Total spending
137.52 Mn.
571 suppliers · spent between 2018 and 2026
Direct purchases
28.65 Mn.
3,922 purchases
Offline purchases
6.40 Mn.
47 purchases
Tenders
102.46 Mn.
48 procedures · 50 contracts
Single-bidder rate
17.1%
41 lots
National rate: 40.9%
Ranked 4,605 of 5,138
DSI index
25.5%
35.06 Mn. of 137.52 Mn. without a tender
National median: 33.4%
Ranked 2,959 of 4,323
HHI
3,030
0 of 3 markets concentrated
National median: 1,961
Ranked 793 of 3,055
In county context: 0.59% of everything spent in SIBIU county · Ranked 16 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 178; the other 166 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 | GEIGER TRANSILVANIA SRL CUI: 8844358 | 395,745 | 671,610 | 49,883,556 | 50,950,911 | 37.0% | 31 |
| 2 | NV CONST SRL CUI: 18318920 | — | 784,246 | 8,244,438 | 9,028,684 | 6.6% | 3 |
| 3 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | — | — | 5,565,151 | 5,565,151 | 4.0% | 1 |
| 4 | MODVEST CONSTRUCT 2000 SRL CUI: 18722110 | 45,000 | 15,126 | 4,355,980 | 4,416,106 | 3.2% | 3 |
| 5 | O & M EDIL SRL CUI: 19104975 | — | — | 4,355,980 | 4,355,980 | 3.2% | 1 |
| 6 | GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 | — | — | 4,355,980 | 4,355,980 | 3.2% | 1 |
| 7 | DARCON GENERAL CONSTRUCT SRL CUI: 34984750 | 727,668 | 400,616 | 2,668,026 | 3,796,310 | 2.8% | 9 |
| 8 | EURO WAGEN SRL CUI: 17255785 | 300,722 | 414,149 | 2,973,445 | 3,688,316 | 2.7% | 28 |
| 9 | RARES SRL CUI: 792440 | — | — | 3,595,415 | 3,595,415 | 2.6% | 2 |
| 10 | HIDROCONSTRUCTIA SA CUI: 1556820 | 281,956 | 615,917 | 2,636,941 | 3,534,814 | 2.6% | 11 |
The share is taken of the 137.52 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 |
|---|---|---|---|---|
| DA41299468 | EXTRA V SRL CUI: 812130 | 44192000-2 | 30.09.2026 | 13,261 |
| Contract object: materiale de constructii | ||||
| DA41293808 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | 79820000-8 | 30.09.2026 | 1,220 |
| Contract object: placa permanenta informativa - proiect cod smis 342590, finantat prin pr centru 2021-2027 | ||||
| DA41278650 | DINAMIC AUTOSPA SRL CUI: 36071355 | 50112200-5 | 28.09.2026 | 1,075 |
| Contract object: servicii reparatii | ||||
| DA41266123 | PORR CONSTRUCT SRL CUI: 16601724 | 45500000-2 | 28.09.2026 | 16,280 |
| Contract object: inchiriere autogreder cu operator | ||||
| DA41269951 | PRODUSEBIROU SRL CUI: 38572077 | 39512000-4 | 28.09.2026 | 1,269 |
| Contract object: pachet articole textile | ||||
| DA41269991 | PRODUSEBIROU SRL CUI: 38572077 | 30199000-0 | 28.09.2026 | 916 |
| Contract object: pachet produse papetarie | ||||
| DA41269900 | PRODUSEBIROU SRL CUI: 38572077 | 39831240-0 | 28.09.2026 | 615 |
| Contract object: pachet produse curatenie | ||||
| DA41265258 | DOMY CONSTRUCT METAL SRL CUI: 52281898 | 34928400-2 | 28.09.2026 | 1,880 |
| Contract object: recipient zincata pentru cosuri de gunoi | ||||
| DA41266263 | EDITURA TECHNO MEDIA SRL CUI: 15030840 | 22121000-4 | 25.09.2026 | 1,956 |
| Contract object: retiparire volum avrig ieri, azi, maine | ||||
| DA41264244 | OCTANO DOWNSTREAM SRL CUI: 38075752 | 09100000-0 | 25.09.2026 | 10,537 |
| Contract object: combustibil auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866425 | DARCON GENERAL CONSTRUCT SRL CUI: 34984750 | 45233222-1 | 29.09.2026 | 290,616 |
| Contract object: lucrari pentru amenajare zona pietonala si construire platforma pentru colectarea selectiva a deseurilor menajare in cartier sticla - orasul avrig | ||||
| DAN2857310 | NV CONST SRL CUI: 18318920 | 45453000-7 | 18.09.2026 | 784,246 |
| Contract object: lucrari de reparatii la corpul c5 scoala generala marsa pentru amenajarea unui centru de zi pentru copii si familie, in cadrul proiectului avrig = acasa in tara fagarasului - retea integrata pentru prevenirea separarii copilului de familie. finantare prin programul incluziune si demnitate sociala 2021-2027, prioritatea p5 - reducerea disparitatilor dintre copiii la risc de saracie si/sau excluziune sociala si ceilalti copii, fondul social european plus (fse+), in teritoriul iti tara fagarasului. | ||||
| DAN2850846 | STRABAG SRL CUI: 6891914 | 45233222-1 | 10.09.2026 | 131,173 |
| Contract object: lucrari de reparatii alee cimitir orasenesc avrig | ||||
| DAN2802835 | ANOTECH STEELWORKS SRL CUI: 37562296 | 71319000-7 | 08.07.2026 | 15,750 |
| Contract object: servicii evaluare vizuala rapida a imobilelor conform legii nr. 212/2022 | ||||
| DAN2789361 | ELECTRO-CON IMPEX SRL CUI: 15673447 | 45310000-3 | 25.06.2026 | 247,205 |
| Contract object: executie relocare transformator si linii electrice pt1-valea avrigului | ||||
| DAN2787689 | GREEN TOURISM SRL CUI: 41195511 | 45111291-4 | 24.06.2026 | 45,000 |
| Contract object: lucrari de defrisare si curatire teren, apartinand domeniului public al orasului avrig, inscris in cf nr.111984 | ||||
| DAN2783752 | GAVRILOV ALEXANDRA PERSOANA FIZICA AUTORIZATA CUI: 40122058 | 92312000-1 | 18.06.2026 | 3,800 |
| Contract object: spectacol de teatru | ||||
| DAN2783726 | WERKSTATT SRL CUI: 37397199 | 79952100-3 | 18.06.2026 | 99,174 |
| Contract object: servicii de organizare eveniment cultural artistic zilele avrigului | ||||
| DAN2772066 | PROAV MIVI SRL CUI: 42928432 | 45261900-3 | 04.06.2026 | 176,916 |
| Contract object: lucrari de reparatie cladire primarie (invelitoare si termosistem) - imobil nr. 31 | ||||
| DAN2772017 | DARCON GENERAL CONSTRUCT SRL CUI: 34984750 | 45221119-9 | 04.06.2026 | 110,000 |
| Contract object: lucrari de reparatie pod str horea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137585 | procedura simplificata | 45233140-2 | 30.09.2026 | 1,463,270 |
| Contract object: executie lucrari modernizare drum de exploatare de2671 sector cuprins intre dj105g si raul avrig km 0+000 si km 0+650, cf nr. 114889 | ||||
| SCNA1136132 | procedura simplificata | 37535200-9 | 19.08.2026 | 85,900 |
| Contract object: amenajare parc camp localitatea marsa | ||||
| SCNA1136130 | procedura simplificata | 37535200-9 | 19.08.2026 | 87,600 |
| Contract object: modernizare parc mic joaca zona centrala avrig | ||||
| CAN1172522 | procedura simplificata proprie | 09310000-5 | 05.08.2026 | 513,104 |
| Contract object: energie electrica | ||||
| CAN1172521 | negociere fara publicare prealabila | 09123000-7 | 05.08.2026 | 339,308 |
| Contract object: furnizare gaze naturale | ||||
| SCNA1134925 | procedura simplificata | 45200000-9 | 13.07.2026 | 5,565,151 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala gimnaziala avrig, judetul sibiu | ||||
| SCNA1125182 | procedura simplificata | 45233140-2 | 29.06.2026 | 2,587,505 |
| Contract object: reabilitare strada crisan, oras avrig- executie lucrari | ||||
| CAN1165993 | licitatie deschisa | 55524000-9 | 17.04.2026 | 2,947,919 |
| Contract object: servicii de catering pentru suport alimentar acordat in baza hg 1.171 din 30 decembrie 2025 privind instituirea programului national masa sanatoasa in anul 2026 pentru prescolarii si elevii liceului teoretic gheorghe lazar avrig si scolii gimnaziale avrig, jud sibiu | ||||
| CAN1166055 | licitatie deschisa | 72212900-8 | 17.04.2026 | 146,556 |
| Contract object: servicii de extindere functionala si integrare online a aplicatiei de gestionare a impozitelor si taxelor locale, precum si a celei pentru registrul agricol existente in cadrul sistemului tic al primariei orasului avrig | ||||
| SCNA1131720 | procedura simplificata | 45233140-2 | 26.03.2026 | 2,601,494 |
| Contract object: modernizare str. cioplea - avrig- executie lucrari | ||||
- 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/4241087/api/v1/authorities/4241087/spend/api/v1/authorities/4241087/scores/api/v1/authorities/4241087/benchmarks/api/v1/authorities/4241087/county/api/v1/red-flags/by-authority/4241087/api/v1/authorities/4241087/years/api/v1/authorities/4241087/cpv/api/v1/authorities/4241087/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders