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CUI: 4241168 SIBIU BLAJEL 13 Indicators

COMUNA BLAJEL

Registered: 26.11.2013 TUDOR VLADIMIRESCU, 70, 557050

Total spending

23.85 Mn.

250 suppliers · spent between 2018 and 2026

Direct purchases

12.17 Mn.

2,037 purchases

Offline purchases

1.19 Mn.

387 purchases

Tenders

10.49 Mn.

2 procedures · 2 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

56.0%

13.36 Mn. of 23.85 Mn. without a tender

National median: 33.4%

Ranked 582 of 4,323

HHI

1,796

0 of 1 markets concentrated

National median: 1,961

Ranked 1,719 of 3,055

In county context: 0.10% of everything spent in SIBIU county · Ranked 92 of 413 authorities with purchases in the county

Risk indicators

#01 Slicing 6
#02 At the ceiling 6
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 56.0%
#10 Concentration 0

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 131; the other 119 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 221,824 — 3,427,593 3,649,417 15.3% 2
2 PRENIS SRL CUI: 6698361 23,100 — 3,427,593 3,450,693 14.5% 3
3 TOTAL N S A SRL CUI: 9315010 —— 3,427,593 3,427,593 14.4% 1
4 TIBMED CONSTRUCT CATALIN SRL CUI: 43269097 2,352,044 216,257 — 2,568,301 10.8% 13
5 TOPO LAND GIS SRL CUI: 25587106 1,062,017 —— 1,062,017 4.5% 8
6 GERTNER D TIBI INTREPRINDERE INDIVIDUALA CUI: 28105791 1,002,310 7,958 — 1,010,268 4.2% 12
7 MEDIA MARKETING SRL CUI: 13261261 881,000 —— 881,000 3.7% 26
8 DEOCON SRL CUI: 7637052 587,870 128 — 587,998 2.5% 32
9 CARRIAN SRL CUI: 17326207 533,840 2,016 — 535,856 2.2% 58
10 DRUMURI SI PODURI SA CUI: 11766640 524,225 —— 524,225 2.2% 11

The share is taken of the 23.85 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
DA41284867 CARRIAN SRL CUI: 17326207 14210000-6 29.09.2026 15,000
piatra sparta 0-63
DA41252403 TIBMED CONSTRUCT CATALIN SRL CUI: 43269097 45232453-2 24.09.2026 139,958
lucrari de amenajare santuri cu rigole r8, podete si montat pavaj
DA41243003 GAMMIS SRL CUI: 2684096 50100000-6 23.09.2026 1,682
interventie service la auto sb 16 pcb
DA41242991 GAMMIS SRL CUI: 2684096 34320000-6 23.09.2026 1,041
piese dacia logan sb 16 pcb
DA41242976 GAMMIS SRL CUI: 2684096 50100000-6 23.09.2026 2,381
interventie service la auto sb 21 clb
DA41242965 GAMMIS SRL CUI: 2684096 34320000-6 23.09.2026 3,260
piese dacia duster sb 21 clb
DA41226274 ALFATRUST CERTIFICATION SA CUI: 16477015 79132100-9 21.09.2026 339
reinnoire certificat digital calificat cu valabilitate 36 luni
DA41212127 TEGA CONSULTING SRL CUI: 41002440 50610000-4 21.09.2026 1,250
servicii mentenanta sisteme detectie si iluminat de securitate
DA41212148 TEGA CONSULTING SRL CUI: 41002440 50610000-4 21.09.2026 1,250
servicii mentenanta sisteme detectie si iluminat de securitate - sala de sport
DA41171244 SADACHIT PRODCOM SRL CUI: 5360833 24312220-2 14.09.2026 1,429
pachet hipoclorit de sodiu 12,5 % si transport la beneficiar

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2839094 DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 85100000-0 25.08.2026 400
achizitie servicii asistenta dsp proiect - extindere retea de alimentare cu apa si canalizare menajera in comuna blajel, judetul sibiu.
DAN2824898 COPY COMPUTER SRL CUI: 14401851 30125100-2 05.08.2026 300
achizitie toner imprimanta
DAN2824890 COPY COMPUTER SRL CUI: 14401851 30125100-2 05.08.2026 658
achizitie toner imprimanta
DAN2808319 DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 85100000-0 14.07.2026 1,000
achizitie servicii de autorizare sanitara dsp - capele
DAN2796579 BONY MED SRL CUI: 6762260 30192153-8 02.07.2026 60
achizitie suport pt stampila
DAN2796495 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 22900000-9 02.07.2026 18
achizitie imprimate pt starea civila
DAN2796422 CRISSERV SRL CUI: 2578656 22900000-9 02.07.2026 25
achizitie card parcare
DAN2796313 CRISSERV SRL CUI: 2578656 22900000-9 02.07.2026 13
achizitie card de parcare
DAN2781319 BIRZA I MARIA - CABINET DE AVOCAT CUI: 20455007 79100000-5 16.06.2026 3,000
achizitie servicii juridice - avocat
DAN2781224 DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 71900000-7 16.06.2026 1,426
achizitie servicii de analize- alimentare cu apa paucea

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1089649 procedura simplificata 45233120-6 25.07.2023 10,282,780
executia lucrarilor de imbunatatirea infrastructurii rutiere in comuna blajel, judetul sibiu,
SCNA1061941 procedura simplificata 16700000-2 25.11.2021 206,000
furnizare tractor si accesorii in cadrul proiectului achizitie echipamente pentru interventii in situatii de urgenta in comuna blajel
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/4241168
  • /api/v1/authorities/4241168/spend
  • /api/v1/authorities/4241168/scores
  • /api/v1/authorities/4241168/benchmarks
  • /api/v1/authorities/4241168/county
  • /api/v1/red-flags/by-authority/4241168
  • /api/v1/authorities/4241168/years
  • /api/v1/authorities/4241168/cpv
  • /api/v1/authorities/4241168/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API