Total spending
79.22 Mn.
278 suppliers · spent between 2018 and 2026
Direct purchases
47.36 Mn.
855 purchases
Offline purchases
556,965 RON
278 purchases
Tenders
31.30 Mn.
17 procedures · 17 contracts
Single-bidder rate
17.7%
17 lots
National rate: 40.9%
Ranked 4,589 of 5,138
DSI index
60.5%
47.92 Mn. of 79.22 Mn. without a tender
National median: 33.4%
Ranked 454 of 4,323
HHI
1,519
0 of 4 markets concentrated
National median: 1,961
Ranked 2,050 of 3,055
In county context: 0.34% of everything spent in SIBIU county · Ranked 24 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 114; the other 102 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 | 1,140,557 | — | 8,546,330 | 9,686,887 | 12.2% | 10 |
| 2 | PACONSTRUCT SRL CUI: 12229246 | 5,700,156 | 2,912 | — | 5,703,068 | 7.2% | 40 |
| 3 | INSTAL GRUP SRL CUI: 12473347 | 1,251,723 | — | 3,640,774 | 4,892,497 | 6.2% | 19 |
| 4 | TERUSA BUILD SRL CUI: 36370780 | — | — | 2,884,767 | 2,884,767 | 3.6% | 1 |
| 5 | PRIN COMPANY SIB SRL CUI: 27888008 | — | — | 2,884,767 | 2,884,767 | 3.6% | 1 |
| 6 | MENTOR CONSTRUCT SRL CUI: 25463035 | — | — | 2,884,767 | 2,884,767 | 3.6% | 1 |
| 7 | DRAGOMIR ELECTRO DEL SRL CUI: 13491570 | 2,617,903 | 53,540 | — | 2,671,443 | 3.4% | 45 |
| 8 | PRO HART GROUP SRL CUI: 22170774 | — | — | 2,575,800 | 2,575,800 | 3.3% | 1 |
| 9 | ALLPLAN TECHNOLOGY SRL CUI: 42802271 | — | — | 2,575,800 | 2,575,800 | 3.3% | 1 |
| 10 | MARIL CONSTRUCT SRL CUI: 23900044 | 1,950,876 | — | — | 1,950,876 | 2.5% | 10 |
The share is taken of the 79.22 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 |
|---|---|---|---|---|
| DA41274710 | TAJMASERV GRUP SRL CUI: 55419155 | 90910000-9 | 29.09.2026 | 124,300 |
| Contract object: servicii de curatenie | ||||
| DA41273912 | BULZ GRIGORE-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 45886200 | 92340000-6 | 28.09.2026 | 48,000 |
| Contract object: prestari servicii culturale. | ||||
| DA41238987 | DERATIZARE DD EXPRES SRL CUI: 40375395 | 90923000-3 | 22.09.2026 | 9,104 |
| Contract object: servicii dezinsectie, deratizare si dezinfectie | ||||
| DA41229363 | DESIGN CONSTRUCT SIB SRL CUI: 42162881 | 98390000-3 | 22.09.2026 | 13,000 |
| Contract object: servicii de demolare | ||||
| DA41192248 | BENJAMIN HIL STUDIO SRL CUI: 43149902 | 45400000-1 | 16.09.2026 | 329,842 |
| Contract object: lucrari de finisaje interioare (constructii) | ||||
| DA41192298 | BENJAMIN HIL STUDIO SRL CUI: 43149902 | 71220000-6 | 16.09.2026 | 16,950 |
| Contract object: servicii de proiectare | ||||
| DA41183932 | TOPO LAND GIS SRL CUI: 25587106 | 71351810-4 | 16.09.2026 | 61,010 |
| Contract object: documentatii topografice de punere in posesie si obtinere titluri de proprietate | ||||
| DA41081152 | BOBIC VIORICA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 51824350 | 85310000-5 | 02.09.2026 | 42,000 |
| Contract object: servicii de asistenta sociala | ||||
| DA41026440 | TAJMASERV GRUP SRL CUI: 55419155 | 77341000-2 | 20.08.2026 | 182,699 |
| Contract object: toaletare si elagaj arbori si arboret | ||||
| DA41025995 | EUROPEAN INVESTMENTS SOLUTIONS SRL CUI: 18829673 | 79311000-7 | 20.08.2026 | 28,250 |
| Contract object: servicii de consultanta studiu de oportunitate conform codului administrativ art. 309 - luciu de apa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2214451 | SALZBURG IMOBILIARE SRL CUI: 32045353 | 34913000-0 | 02.07.2024 | 769 |
| Contract object: piese schimb motor | ||||
| DAN2214435 | POPCRIS GREEN SERV SRL CUI: 46990887 | 30199000-0 | 02.07.2024 | 5,960 |
| Contract object: produse de papetarie | ||||
| DAN2214425 | POPCRIS GREEN SERV SRL CUI: 46990887 | 39263000-3 | 02.07.2024 | 4,008 |
| Contract object: produse de birou | ||||
| DAN2214397 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 02.07.2024 | 61 |
| Contract object: manusi de sudor | ||||
| DAN2214377 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22113000-5 | 02.07.2024 | 95 |
| Contract object: manual, actualizare autorizatie de construire | ||||
| DAN2214352 | DAN VALERICA SI ASOCIATII-SOCIETATE PROFESIONALA NOTARIALA CUI: 34945556 | 79100000-5 | 02.07.2024 | 860 |
| Contract object: autentificare acte | ||||
| DAN2214220 | PRODUSEBIROU SRL CUI: 38572077 | 30199000-0 | 02.07.2024 | 188 |
| Contract object: mape cu separatoare | ||||
| DAN2214164 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 02.07.2024 | 750 |
| Contract object: materiale trasere drum | ||||
| DAN2214145 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 02.07.2024 | 333 |
| Contract object: cordelina poliester | ||||
| DAN2214119 | POPCRIS GREEN SERV SRL CUI: 46990887 | 30199000-0 | 02.07.2024 | 5,980 |
| Contract object: produse papetarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133101 | procedura simplificata | 55524000-9 | 17.05.2026 | 456,422 |
| Contract object: pachete alimentare pentru scoala gimnaziala sura mica | ||||
| SCNA1131339 | procedura simplificata | 45214100-1 | 13.03.2026 | 8,654,300 |
| Contract object: achizitia serviciilor de proiectare si asistenta tehnica din partea proiectantului si a lucrarilor de specialitate in cadrul proiectului ,,construire gradinita cu program prelungit in comuna sura mica | ||||
| SCNA1112165 | procedura simplificata | 30000000-9 | 15.10.2024 | 489,225 |
| Contract object: dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant prescolar si preuniversitar din comuna sura mica | ||||
| SCNA1111357 | procedura simplificata | 39160000-1 | 01.10.2024 | 199,600 |
| Contract object: furnizare de mobilier pentru unitatile de invatamant prescolar si preuniversitar din comuna sura mica | ||||
| SCNA1110707 | procedura simplificata | 55524000-9 | 18.09.2024 | 334,730 |
| Contract object: pachete alimentare pentru scoala gimnaziala sura mica | ||||
| SCNA1105680 | procedura simplificata | 55524000-9 | 13.06.2024 | 148,732 |
| Contract object: furnizare pachete alimentare pentru scoala gimnaziala sura mica | ||||
| SCNA1104107 | procedura simplificata | 45332000-3 | 18.05.2024 | 1,815,366 |
| Contract object: modernizare strada livezii pe o lungime de 600m, comuna sura mica, jud. sibiu - executie retele hidroedilitare | ||||
| SCNA1094170 | procedura simplificata | 45232420-2 | 24.10.2023 | 7,727,400 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si executia lucrarilor de specilitate pentru obiectivul de investitie ,,extindere statie de epurare, localitatea sura mica, judetul sibiu | ||||
| SCNA1084111 | procedura simplificata | 45332000-3 | 21.03.2023 | 1,554,993 |
| Contract object: modernizare str. livezii pe o lungime de 600m, comuna sura mica, jud. sibiu - executie retele hidroedilitare | ||||
| SCNA1082863 | procedura simplificata | 45332000-3 | 13.02.2023 | 1,825,408 |
| Contract object: modernizare strada aleea cameliei - cu retele aferente, localitatea sura mica, jud. sibiu - executie retele hidroedilitare | ||||
- 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/4241109/api/v1/authorities/4241109/spend/api/v1/authorities/4241109/scores/api/v1/authorities/4241109/benchmarks/api/v1/authorities/4241109/county/api/v1/red-flags/by-authority/4241109/api/v1/authorities/4241109/years/api/v1/authorities/4241109/cpv/api/v1/authorities/4241109/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders