Total spending
57.82 Mn.
180 suppliers · spent between 2018 and 2026
Direct purchases
10.52 Mn.
647 purchases
Offline purchases
2.45 Mn.
30 purchases
Tenders
44.85 Mn.
14 procedures · 18 contracts
Single-bidder rate
44.4%
18 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
22.4%
12.97 Mn. of 57.82 Mn. without a tender
National median: 33.4%
Ranked 3,196 of 4,323
HHI
5,398
0 of 1 markets concentrated
National median: 1,961
Ranked 207 of 3,055
In county context: 0.25% of everything spent in SIBIU county · Ranked 36 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 94; the other 82 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 | EXPERT CONTRACTING SRL CUI: 30395425 | 944,993 | — | 34,184,911 | 35,129,904 | 60.8% | 20 |
| 2 | ACSA SA CUI: 199958 | — | — | 4,620,347 | 4,620,347 | 8.0% | 1 |
| 3 | GABI RESTAURARI SRL CUI: 24439292 | — | 2,230,906 | — | 2,230,906 | 3.9% | 13 |
| 4 | ELECTROPRECIZIA AG SRL CUI: 25609735 | 308,479 | — | 1,639,228 | 1,947,707 | 3.4% | 2 |
| 5 | TRICON WOOD SRL CUI: 936332 | — | — | 1,639,228 | 1,639,228 | 2.8% | 1 |
| 6 | ERDA PLUS SRL CUI: 30816508 | — | — | 1,259,940 | 1,259,940 | 2.2% | 1 |
| 7 | PEGANI CONSTRUCT SRL CUI: 32537801 | — | — | 1,142,392 | 1,142,392 | 2.0% | 1 |
| 8 | TEO PROD SRL CUI: 18908092 | 1,075,729 | — | — | 1,075,729 | 1.9% | 20 |
| 9 | VOX MARIS SRL CUI: 7347369 | 660,300 | — | — | 660,300 | 1.1% | 2 |
| 10 | SAGO SMART CONINVEST SRL CUI: 35795422 | 474,548 | — | — | 474,548 | 0.8% | 9 |
The share is taken of the 57.82 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 |
|---|---|---|---|---|
| DA41293392 | PRODUSEBIROU SRL CUI: 38572077 | 39831240-0 | 30.09.2026 | 296 |
| Contract object: rola katrin m2 plus | ||||
| DA41293346 | PRODUSEBIROU SRL CUI: 38572077 | 30192700-8 | 30.09.2026 | 673 |
| Contract object: pachet produse papetarie | ||||
| DA41216455 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 18.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond de modernizare | ||||
| DA41188417 | ANDERCO SERGIU GEORGE PERSOANA FIZICA AUTORIZATA CUI: 26143888 | 71351810-4 | 16.09.2026 | 2,500 |
| Contract object: intocmire documentatie in baza l453 pentru obtinerea autorizatiei de construire/desfiintare | ||||
| DA41170603 | VICTORIA ECO SOLAR SRL CUI: 39230218 | 71330000-0 | 14.09.2026 | 4,000 |
| Contract object: studiu geotehnic | ||||
| DA41073858 | PRODUSEBIROU SRL CUI: 38572077 | 35331500-8 | 31.08.2026 | 749 |
| Contract object: pachet cartuse | ||||
| DA41073834 | PRODUSEBIROU SRL CUI: 38572077 | 30199000-0 | 31.08.2026 | 598 |
| Contract object: pachet produse papetarie | ||||
| DA40923475 | PRODUSEBIROU SRL CUI: 38572077 | 35331500-8 | 03.08.2026 | 463 |
| Contract object: pachet cartuse | ||||
| DA40923447 | PRODUSEBIROU SRL CUI: 38572077 | 39263000-3 | 03.08.2026 | 929 |
| Contract object: pachet produse papetarie | ||||
| DA40920661 | TIPO MEDIENSIS SRL CUI: 28445556 | 22458000-5 | 31.07.2026 | 584 |
| Contract object: imprimate la comanda | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843261 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65310000-9 | 31.08.2026 | 100,570 |
| Contract object: distributie de energie electrica | ||||
| DAN2843235 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 31.08.2026 | 40,676 |
| Contract object: gaze naturale<br> prezenta notificare inlocuieste notificarea nr. dan2842854 din data de 31.08.2026, publicata dintr-o eroare materiala | ||||
| DAN2842854 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09123000-7 | 31.08.2026 | 40,649 |
| Contract object: gaze naturale | ||||
| DAN2842837 | APA TARNAVEI MARI SA CUI: 19502679 | 65100000-4 | 31.08.2026 | 1,492 |
| Contract object: distributie apa si servicii conexe | ||||
| DAN2842808 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 31.08.2026 | 2,173 |
| Contract object: servicii postale | ||||
| DAN2842795 | PUBLICSOFT CONSULT SRL CUI: 37775049 | 72320000-4 | 31.08.2026 | 1,500 |
| Contract object: registratura electronica | ||||
| DAN2842792 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 31.08.2026 | 4,800 |
| Contract object: programe informatice | ||||
| DAN2842678 | GABI RESTAURARI SRL CUI: 24439292 | 45262690-4 | 31.08.2026 | 190,404 |
| Contract object: lucrari de finisare a obiectivului situat in loc. hoghilag, nr. 294, jud. sibiu | ||||
| DAN2729664 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 14.04.2026 | 4,800 |
| Contract object: programe informatice | ||||
| DAN2729649 | PUBLICSOFT CONSULT SRL CUI: 37775049 | 72320000-4 | 14.04.2026 | 1,500 |
| Contract object: registratura electronica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124185 | procedura simplificata | 45200000-9 | 14.08.2025 | 1,436,231 |
| Contract object: executie de lucrari pentru investitia: finalizare lucrari de reabilitare, modernizare si dotare scoala gimnaziala clasele i - viii, in localitatea hoghilag, comuna hoghilag, judetul sibiu | ||||
| SCNA1082045 | procedura simplificata | 45233120-6 | 19.01.2023 | 12,092,540 |
| Contract object: proiectare si executie pentru investitia: modernizare drumuri comunale dc 24a si dc 24 - sector i in comuna hoghilag, judetul sibiu | ||||
| SCNA1079437 | procedura simplificata | 45210000-2 | 18.11.2022 | 3,278,455 |
| Contract object: executie lucrari pentru investitia: reabilitare scoala gimnaziala hoghilag, comuna hoghilag, judet sibiu | ||||
| SCNA1079428 | procedura simplificata | 45210000-2 | 18.11.2022 | 2,369,953 |
| Contract object: executie lucrari pentru investitia: reabilitare, modernizare si extindere gradinita, localitatea valchid | ||||
| SCNA1078575 | procedura simplificata | 33140000-3 | 02.11.2022 | 76,829 |
| Contract object: furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicala de tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea coronavirusului sars-cov-2 in comuna hoghilag, judetul sibiu | ||||
| CAN1088369 | licitatie deschisa | 09331200-0 | 02.10.2022 | 1,259,940 |
| Contract object: electrificarea locuintelor din comuna hoghilag, jud sibiu | ||||
| SCNA1063655 | procedura simplificata | 30213200-7 | 22.12.2021 | 194,707 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna hoghilag, judetul sibiu | ||||
| SCNA1050549 | procedura simplificata | 71322000-1 | 17.03.2021 | 57,000 |
| Contract object: reabilitare, modernizare si extindere gradinita din localitatea valchid, comuna hoghilag, judet sibiu | ||||
| SCNA1046498 | procedura simplificata | 45210000-2 | 02.12.2020 | 1,142,392 |
| Contract object: executarea lucrarilor in cadrul proiectului: reabilitare camin cultural localitatea valchid, com. hoghilag, jud. sibiu | ||||
| SCNA1033617 | procedura simplificata | 45233120-6 | 16.03.2020 | 14,840,187 |
| Contract object: proiectare si executie pentru investitia: modernizare drumuri comunale dc 24 si dc 24 in comuna hoghilag, 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/4241230/api/v1/authorities/4241230/spend/api/v1/authorities/4241230/scores/api/v1/authorities/4241230/benchmarks/api/v1/authorities/4241230/county/api/v1/red-flags/by-authority/4241230/api/v1/authorities/4241230/years/api/v1/authorities/4241230/cpv/api/v1/authorities/4241230/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders