Total spending
28.06 Mn.
180 suppliers · spent between 2018 and 2026
Direct purchases
11.32 Mn.
387 purchases
Offline purchases
2.98 Mn.
357 purchases
Tenders
13.76 Mn.
10 procedures · 10 contracts
Single-bidder rate
60.0%
10 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
51.0%
14.30 Mn. of 28.06 Mn. without a tender
National median: 33.4%
Ranked 816 of 4,323
HHI
4,228
0 of 1 markets concentrated
National median: 1,961
Ranked 394 of 3,055
In county context: 0.12% of everything spent in SIBIU county · Ranked 79 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 107; the other 95 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 | 676,737 | — | 3,590,843 | 4,267,580 | 15.2% | 3 |
| 2 | PRENIS SRL CUI: 6698361 | — | — | 3,590,843 | 3,590,843 | 12.8% | 1 |
| 3 | BRUDER ROBAS BAU SRL CUI: 38884249 | — | 534,848 | 2,659,445 | 3,194,293 | 11.4% | 3 |
| 4 | CASA 21 SRL CUI: 18670496 | 293,961 | — | 2,769,031 | 3,062,992 | 10.9% | 12 |
| 5 | TOPO LAND GIS SRL CUI: 25587106 | 1,518,440 | — | 398,384 | 1,916,824 | 6.8% | 12 |
| 6 | DEEA INVEST SRL CUI: 40986720 | — | 1,079,086 | — | 1,079,086 | 3.8% | 2 |
| 7 | GYPS CONSTRUCT SRL CUI: 21970477 | 681,925 | 220,000 | — | 901,925 | 3.2% | 8 |
| 8 | BEST EXPERT MANAGEMENT & CONSULTING SRL CUI: 36292372 | 850,472 | — | — | 850,472 | 3.0% | 21 |
| 9 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | 636,396 | — | — | 636,396 | 2.3% | 5 |
| 10 | PARAGON AUTOMATIZARI SRL CUI: 39316298 | 573,400 | — | — | 573,400 | 2.0% | 1 |
The share is taken of the 28.06 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 |
|---|---|---|---|---|
| DA41255610 | PRODUSEBIROU SRL CUI: 38572077 | 35331500-8 | 28.09.2026 | 1,419 |
| Contract object: pachet cartuse | ||||
| DA41220112 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66514110-0 | 21.09.2026 | 3,398 |
| Contract object: ofeta grawe casco | ||||
| DA41133082 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 30125100-2 | 08.09.2026 | 1,281 |
| Contract object: cartuse imprimanta | ||||
| DA41111319 | IONELY SERVICE SRL CUI: 8627588 | 50800000-3 | 04.09.2026 | 1,012 |
| Contract object: servicii de reparare sb-02-pcp | ||||
| DA41066906 | SANDVET ANIMAL CARE SRL CUI: 51989846 | 85200000-1 | 28.08.2026 | 12,000 |
| Contract object: servicii de permanenta pentru prevenirea si combaterea atacurilor exemplarelor de urs brun | ||||
| DA41066907 | PRODUSEBIROU SRL CUI: 38572077 | 39831240-0 | 28.08.2026 | 1,265 |
| Contract object: pachet produse curatenie | ||||
| DA41066908 | PRODUSEBIROU SRL CUI: 38572077 | 30199000-0 | 28.08.2026 | 1,844 |
| Contract object: pachet produse papetarie | ||||
| DA41039558 | IONELY SERVICE SRL CUI: 8627588 | 50800000-3 | 25.08.2026 | 1,187 |
| Contract object: servicii de reparare sb-02-pcp | ||||
| DA41033240 | HENDOR SRL CUI: 18285962 | 71000000-8 | 24.08.2026 | 51,000 |
| Contract object: servicii de proiectare tehnica pentru cladiri publice - capela bogatu roman | ||||
| DA40941870 | METROPOLIS COM SRL CUI: 6417997 | 35821000-5 | 05.08.2026 | 2,694 |
| Contract object: pachet steaguri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2388365 | AUTO ALI SERVICE 2004 SRL CUI: 42037790 | 34352000-9 | 20.02.2025 | 2,775 |
| Contract object: anvelope buldoexcavator | ||||
| DAN2388315 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 20.02.2025 | 995 |
| Contract object: servicii de telefonie si internet | ||||
| DAN2388283 | TNT COMPUTERS SRL CUI: 14146589 | 72212440-5 | 20.02.2025 | 4,450 |
| Contract object: servicii asistenta software program contabilitate, taxe si impozite, salarizare | ||||
| DAN2388278 | TNT COMPUTERS SRL CUI: 14146589 | 48900000-7 | 20.02.2025 | 1,175 |
| Contract object: servicii asistenta tehnica program registratura si registrul agrico | ||||
| DAN2388274 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 50323100-6 | 20.02.2025 | 168 |
| Contract object: servicii de mentenanta a imprimantelor | ||||
| DAN2387272 | PETROIL INVEST SIB SRL CUI: 35723116 | 09134200-9 | 19.02.2025 | 333 |
| Contract object: motorina | ||||
| DAN2387268 | PETROIL INVEST SIB SRL CUI: 35723116 | 09132000-3 | 19.02.2025 | 217 |
| Contract object: benzina | ||||
| DAN2387264 | HORNBACH CENTRALA SRL CUI: 17777320 | 42123000-7 | 19.02.2025 | 950 |
| Contract object: compresor | ||||
| DAN2387141 | TNT COMPUTERS SRL CUI: 14146589 | 72261000-2 | 19.02.2025 | 1,347 |
| Contract object: echipamente si accesorii it | ||||
| DAN2387124 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 50323100-6 | 19.02.2025 | 168 |
| Contract object: servicii de mentenanta a imprimantelor si copiatoarelor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106803 | procedura simplificata | 45200000-9 | 03.07.2024 | 1,685,323 |
| Contract object: reabilitare moderata scoala gimnaziala comuna pauca, sat bogatu roman | ||||
| SCNA1101988 | procedura simplificata | 45200000-9 | 11.04.2024 | 974,122 |
| Contract object: reabilitare moderata camin cultural in comuna pauca, satul bogaturoman | ||||
| SCNA1086593 | procedura simplificata | 45233120-6 | 19.05.2023 | 7,181,687 |
| Contract object: modernizare strazi in comuna pauca, judetul sibiu | ||||
| SCNA1048046 | procedura simplificata | 71354300-7 | 30.12.2020 | 268,908 |
| Contract object: servicii de cadastru general in comuna pauca, judetul sibiu | ||||
| SCNA1027690 | procedura simplificata | 34100000-8 | 20.11.2019 | 138,527 |
| Contract object: achizitie autovehicul plug-in hibrid 4x4 | ||||
| SCNA1010880 | procedura simplificata | 33192400-6 | 04.01.2019 | 157,520 |
| Contract object: dotari cu echipamente medicale si alte categorii de echipamente si dotari independente pentru cabinetele stomatologice din bogatu roman si pauca, comuna pauca, judetul sibiu | ||||
| SCNA1010820 | procedura simplificata | 45214220-8 | 03.01.2019 | 2,769,031 |
| Contract object: demolare si construire scoala gimnaziala in comuna pauca, jud. sibiu | ||||
| SCNA1009382 | procedura simplificata | 71354300-7 | 04.12.2018 | 129,476 |
| Contract object: servicii de cadastru general in comuna pauca, judetul sibiu | ||||
| SCNA1003165 | procedura simplificata | 43200000-5 | 22.08.2018 | 372,781 |
| Contract object: achizitia buldoexcavator pentru serviciul public de gospodarire comunala in comuna pauca, jud. sibiu | ||||
| SCNA1000927 | procedura simplificata | 71322000-1 | 04.07.2018 | 82,595 |
| Contract object: demolare si construire scoala gimnaziala, loc. pauca, com. pauca, jud. 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/4241206/api/v1/authorities/4241206/spend/api/v1/authorities/4241206/scores/api/v1/authorities/4241206/benchmarks/api/v1/authorities/4241206/county/api/v1/red-flags/by-authority/4241206/api/v1/authorities/4241206/years/api/v1/authorities/4241206/cpv/api/v1/authorities/4241206/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders