Total spending
48.84 Mn.
233 suppliers · spent between 2018 and 2026
Direct purchases
13.98 Mn.
665 purchases
Offline purchases
470,568 RON
48 purchases
Tenders
34.39 Mn.
11 procedures · 11 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
29.6%
14.46 Mn. of 48.84 Mn. without a tender
National median: 33.4%
Ranked 2,550 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in SIBIU county · Ranked 49 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 117; the other 105 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 | TERRA BUILDING SRL CUI: 14232426 | 977,160 | — | 15,021,765 | 15,998,925 | 32.8% | 4 |
| 2 | CONSTRUCTII SA CUI: 799324 | — | — | 6,189,016 | 6,189,016 | 12.7% | 1 |
| 3 | GEIGER TRANSILVANIA SRL CUI: 8844358 | 169,492 | — | 4,773,704 | 4,943,196 | 10.1% | 3 |
| 4 | PRO HART GROUP SRL CUI: 22170774 | — | — | 3,248,821 | 3,248,821 | 6.7% | 1 |
| 5 | ROTAR CIS BUILDING SRL CUI: 40818921 | 2,073,684 | — | — | 2,073,684 | 4.2% | 8 |
| 6 | STED CONSTRUCT SRL CUI: 15385460 | 104,421 | — | 1,856,190 | 1,960,611 | 4.0% | 2 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,789,682 | 1,789,682 | 3.7% | 1 |
| 8 | INSTAL GRUP SRL CUI: 12473347 | 40,557 | — | 1,087,972 | 1,128,529 | 2.3% | 2 |
| 9 | PTB-CONSULT R SRL CUI: 17131582 | 1,064,140 | 8,925 | — | 1,073,065 | 2.2% | 25 |
| 10 | URBIO DOWNSTREAM SRL CUI: 27884111 | 847,299 | — | — | 847,299 | 1.7% | 1 |
The share is taken of the 48.84 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 |
|---|---|---|---|---|
| DA41262184 | UTILITIES DESIGN SRL CUI: 45038706 | 71322200-3 | 28.09.2026 | 270,000 |
| Contract object: servicii intocmire documentatie proiectare_extindere retea de canalizare cu statie de epurare | ||||
| DA41260145 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | 22212100-0 | 24.09.2026 | 1,700 |
| Contract object: abonament _portal instotutii publice | ||||
| DA41251724 | CADASTRU VRABIE SRL CUI: 33579910 | 71354300-7 | 24.09.2026 | 7,000 |
| Contract object: servicii de ridicare topo | ||||
| DA41204351 | AGRILAND SOLUTION MACHINERY SRL CUI: 44237620 | 34223300-9 | 22.09.2026 | 140,600 |
| Contract object: dotarea serv de administrarea domeniului public si privat, comuna arpasu de jos, judetul sibiu | ||||
| DA41036712 | TNT COMPUTERS SRL CUI: 14146589 | 30200000-1 | 28.08.2026 | 546 |
| Contract object: servicii furnizare echipamente it si servicii conexe | ||||
| DA40985086 | COPY CENTER SRL CUI: 14431003 | 35261000-1 | 22.08.2026 | 880 |
| Contract object: panou informare pnrr | ||||
| DA40849800 | UTILITIES DESIGN SRL CUI: 45038706 | 71319000-7 | 23.07.2026 | 35,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DA40863511 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 23.07.2026 | 263,559 |
| Contract object: furnizare gaze naturale | ||||
| DA40850542 | PALPLAST SA CUI: 6684374 | 44160000-9 | 21.07.2026 | 11,101 |
| Contract object: tava de apa | ||||
| DA40849188 | SMART CHOICE SRL CUI: 17491492 | 30233300-4 | 21.07.2026 | 198 |
| Contract object: cititor electronic carti de identitate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2774275 | H-DUTY SRL CUI: 52125724 | 77310000-6 | 08.06.2026 | 24,934 |
| Contract object: servicii de intretinere si amenajare a spatiilor | ||||
| DAN2774251 | MEGA EXPERT EVAL SRL CUI: 20263010 | 79419000-4 | 08.06.2026 | 1,500 |
| Contract object: servicii de intocmire raport de evaluare privind spatiu cu dest farmacie | ||||
| DAN2774239 | IRIS WHITE FLOWERS SRL CUI: 40767739 | 03121210-0 | 08.06.2026 | 450 |
| Contract object: coroane flori-ziua eroilor | ||||
| DAN2774218 | SOLMEN UTILAJE SRL CUI: 31807826 | 44511500-0 | 08.06.2026 | 2,843 |
| Contract object: motofierastrau benzina ms 172<br>fir nylon 2,7<br>ulei motor 10 w 30<br>sina 325<br>lant 325<br>autocut 36-2<br>autocut 27-2<br>fyr nylon 2,4 <br>ulei ameste 10 l | ||||
| DAN2774186 | BOGDAN ROMAN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 20644359 | 92312000-1 | 08.06.2026 | 5,500 |
| Contract object: servicii de sonorizare si sonorizare pentru evenimentul de 1 iunie | ||||
| DAN2771485 | BOGDAN ROMAN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 20644359 | 92100000-2 | 04.06.2026 | 2,040 |
| Contract object: servicii de sonorizare si filmare | ||||
| DAN2770191 | MODERN STYLE SRL CUI: 20922706 | 50720000-8 | 03.06.2026 | 1,150 |
| Contract object: reparat centrala termica | ||||
| DAN2703527 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 13.03.2026 | 372 |
| Contract object: kit semnatura electronica | ||||
| DAN2703514 | REMARK SRL CUI: 13018859 | 16800000-3 | 13.03.2026 | 414 |
| Contract object: filtru aer/combustibil | ||||
| DAN2703506 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 13.03.2026 | 211 |
| Contract object: rovinieta sb13dhr | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127726 | procedura simplificata | 45251100-2 | 13.11.2025 | 1,789,682 |
| Contract object: executie lucrari: capacitati de producere a energiei electrice din surse regenerabile pentru consum propriu, comuna arpasu de jos, judetul sibiu, cod smis 315684 | ||||
| SCNA1108161 | procedura simplificata | 45233120-6 | 26.07.2024 | 7,330,933 |
| Contract object: modernizare strazi de interes local in satele arpasu de jos, arpasu de sus si nou roman, comuna arpasu de jos, judetul sibiu | ||||
| SCNA1077130 | procedura simplificata | 45233120-6 | 06.10.2022 | 7,690,832 |
| Contract object: executia lucrarilor de modernizare a strazilor din comuna arpasu de jos in cadrul proiectului: modernizare strazi, comuna arpasu de jos, judetul sibiu - rest de executat | ||||
| SCNA1058274 | 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 arpasu de jos, judetul sibiu | ||||
| SCNA1057256 | procedura simplificata | 39100000-3 | 31.08.2021 | 89,970 |
| Contract object: achizitie produse de mobilier pentru obiectivul de investitie: modernizare si dotare gradinite, comuna arpasu de jos, judetul sbiu | ||||
| SCNA1038046 | procedura simplificata | 45231300-8 | 11.06.2020 | 1,087,972 |
| Contract object: executia lucrarilor de realizare a un sistem de canalizare ape meteorice in procedeu separativ in satul nou roman in cadrul proiectului retea de canalizare sat nou roman, comuna arpasu de jos, judetul sibiu - etapa ii - canalizare pluviala | ||||
| SCNA1027203 | procedura simplificata | 45233120-6 | 13.11.2019 | 6,189,016 |
| Contract object: executia lucrarilor de modernizare a strazilor din comuna arpasu de jos in cadrul proiectului: modernizare strazi, comuna arpasu de jos, judetul sibiu | ||||
| SCNA1027202 | procedura simplificata | 45231300-8 | 13.11.2019 | 4,773,704 |
| Contract object: executia lucrarilor de extindere si modernizare a retelelor hidroedilitare din comuna arpasu de jos, in cadrul proiectului retele hidroedilitare, comuna arpasu de jos, judetul sibiu | ||||
| SCNA1019042 | procedura simplificata | 45210000-2 | 03.07.2019 | 1,856,190 |
| Contract object: proiectare, executie lucrari de modernizare gradinite in localitatile: arpasu de jos, arpasu de sus si nou roman in cadrul proiectului modernizare si dotare gradinite, comuna arpasu de jos, judetul sibiu | ||||
| SCNA1004165 | procedura simplificata | 45231300-8 | 10.09.2018 | 3,248,821 |
| Contract object: executie lucrari retea canalizare sat nou roman , comuna arpasu de jos, 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/4270708/api/v1/authorities/4270708/spend/api/v1/authorities/4270708/scores/api/v1/authorities/4270708/benchmarks/api/v1/authorities/4270708/county/api/v1/red-flags/by-authority/4270708/api/v1/authorities/4270708/years/api/v1/authorities/4270708/cpv/api/v1/authorities/4270708/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders