Total spending
38.70 Mn.
253 suppliers · spent between 2018 and 2026
Direct purchases
17.53 Mn.
902 purchases
Offline purchases
118,208 RON
42 purchases
Tenders
21.05 Mn.
10 procedures · 10 contracts
Single-bidder rate
20.0%
10 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
45.6%
17.65 Mn. of 38.70 Mn. without a tender
National median: 33.4%
Ranked 1,132 of 4,323
HHI
2,319
0 of 2 markets concentrated
National median: 1,961
Ranked 1,210 of 3,055
In county context: 0.17% of everything spent in SIBIU county · Ranked 61 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 124; the other 112 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 | — | — | 8,322,429 | 8,322,429 | 21.5% | 1 |
| 2 | TRANS GRUP AGAPIA SRL CUI: 28136275 | 344,556 | — | 6,732,321 | 7,076,877 | 18.3% | 4 |
| 3 | INSTAL GRUP SRL CUI: 12473347 | 2,373,496 | — | — | 2,373,496 | 6.1% | 6 |
| 4 | NV CONST SRL CUI: 18318920 | 67,000 | — | 1,563,699 | 1,630,699 | 4.2% | 3 |
| 5 | CROMULENT PROPERTY CONSULTING SRL CUI: 39431599 | — | — | 1,421,203 | 1,421,203 | 3.7% | 1 |
| 6 | GAAN COM94 SRL CUI: 6243769 | — | — | 1,421,203 | 1,421,203 | 3.7% | 1 |
| 7 | MEDIA MARKETING SRL CUI: 13261261 | 1,351,375 | — | — | 1,351,375 | 3.5% | 32 |
| 8 | CASA 21 SRL CUI: 18670496 | 1,048,050 | — | 229,320 | 1,277,370 | 3.3% | 9 |
| 9 | ADBAU CONSTRUCT SRL CUI: 39200748 | 1,091,785 | — | — | 1,091,785 | 2.8% | 3 |
| 10 | ITCONSTRUCTION SRL CUI: 36348686 | 581,031 | — | — | 581,031 | 1.5% | 11 |
The share is taken of the 38.70 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 |
|---|---|---|---|---|
| DA41279104 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 28.09.2026 | 608 |
| Contract object: oskar beton em alb 10l | ||||
| DA41278795 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 1,266 |
| Contract object: pachet diverse articole | ||||
| DA41269578 | TEQWISE INSIDE SRL CUI: 40762707 | 71221000-3 | 28.09.2026 | 15,000 |
| Contract object: verificarea tehnica modernizare si eficientizare energetica scoala primara racovita | ||||
| DA41243454 | TRANSILVANIA ARCHITECTS SRL CUI: 37653980 | 71250000-5 | 23.09.2026 | 265,000 |
| Contract object: d.t.a.c., p.t. + d.e. si asistenta tehnica | ||||
| DA41243392 | MEDIA MARKETING SRL CUI: 13261261 | 79411000-8 | 23.09.2026 | 100,000 |
| Contract object: servicii de consultanta privind managementul investitiei prc | ||||
| DA41243422 | MEDIA MARKETING SRL CUI: 13261261 | 79341000-6 | 23.09.2026 | 10,000 |
| Contract object: materiale informare proiecte prc sub 500 mii euro | ||||
| DA41227784 | ATTO REGAL SRL CUI: 11228633 | 35121800-6 | 21.09.2026 | 705 |
| Contract object: oglinda rutiera 60 cm | ||||
| DA41208496 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | 31681410-0 | 18.09.2026 | 1,428 |
| Contract object: bec led_40w_e27_6400k | ||||
| DA41208777 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 17.09.2026 | 1,326 |
| Contract object: pachet produse curatenie | ||||
| DA41051176 | BASARAB SRL CUI: 816573 | 44100000-1 | 26.08.2026 | 1,351 |
| Contract object: materiale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2684120 | PE-RO STAMPS SRL CUI: 52064171 | 30192153-8 | 17.02.2026 | 230 |
| Contract object: stampile | ||||
| DAN2327959 | GESIB IMPEX SRL CUI: 4238227 | 30199000-0 | 04.12.2024 | 666 |
| Contract object: articole de papetarie si alte<br>articole din hartie | ||||
| DAN2302576 | BASARAB SRL CUI: 816573 | 44313000-7 | 30.10.2024 | 3,183 |
| Contract object: plasa sudata | ||||
| DAN2257381 | BASARAB SRL CUI: 816573 | 44100000-1 | 03.09.2024 | 5,496 |
| Contract object: materiale pentru constructii | ||||
| DAN2257378 | BASARAB SRL CUI: 816573 | 44100000-1 | 03.09.2024 | 343 |
| Contract object: materiale pentru constructii | ||||
| DAN2193700 | AMFIBOSWIN SRL CUI: 16109129 | 14212300-3 | 03.06.2024 | 5,051 |
| Contract object: piatra sparta 16-22,4 | ||||
| DAN2193681 | PERFECT MEDICAL SRL CUI: 23251990 | 33141623-3 | 03.06.2024 | 320 |
| Contract object: kit trusa sanitara(2buc) si trusa auto(2buc) | ||||
| DAN2190969 | MITALIS OFFICE SRL CUI: 36003296 | 44211110-6 | 29.05.2024 | 820 |
| Contract object: urna de vot | ||||
| DAN2190968 | ALIN BATERII SRL CUI: 7628674 | 31440000-2 | 29.05.2024 | 1,597 |
| Contract object: acumulator monbat | ||||
| DAN2190967 | ATRIX SRL CUI: 5246023 | 42670000-3 | 29.05.2024 | 1,296 |
| Contract object: piese si accesorii pentru drujba si motocosioare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125517 | procedura simplificata | 45210000-2 | 17.09.2025 | 1,563,699 |
| Contract object: executia lucrarilor in cadrul proiectului de modernizare si eficientizare energetica scoala sebesu de sus, comuna racovita, judetul sibiu | ||||
| SCNA1101929 | procedura simplificata | 45200000-9 | 10.04.2024 | 2,842,407 |
| Contract object: executia lucrarilor in cadrul proiectului de eficienta energetica scoala racovita, judetul sibiu | ||||
| SCNA1084966 | procedura simplificata | 45233120-6 | 11.04.2023 | 8,322,429 |
| Contract object: modernizare drumuri publice in interiorul localitatilor racovita si sebesu de sus in comuna racovita, judetul sibiu | ||||
| SCNA1072987 | procedura simplificata | 71354300-7 | 15.07.2022 | 229,320 |
| Contract object: realizarea lucrarilor de inregistrare sistematica pe sectoare cadastrale in intravilan in vederea inscrierii acestora in sistemul integrat de cadastru si carte funciara, apartinand uat racovita, jud. sibiu | ||||
| SCNA1063419 | procedura simplificata | 30190000-7 | 20.12.2021 | 446,691 |
| Contract object: achizitionare echipamente tic pentru obiectivul de investitie imbunatatirea infrastructurii tic in domeniul e-educatie, comuna racovita, judetul sibiu | ||||
| SCNA1036126 | procedura simplificata | 48952000-6 | 29.04.2020 | 304,528 |
| Contract object: achizitia de produse de sonorizare si lumini in cadrul proiectului dotare camine culturale, comuna racovita, judetul sibiu. | ||||
| SCNA1036121 | procedura simplificata | 18410000-6 | 29.04.2020 | 440,925 |
| Contract object: achizitie porturi populare pentru obeictivul de investitie : dotare camine culturale, comuna racovita, judetul sibiu | ||||
| SCNA1029646 | procedura simplificata | 39100000-3 | 17.12.2019 | 164,835 |
| Contract object: achizitie produse de mobilier pentru obeictivul de investitie : dotare camine culturale, comuna racovita, judetul sibiu | ||||
| SCNA1028092 | procedura simplificata | 45232430-5 | 26.11.2019 | 2,901,547 |
| Contract object: executie lucrari pentru proiectul captare, tratare si inmagazinarea apei in sebesu de sus, com. racovita, jud. sibiu | ||||
| SCNA1006624 | procedura simplificata | 45233120-6 | 19.10.2018 | 3,830,774 |
| Contract object: reabilitare drumuri comunale si retea stradala com. racovita 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/4241150/api/v1/authorities/4241150/spend/api/v1/authorities/4241150/scores/api/v1/authorities/4241150/benchmarks/api/v1/authorities/4241150/county/api/v1/red-flags/by-authority/4241150/api/v1/authorities/4241150/years/api/v1/authorities/4241150/cpv/api/v1/authorities/4241150/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders