Total spending
61.57 Mn.
274 suppliers · spent between 2018 and 2026
Direct purchases
24.57 Mn.
866 purchases
Offline purchases
651,801 RON
151 purchases
Tenders
36.34 Mn.
17 procedures · 17 contracts
Single-bidder rate
29.4%
17 lots
National rate: 40.9%
Ranked 3,902 of 5,138
DSI index
41.0%
25.23 Mn. of 61.57 Mn. without a tender
National median: 33.4%
Ranked 1,481 of 4,323
HHI
1,921
0 of 2 markets concentrated
National median: 1,961
Ranked 1,573 of 3,055
In county context: 0.26% of everything spent in SIBIU county · Ranked 35 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 136; the other 124 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 | PORR CONSTRUCT SRL CUI: 16601724 | 1,679,157 | 97,559 | 8,587,606 | 10,364,322 | 16.8% | 10 |
| 2 | GENERAL MPMIMPEX SRL CUI: 9509637 | — | — | 5,990,205 | 5,990,205 | 9.7% | 1 |
| 3 | TERUSA BUILD SRL CUI: 36370780 | — | — | 4,830,151 | 4,830,151 | 7.8% | 2 |
| 4 | AQUA FLOW CONSTRUCT SRL CUI: 22245958 | — | — | 3,689,736 | 3,689,736 | 6.0% | 1 |
| 5 | GOSPODARIRE COMUNALA LOCALA SURA MARE SRL CUI: 44912025 | 2,763,213 | — | — | 2,763,213 | 4.5% | 68 |
| 6 | VOX MARIS SRL CUI: 7347369 | 1,603,421 | — | 1,054,218 | 2,657,639 | 4.3% | 16 |
| 7 | IZA PROFESIONAL CONSTRUCT SRL CUI: 40459496 | — | 24,558 | 2,083,597 | 2,108,155 | 3.4% | 4 |
| 8 | MGM CONSTRUCTII GENERALE SRL CUI: 25744537 | 196,168 | — | 1,736,972 | 1,933,140 | 3.1% | 2 |
| 9 | RADUNIKAT SRL CUI: 35432311 | 1,725,325 | — | — | 1,725,325 | 2.8% | 16 |
| 10 | CASA 21 SRL CUI: 18670496 | 1,541,582 | — | — | 1,541,582 | 2.5% | 14 |
The share is taken of the 61.57 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 |
|---|---|---|---|---|
| DA41259721 | BGB TRADE SRL CUI: 30479127 | 72224000-1 | 28.09.2026 | 65,700 |
| Contract object: servicii generale de consultanta management | ||||
| DA41259954 | BGB TRADE SRL CUI: 30479127 | 72224000-1 | 28.09.2026 | 88,200 |
| Contract object: servicii generale de consultanta management | ||||
| DA41260080 | BGB TRADE SRL CUI: 30479127 | 72224000-1 | 28.09.2026 | 30,000 |
| Contract object: servicii generale de consultanta management | ||||
| DA41241124 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 23.09.2026 | 176 |
| Contract object: 785 pachet articole gospodarie | ||||
| DA41238993 | GEOBAIZ SRL CUI: 53703060 | 71332000-4 | 22.09.2026 | 5,300 |
| Contract object: studiu geotehnic parc fotovoltaic | ||||
| DA41231945 | OXILINE SRL CUI: 7203401 | 98310000-9 | 22.09.2026 | 180 |
| Contract object: servicii de spalare/curatare fete de masa | ||||
| DA41215073 | DIDACTICA PUBLISHING HOUSE SRL CUI: 16105305 | 22111000-1 | 21.09.2026 | 276 |
| Contract object: pachet carti | ||||
| DA41216308 | DNS BIROTICA SRL CUI: 16310679 | 30192123-9 | 18.09.2026 | 341 |
| Contract object: pachet conform oferta dn99 s179447 | ||||
| DA41212985 | TEHNIC SRL CUI: 14515139 | 50413200-5 | 18.09.2026 | 2,220 |
| Contract object: service stingatoare si hidranti | ||||
| DA41203174 | ART BUILDING CONS SRL CUI: 46893930 | 71319000-7 | 17.09.2026 | 57,825 |
| Contract object: consolidare seismica si cresterea eficientei energetice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867796 | LAUR WEB SRL CUI: 50463729 | 79341000-6 | 30.09.2026 | 2,500 |
| Contract object: servicii de publicitate | ||||
| DAN2859004 | TEHNORON SRL CUI: 10538261 | 16810000-6 | 21.09.2026 | 161 |
| Contract object: fir trimmy - motocoasa husqvarna | ||||
| DAN2857925 | TRANSILVANIAXPERT SRL CUI: 41013547 | 77111000-1 | 18.09.2026 | 3,780 |
| Contract object: inchiriere buldozer cu operator si combustibil | ||||
| DAN2857296 | LS INSPECT SRL CUI: 38366654 | 71631000-0 | 18.09.2026 | 174 |
| Contract object: itp - hyundai tucson | ||||
| DAN2853748 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 15.09.2026 | 602 |
| Contract object: pachet produse curatenie | ||||
| DAN2853725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39263000-3 | 15.09.2026 | 1,040 |
| Contract object: pachet articole birou | ||||
| DAN2849256 | BIG GULIVER SRL CUI: 36930012 | 92312000-1 | 08.09.2026 | 10,000 |
| Contract object: servicii artistice - festivalul cantecului si jocului popular daniel rosalim | ||||
| DAN2841608 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15981100-9 | 28.08.2026 | 146 |
| Contract object: apa plata | ||||
| DAN2841113 | MALIDCOM SRL CUI: 7628666 | 44114100-3 | 27.08.2026 | 3,386 |
| Contract object: beton c16/20/0-16 | ||||
| DAN2840751 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 27.08.2026 | 260 |
| Contract object: materiale de constructii (necesare pentru montare mese lemn -eveniment cultural) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123677 | procedura simplificata | 45233120-6 | 13.07.2026 | 8,587,606 |
| Contract object: modernizare infrastructura rutiera in comuna sura mare, jud. sibiu | ||||
| SCNA1109067 | procedura simplificata | 45332000-3 | 06.05.2026 | 7,379,473 |
| Contract object: retele de apa si retele de canalizare in comuna sura mare, jud. sibiu | ||||
| SCNA1096884 | procedura simplificata | 45000000-7 | 06.05.2026 | 2,280,830 |
| Contract object: reabilitare si modernizare scoala gimnaziala andrei saguna, sura mare | ||||
| SCNA1090242 | procedura simplificata | 45232400-6 | 22.04.2026 | 2,312,493 |
| Contract object: canalizare pluviala in cartierul tineretului, sat sura mare, comuna sura mare | ||||
| CAN1162172 | norme proprii (anexa 2b) | 55524000-9 | 04.02.2026 | 1,002,000 |
| Contract object: contract de prestari servicii nr. 1/20.01.2026 | ||||
| SCNA1125220 | procedura simplificata | 45231221-0 | 10.09.2025 | 5,990,205 |
| Contract object: extindere retele de gaze naturale in comuna sura mare, jud. sibiu | ||||
| CAN1146660 | norme proprii (anexa 2b) | 55524000-9 | 09.05.2025 | 588,159 |
| Contract object: servicii de catering pentru furnizare si distributie suport alimentar acordat prescolarilor si elevilor scolii gimnaziale andrei saguna sura mare in perioada desfasurarii cursurilor in anul 2025 | ||||
| SCNA1116937 | procedura simplificata | 45223700-3 | 06.02.2025 | 697,347 |
| Contract object: amplasare statii de reincarcare pentru vehicule electrice in localitatile sura mare si hamba, judetul sibiu | ||||
| SCNA1114122 | procedura simplificata | 30000000-9 | 23.11.2024 | 478,352 |
| Contract object: dotare cu mobilier, materiale didactice si echipamente digitale unitatilor de invatamant prescolare si preuniversitare din comuna sura mare | ||||
| SCNA1111992 | procedura simplificata | 39100000-3 | 11.10.2024 | 279,769 |
| Contract object: dotare cu mobilier, materiale didactice si echipamente digitale unitatilor de invatamant prescolare si preuniversitare din comuna sura mare | ||||
- 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/4241184/api/v1/authorities/4241184/spend/api/v1/authorities/4241184/scores/api/v1/authorities/4241184/benchmarks/api/v1/authorities/4241184/county/api/v1/red-flags/by-authority/4241184/api/v1/authorities/4241184/years/api/v1/authorities/4241184/cpv/api/v1/authorities/4241184/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders