| Contract object: reabilitare, modernizare scoala veche, comuna seica mare, judetul sibiu | ||||
| SCNA1120751 | procedura simplificata | 45231300-8 | 26.05.2025 | 19,583,343 |
| Contract object: modernizare si extindere retele hirdroedilitare, comuna seica mare, judetul sibiu | ||||
| SCNA1119132 | procedura simplificata | 45000000-7 | 10.04.2025 | 4,095,000 |
| Contract object: infiintare centru de zi de asistenta si recuperare cu echipa mobila de ingrijire la domiciliu pentru persoane varstnice, cod 8810 cz-v-i, comuna seica mare, judetul sibiu | ||||
| SCNA1113488 | procedura simplificata | 45000000-7 | 11.11.2024 | 1,306,532 |
| Contract object: reabilitare si modernizare cladire administrativa, comuna seica mare, judetul sibiu | ||||
| SCNA1111616 | procedura simplificata | 43325000-7 | 04.10.2024 | 270,600 |
| Contract object: ,,dotare parc, comuna seica mare, judetul sibiu - achizitie echipamente | ||||
| SCNA1097759 | procedura simplificata | 45000000-7 | 11.01.2024 | 3,130,612 |
| Contract object: infiintare si dotare centru de colectare prin aport voluntar seica mare, jud. sibiu | ||||
| SCNA1093147 | procedura simplificata | 33100000-1 | 03.10.2023 | 1,146,000 |
| Contract object: reabilitare, modernizare si dotare dispensar, sat seica mare, comuna seica mare, judetul sibiu - echipamente medicale | ||||
| SCNA1066833 | procedura simplificata | 45311000-0 | 14.03.2022 | 833,598 |
| Contract object: executie lucrari aferente proiectului modernizare sistem iluminat public, comuna seica mare, judetul sibiu | ||||
| CAN1073637 | licitatie deschisa | 30190000-7 | 24.02.2022 | 795,352 |
| Contract object: achizitionare echipamente tic pentru obiectivul de investitie imbunatatirea infrastructurii tic in domeniul e-educatie, comuna seica mare, judetul sibiu | ||||
| SCNA1066201 | procedura simplificata | 43262000-7 | 24.02.2022 | 302,800 |
| Contract object: achizitionare buldoexcavator, comuna seica mare, 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/4241052/api/v1/authorities/4241052/spend/api/v1/authorities/4241052/scores/api/v1/authorities/4241052/benchmarks/api/v1/authorities/4241052/county/api/v1/red-flags/by-authority/4241052/api/v1/authorities/4241052/years/api/v1/authorities/4241052/cpv/api/v1/authorities/4241052/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders