Total spending
100.28 Mn.
421 suppliers · spent between 2018 and 2026
Direct purchases
34.34 Mn.
1,198 purchases
Offline purchases
4.44 Mn.
125 purchases
Tenders
61.49 Mn.
31 procedures · 38 contracts
Single-bidder rate
40.5%
42 lots
National rate: 40.9%
Ranked 2,876 of 5,138
DSI index
38.7%
38.78 Mn. of 100.28 Mn. without a tender
National median: 33.4%
Ranked 1,666 of 4,323
HHI
2,424
0 of 3 markets concentrated
National median: 1,961
Ranked 1,150 of 3,055
In county context: 0.43% of everything spent in SIBIU county · Ranked 21 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 131; the other 119 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 | EURO WAGEN SRL CUI: 17255785 | 5,110,771 | — | 13,839,972 | 18,950,743 | 18.9% | 22 |
| 2 | BAU DOM INVEST SRL CUI: 36920450 | — | — | 8,568,739 | 8,568,739 | 8.5% | 5 |
| 3 | NOVARION DMX CONSTRUCTION SA CUI: 34964078 | — | — | 7,459,053 | 7,459,053 | 7.4% | 2 |
| 4 | PORR CONSTRUCT SRL CUI: 16601724 | 868,689 | 343,483 | 5,432,805 | 6,644,977 | 6.6% | 5 |
| 5 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 6,600,000 | 6,600,000 | 6.6% | 1 |
| 6 | ORIZONT ELECTRIC SRL CUI: 43615620 | 319,330 | — | 4,538,008 | 4,857,338 | 4.8% | 3 |
| 7 | ASTRA ELECTRIC SRL CUI: 40035881 | — | — | 4,538,008 | 4,538,008 | 4.5% | 1 |
| 8 | BMT TRANS CONSTRUCT SRL CUI: 6467952 | — | — | 2,073,614 | 2,073,614 | 2.1% | 1 |
| 9 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 91,229 | — | 1,570,295 | 1,661,524 | 1.7% | 6 |
| 10 | GEIGER BRASOV SRL CUI: 14873188 | — | — | 1,515,679 | 1,515,679 | 1.5% | 1 |
The share is taken of the 100.28 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41253834 | TRIANBIA FORMARE SRL CUI: 36915497 | 80530000-8 | 24.09.2026 | 2,970 |
| Contract object: servicii de instruire a asistentilor personali ai persoanelor cu handicap grav | ||||
| DA41249549 | LOGICSOL SERVICII TEHNICE SI FINANCIARE SRL CUI: 22000591 | 71241000-9 | 23.09.2026 | 137,465 |
| Contract object: servicii elaborare documentatii tehnice/studiu de fezabilitate capacitati de stocare cef | ||||
| DA41233099 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 34992200-9 | 22.09.2026 | 235 |
| Contract object: indicatoare rutiere omologate | ||||
| DA41182256 | GABOR D RADU-LUCIAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 27688123 | 71354300-7 | 15.09.2026 | 2,500 |
| Contract object: documentatie tehnica vizata ocpi-faza dtac spatiu adiacent str.fabricii | ||||
| DA41097880 | GABOR D RADU-LUCIAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 27688123 | 71354300-7 | 03.09.2026 | 2,500 |
| Contract object: documentatie tehnica - inscriere constructie cresa | ||||
| DA41019541 | BITIO CONSTRUCT SRL CUI: 29738449 | 71328000-3 | 19.08.2026 | 20,000 |
| Contract object: servicii de verificare tehnica pentru implementare proiect - cod smis 359095 | ||||
| DA40999181 | PORR CONSTRUCT SRL CUI: 16601724 | 45233141-9 | 18.08.2026 | 868,689 |
| Contract object: lucrari de intretinere a strazilor din localitatea agnita:dealului, spitalului,fabricii si coves | ||||
| DA40997240 | DNS BIROTICA SRL CUI: 16310679 | 33760000-5 | 17.08.2026 | 483 |
| Contract object: servetele prosop pliate hartie tip v celuloza 2 str 21x25cm 21 x 25 21*25 cm 150 buc/pac | ||||
| DA40966731 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | 85311200-4 | 10.08.2026 | 400 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane (video) | ||||
| DA40943557 | YOURCOMPUTER SRL CUI: 46153061 | 30233100-2 | 06.08.2026 | 195 |
| Contract object: memorie pentru desktop ram ddr34gb pc3l 1600mhz | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860186 | CONSTANTINESCU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 20700971 | 71332000-4 | 22.09.2026 | 1,600 |
| Contract object: studiu geotehnic pentru obiectivul realizare regenerare urbana a spatiilor publice din orasul agnitacod smis 325898 | ||||
| DAN2857775 | SARBU A IOAN PERSOANA FIZICA AUTORIZATA CUI: 31948990 | 92340000-6 | 18.09.2026 | 37,200 |
| Contract object: servicii privind dansul si reprezentatiile- atelier de dansuri populare in cadrul casei de cultura ilarion cocisiu | ||||
| DAN2857723 | EXPERT TECHNOLOGY SRL CUI: 35432320 | 71631000-0 | 18.09.2026 | 5,900 |
| Contract object: admiterea functionarii si servicii rsvti pentru echipamente pentru spatii de joaca , orasul agnita | ||||
| DAN2851595 | PRO HART GROUP SRL CUI: 22170774 | 45233251-3 | 11.09.2026 | 871,789 |
| Contract object: lucrarile de tratamente bituminoase carosabil si adaos pietros pe strada floreasca si prograzii, orasul agnita | ||||
| DAN2808760 | SIMPA-SIB SRL CUI: 791320 | 45333000-0 | 15.07.2026 | 7,464 |
| Contract object: servicii de proiectare si realizare instalatie utilizare gaze naturale pt obiectivul construire cresa mica pentru maxim 4 grupe/40 copii in orasul agnita, judetul sibiu | ||||
| DAN2786501 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | 45232452-5 | 23.06.2026 | 14,859 |
| Contract object: lucrari de amenajare rigola carosabila 1 -str.floreasca, orasul agnita | ||||
| DAN2786483 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | 45232452-5 | 23.06.2026 | 12,149 |
| Contract object: lucrari de amenajare rigola carosabila 3-str.floreasca, orasul agnita | ||||
| DAN2786474 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | 45232452-5 | 23.06.2026 | 14,847 |
| Contract object: lucrari de amenajare rigola caroasbila 2- str.floreasca, orasul agnita | ||||
| DAN2786461 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | 45232452-5 | 23.06.2026 | 12,144 |
| Contract object: lucrari amenajare rigola carosabila, str.smirdan(abatorului) orasul agnita | ||||
| DAN2786443 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | 45232452-5 | 23.06.2026 | 11,359 |
| Contract object: lucrari amenajare rigola carosabila str.smirdan, orasul agnita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136290 | procedura simplificata | 45000000-7 | 24.08.2026 | 1,436,376 |
| Contract object: executie lucrari privind realizarea obiectivului amenajare spatiu adiacent strazii fabricii din orasul agnita finantat prin credit bugetar | ||||
| SCNA1135445 | procedura simplificata | 45310000-3 | 29.07.2026 | 9,076,017 |
| Contract object: constructie centrala electrica fotovoltaica uat agnita | ||||
| SCNA1133346 | procedura simplificata | 45212120-3 | 25.05.2026 | 2,748,249 |
| Contract object: executie lucrari privind realizarea obiectivului amenajare parc-strand agnita, cod smis 330439, finantat prin programul regiunea centru 2021-2027 | ||||
| SCNA1103916 | procedura simplificata | 45233140-2 | 21.04.2026 | 4,001,844 |
| Contract object: reabilitare si modernizare strazi in orasul agnita si localitatile apartinatoare ruja si coves, jud. sibiu - pentru strazile aleea teilor, aleea castanilor, abatorului si loc. ruja | ||||
| SCNA1037340 | procedura simplificata | 45232400-6 | 02.04.2026 | 10,273,699 |
| Contract object: sistem de canalizare menajera in localitatile ruja si coves din oras agnita, judetul sibiu | ||||
| SCNA1130795 | procedura simplificata | 71322500-6 | 23.02.2026 | 255,853 |
| Contract object: achizitie servicii de elaborare proiect tehnic si asistenta tehnica pentru realizarea obiectivului de investitie realizare regenerare urbana a spatiilor publice din orasul agnita cod smis 325898 | ||||
| SCNA1124135 | procedura simplificata | 39162100-6 | 13.08.2025 | 441,236 |
| Contract object: dotare cu materiale didactice(materiale educationale si echipamente sportive pentru activitati didactice) a uip/uc | ||||
| CAN1151873 | licitatie deschisa | 34144910-0 | 06.08.2025 | 6,600,000 |
| Contract object: modernizarea transportului public de calatori prin achizitia de mijloace de transport nepoluante - autobuze electrice | ||||
| SCNA1119915 | procedura simplificata | 45453000-7 | 05.05.2025 | 1,321,764 |
| Contract object: executie lucrari privind realizarea obiectivului centru de zi pentru copii aflati in situatie de risc de separare de parinti finantat prin planul national de redresare si rezilienta si bugetul local | ||||
| SCNA1115252 | procedura simplificata | 45233129-9 | 17.12.2024 | 1,430,961 |
| Contract object: executie lucrari privind realizarea obiectivului amenajarea intersectiei dintre strazile plevna si bisericii din orasul agnita, finantat prin bugetul local si credit bancar. | ||||
- 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/4270716/api/v1/authorities/4270716/spend/api/v1/authorities/4270716/scores/api/v1/authorities/4270716/benchmarks/api/v1/authorities/4270716/county/api/v1/red-flags/by-authority/4270716/api/v1/authorities/4270716/years/api/v1/authorities/4270716/cpv/api/v1/authorities/4270716/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders