Total spending
18.46 Mn.
144 suppliers · spent between 2018 and 2026
Direct purchases
9.94 Mn.
243 purchases
Offline purchases
745,854 RON
53 purchases
Tenders
7.77 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in SIBIU county · Ranked 108 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 74; the other 62 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 | AXO UTIL SRL CUI: 21921091 | — | — | 3,627,338 | 3,627,338 | 19.7% | 1 |
| 2 | RSG REPARATII STRADALE GENERALE SRL CUI: 9649398 | — | — | 3,627,338 | 3,627,338 | 19.7% | 1 |
| 3 | IVA COMMUNICATION & RESEARCH SRL CUI: 38506235 | 700,000 | — | — | 700,000 | 3.8% | 3 |
| 4 | MAXAGRO CENTER SRL CUI: 26291604 | 559,702 | — | — | 559,702 | 3.0% | 4 |
| 5 | WERK INTERNATIONAL SRL CUI: 32984923 | 483,000 | — | — | 483,000 | 2.6% | 3 |
| 6 | NEM-CONSTRUCT SRL CUI: 23468893 | 474,221 | — | — | 474,221 | 2.6% | 5 |
| 7 | MI SIAN PREST SRL CUI: 8338792 | 269,838 | 5,000 | 196,650 | 471,488 | 2.6% | 3 |
| 8 | CIO MEDIA 2018 SRL CUI: 39312776 | 404,255 | — | — | 404,255 | 2.2% | 2 |
| 9 | GLOBAL ADDRUM IMPEX SRL CUI: 42219910 | 373,586 | — | — | 373,586 | 2.0% | 1 |
| 10 | PRODESIGN RS SRL CUI: 48496856 | 355,200 | — | — | 355,200 | 1.9% | 8 |
The share is taken of the 18.46 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 |
|---|---|---|---|---|
| DA41285738 | RIVEC GRATIAN SRL CUI: 43453919 | 45212360-7 | 29.09.2026 | 299,980 |
| Contract object: construire capela in localitatea dragoiesti, com. racovita, jud. timis | ||||
| DA41272038 | NEW PROMO MOD SRL CUI: 19152123 | 79341000-6 | 28.09.2026 | 20,000 |
| Contract object: servicii de publicitate proiecte adr | ||||
| DA41272036 | CARA SRL CUI: 1820068 | 71332000-4 | 28.09.2026 | 800 |
| Contract object: amenajare teren sintetic, in localitatea hitias, jud. timis | ||||
| DA41272037 | CARA SRL CUI: 1820068 | 71332000-4 | 28.09.2026 | 800 |
| Contract object: construire centru verde pentru recreere si agrement in localitatea racovita | ||||
| DA41263026 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41262340 | E-COM 4 ALL SRL CUI: 37954753 | 30192000-1 | 24.09.2026 | 1,546 |
| Contract object: articole de birou | ||||
| DA41245670 | HORAD IMPEX SRL CUI: 32444745 | 44212321-5 | 23.09.2026 | 13,400 |
| Contract object: statie de autobuz cu banca si 2 banci statie autobuz | ||||
| DA41230777 | RMB CASA AUTO TIMISOARA SRL CUI: 6724860 | 34110000-1 | 23.09.2026 | 129,130 |
| Contract object: achizitie autoturism ford kuga | ||||
| DA41230781 | A-FORTIORI FINANCE SRL CUI: 34984059 | 79411000-8 | 23.09.2026 | 50,000 |
| Contract object: servicii de consultanta in cadrul programul-cheie 1 | ||||
| DA41189845 | WSP CONSULTING BUSINESS SRL CUI: 50727383 | 71322100-2 | 16.09.2026 | 6,500 |
| Contract object: servicii de estimare - lucrari de reabilitare camin cultural in localitatea sarbova | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861546 | WIENMLAD TRANSPORT SRL CUI: 43763669 | 60100000-9 | 23.09.2026 | 24,000 |
| Contract object: serviciilor de operare auto si conducere a vehiculului scolar | ||||
| DAN2855918 | COMPLET AGRIA SERV SRL CUI: 33226544 | 45233140-2 | 16.09.2026 | 33,881 |
| Contract object: situatie de lucrari suplimentare reparatii drumuri in comuna racovita - reprofilare strazi sat dragoiesti si ficatar | ||||
| DAN2846573 | STOICANESCU-DUMI SRL CUI: 8153840 | 92312000-1 | 03.09.2026 | 6,500 |
| Contract object: serviciilor aferente programului artistic prezentat de catre dumitru stoicanescu in cadrul evenimentului zilele satului racovita, organizat in data de 08.09.2026 | ||||
| DAN2845623 | DELTA PROJECT SRL CUI: 14878525 | 71322200-3 | 02.09.2026 | 3,500 |
| Contract object: servicii de elaborare a documentatiei pentru obtinerea avizului de gospodarire a apelor pentru obiectivul realizare conducta de aductiune apa potabila racovita-capat | ||||
| DAN2844484 | GVR & GABOR CONSTRUCT SRL CUI: 44196066 | 45261320-3 | 01.09.2026 | 15,000 |
| Contract object: servicii de manopera pentru demontarea si montarea jgheaburilor si burlanelor la scoala racovita, scoala hitias | ||||
| DAN2844473 | ACTIV CONSULT SOFT SRL CUI: 49748161 | 72500000-0 | 01.09.2026 | 7,025 |
| Contract object: prestare servcicii it | ||||
| DAN2833488 | CARGO COM PARC SRL CUI: 2501610 | 44100000-1 | 17.08.2026 | 1,247 |
| Contract object: pachet de materiale de constructii pentru lucrari de intretinere si reparatii curente in localitatea capat | ||||
| DAN2826448 | ADC DAVID INSTAL SRL CUI: 42276681 | 45332200-5 | 06.08.2026 | 19,500 |
| Contract object: servicii de executie bransamente la reteaua publica de apa, inclusiv montaj camin apometru | ||||
| DAN2826293 | VLASCICI TANIA PERSOANA FIZICA AUTORIZATA CUI: 53049811 | 92312000-1 | 06.08.2026 | 18,000 |
| Contract object: servicii artistice zilele satului dragoiesti | ||||
| DAN2825290 | VIO-NET SRL CUI: 18734581 | 30200000-1 | 05.08.2026 | 3,435 |
| Contract object: pachet de echipamente it - sistem video pentru live streaming, sistem de microfonie pentru conferinte, cablare structurata si alimentator, comuna racovita, judetul timis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126268 | procedura simplificata | 55524000-9 | 07.10.2025 | 196,650 |
| Contract object: servicii catering- tip masa calda- pentru prescolarii si scolarii din cadrul scolii gimnaziale racovita | ||||
| SCNA1091604 | procedura simplificata | 45233142-6 | 04.09.2023 | 7,254,675 |
| Contract object: modernizare strazi in localitatea racovita si satele apartinatoare etapa i, judetul timis | ||||
| SCNA1024648 | procedura simplificata | 43310000-9 | 07.10.2019 | 322,560 |
| Contract object: achizitie de utilaje pentru serviciul de interventii in situatii de urgenta, comuna racovita, jud. timis | ||||
- 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/4269290/api/v1/authorities/4269290/spend/api/v1/authorities/4269290/scores/api/v1/authorities/4269290/benchmarks/api/v1/authorities/4269290/county/api/v1/red-flags/by-authority/4269290/api/v1/authorities/4269290/years/api/v1/authorities/4269290/cpv/api/v1/authorities/4269290/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders