Total spending
76.67 Mn.
414 suppliers · spent between 2018 and 2026
Direct purchases
20.12 Mn.
1,307 purchases
Offline purchases
3.38 Mn.
451 purchases
Tenders
53.17 Mn.
10 procedures · 13 contracts
Single-bidder rate
61.5%
13 lots
National rate: 40.9%
Ranked 1,025 of 5,138
DSI index
30.7%
23.50 Mn. of 76.67 Mn. without a tender
National median: 33.4%
Ranked 2,436 of 4,323
HHI
1,928
0 of 2 markets concentrated
National median: 1,961
Ranked 1,563 of 3,055
In county context: 0.33% of everything spent in SIBIU county · Ranked 25 of 413 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#07 Exact price match
0
#08 Year-end
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 140; the other 128 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 | 1,035,352 | — | 14,317,600 | 15,352,952 | 20.0% | 9 |
| 2 | PRO HART GROUP SRL CUI: 22170774 | — | — | 13,125,000 | 13,125,000 | 17.1% | 1 |
| 3 | ALLPLAN TECHNOLOGY SRL CUI: 42802271 | — | — | 13,125,000 | 13,125,000 | 17.1% | 1 |
| 4 | TOP GAZ SRL CUI: 21445486 | 44,200 | 122,770 | 3,857,303 | 4,024,273 | 5.2% | 3 |
| 5 | MONTREPCOM SRL CUI: 1220985 | — | — | 3,857,303 | 3,857,303 | 5.0% | 1 |
| 6 | OPERE PUBLICE SRL CUI: 27950576 | — | — | 3,649,700 | 3,649,700 | 4.8% | 1 |
| 7 | GOSPODARIRE COMUNALA LOCALA SADU SRL CUI: 27328442 | 1,444,341 | 29,600 | — | 1,473,941 | 1.9% | 21 |
| 8 | EXPERT ENERGY SRL CUI: 24466700 | 1,243,066 | — | — | 1,243,066 | 1.6% | 3 |
| 9 | LANDTOP OFFICE SRL CUI: 38925136 | 1,187,470 | 40,500 | — | 1,227,970 | 1.6% | 20 |
| 10 | TNT COMPUTERS SRL CUI: 14146589 | 832,096 | 144,235 | — | 976,331 | 1.3% | 56 |
The share is taken of the 76.67 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 |
|---|---|---|---|---|
| DA41280719 | GHIMIS I EUGEN - AUDITOR FINANCIAR EXPERT CONTABIL CUI: 27606913 | 79212100-4 | 28.09.2026 | 4,000 |
| Contract object: prestari servicii | ||||
| DA41263241 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 24.09.2026 | 2,432 |
| Contract object: prestari servicii | ||||
| DA41241063 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 22.09.2026 | 467 |
| Contract object: prestari servicii de publicitate | ||||
| DA41200453 | SOREL SRL CUI: 797234 | 35261000-1 | 16.09.2026 | 4,380 |
| Contract object: furnizare panouri de informare | ||||
| DA41177052 | G E C SRL CUI: 798159 | 16800000-3 | 14.09.2026 | 879 |
| Contract object: furnizare piese/ consumabile | ||||
| DA41166504 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 11.09.2026 | 401 |
| Contract object: prestari servicii | ||||
| DA41157079 | MITALIS QUALITY TEAM SRL CUI: 36707364 | 45111291-4 | 10.09.2026 | 162,500 |
| Contract object: executare lucrari | ||||
| DA41137228 | FLORARIA SADU SRL CUI: 47996756 | 03121200-7 | 08.09.2026 | 500 |
| Contract object: furnizare buchete de flori | ||||
| DA41095845 | LANDTOP OFFICE SRL CUI: 38925136 | 71351810-4 | 02.09.2026 | 24,700 |
| Contract object: prestari servicii de topografie | ||||
| DA41069894 | CRACIUN TRADE SRL CUI: 17714802 | 60130000-8 | 28.08.2026 | 1,500 |
| Contract object: prestari servicii de transport | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857412 | LOTREAN CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 27147306 | 98341000-5 | 18.09.2026 | 1,050 |
| Contract object: prestari servicii de asigurare cazare pentru trainer-ul / facilitatorul proiectului tabara de vara - sadu rural camp, editia a ii-a, proiect implementat de comuna sadu (perioada 24-30.08.2026) | ||||
| DAN2846320 | ASOCIATIA GUARDAPET CUI: 42666803 | 85200000-1 | 03.09.2026 | 10,599 |
| Contract object: prestari servicii de ecarisaj si capturare a cainilor fara stapan de pe raza comunei sadu, conform contractului de prestari servicii nr. 5379/ 06.03.2024, prelungit prin actul aditional nr. 3/ 05.12.2025 si comanda nr. 10836/ 03.08.2026 | ||||
| DAN2825080 | SEDEPA CONSTRUCT SRL CUI: 36353488 | 45453000-7 | 05.08.2026 | 66,466 |
| Contract object: executare lucrari de revizii, reparatii si intretinere in cadrul caminului cultural sadu la parterul imobilului | ||||
| DAN2825070 | SEDEPA CONSTRUCT SRL CUI: 36353488 | 45453000-7 | 05.08.2026 | 40,540 |
| Contract object: executare lucrari de aducere la starea initiala a salii mari din cadrul caminului cultural sadu (parterul imobilului), afectata de recompartimentarea realizata pentru relocarea temporara a activitatii scolii gimnaziale samuil micu sadu, pe perioada implementarii proiectului reabilitare moderata a cladirilor din domeniul public pentru imbunatatirea serviciilor prestate la nivelul uat sadu, judetul sibiu - lot 4 cladire scoala, finantat prin pnrr, componenta c10 - fondul local | ||||
| DAN2816569 | EON ASIST COMPLET SA CUI: 32602667 | 71356100-9 | 23.07.2026 | 397 |
| Contract object: prestari servicii de revizie tehnica la centrala din cadrul imobilului cladire administrativa, amplasata in sat sadu, com. sadu, str. inocentiu micu klein, nr. 25, jud. sibiu | ||||
| DAN2816568 | EON ASIST COMPLET SA CUI: 32602667 | 71356100-9 | 23.07.2026 | 2,318 |
| Contract object: prestari servicii de verificare tehnica la aparatele consumatoare de combustibil gazosi la locul de consum camin cultural sadu, amplasat in sat sadu com. sadu, str. inocentiu micu klein, nr. 42, jud. sibiu | ||||
| DAN2816565 | SARBU NICOLAE - EXPERT TEHNIC JUDICIAR CUI: 34469746 | 79419000-4 | 23.07.2026 | 3,000 |
| Contract object: servicii de evaluare si intocmire raport de evaluare pentru stabilirea valorii de inchiriere a unor spatii din cadrul imobilului cladire administrativa, situata in sat sadu, com. sadu, str. inocentiu micu klein, nr. 36, jud. sibiu, apartinand comunei sadu. | ||||
| DAN2814941 | OAN & CEA REST SRL CUI: 45463730 | 55300000-3 | 22.07.2026 | 2,523 |
| Contract object: prestarii servicii de organizare si servire masa in cadrul evenimentului cultural matauzele, desfasurat in data de 22.02.2026 in comuna sadu | ||||
| DAN2801857 | SERCAL MED SRL CUI: 44640869 | 85143000-3 | 07.07.2026 | 1,320 |
| Contract object: servicii de asistenta medicala de urgenta, asigurare ambulanta si interventie in cadrul evenimentului cultural ie, moda si tezaur desfasurat in data de 21.06.2026 in comuna sadu | ||||
| DAN2800242 | ASOCIATIA GUARDAPET CUI: 42666803 | 85200000-1 | 06.07.2026 | 5,351 |
| Contract object: prestari servicii de ecarisaj si capturare a cainilor fara stapan de pe raza comunei sadu, conform contractului de prestari servicii nr. 5379/ 06.03.2024 si comanda nr. 6.467/ 20.04.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128617 | procedura simplificata | 45233162-2 | 08.12.2025 | 3,649,700 |
| Contract object: executare lucrari aferente obiectivului de investitii amenajare traseu cicloturistic mocanita valea sadului, in localitatea sadu, comuna sadu, judetul sibiu | ||||
| SCNA1114808 | procedura simplificata | 45231113-0 | 09.12.2024 | 7,714,605 |
| Contract object: proiectare si executie lucrari de redimensionare si extindere conducta de distributie gaze naturale presiune redusa cu recuplare 35 bransamente, marire capacitate s.r.m.p. localitatea sadu, zona tocile, comuna sadu, judetul sibiu | ||||
| SCNA1108852 | procedura simplificata | 30213000-5 | 09.08.2024 | 307,874 |
| Contract object: achizitie echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din localitatea sadu, finantat prin pnrr, componenta c15 educatie | ||||
| SCNA1108023 | procedura simplificata | 45210000-2 | 24.07.2024 | 10,191,350 |
| Contract object: executia lucrarilor in cadrul proiectului de reabilitarea moderata a cladirilor din domeniul public pentru imbunatatirea serviciilor prestate la nivelul uat sadu, judetul sibiu - lot 1 cladire camin cultural sadu, lot 2 cladire sediu primarie si cladire biblioteca-arhiva, lot 3 cladire complex comercial, lot4 cladire scoala | ||||
| CAN1122055 | licitatie deschisa | 45232400-6 | 06.03.2024 | 26,250,000 |
| Contract object: proiectare si executie lucrari de extindere retea de canalizare menajera in comuna sadu, cartier tocile | ||||
| SCNA1082999 | procedura simplificata | 50232100-1 | 16.02.2023 | 259,840 |
| Contract object: achizitia publica de servicii privind delegarea gestiunii serviciuluide iluminat public in comuna sadu | ||||
| SCNA1073654 | procedura simplificata | 77200000-2 | 28.07.2022 | 291,445 |
| Contract object: elaborare a amenajamentului silvic al fondului forestier proprietatea publica si privata a comunei sadu | ||||
| SCNA1058622 | procedura simplificata | 45233120-6 | 27.09.2021 | 4,126,250 |
| Contract object: executia lucrarilor de reabilitare strazi, comuna sadu - etapa ii+etapa iii | ||||
| SCNA1058273 | procedura simplificata | 39330000-4 | 21.09.2021 | 137,150 |
| Contract object: achizitionare echipamente de dezinfectie si dezinsectie pentru obiectivul de investitie: achizitionare instalatie de dezinfectie si dezinsectie, comuna sadu, judetul sibiu | ||||
| SCNA1055204 | procedura simplificata | 16700000-2 | 19.07.2021 | 244,000 |
| Contract object: achizitie tractor echipat cu tocatoare cu brat articulat pentru taiere vegetatie in vederea imbunatatirii calitatii serviciilor publice in comuna sadu | ||||
- 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/4241222/api/v1/authorities/4241222/spend/api/v1/authorities/4241222/scores/api/v1/authorities/4241222/benchmarks/api/v1/authorities/4241222/county/api/v1/red-flags/by-authority/4241222/api/v1/authorities/4241222/years/api/v1/authorities/4241222/cpv/api/v1/authorities/4241222/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders