Total spending
25.61 Mn.
199 suppliers · spent between 2018 and 2026
Direct purchases
7.90 Mn.
199 purchases
Offline purchases
1.93 Mn.
719 purchases
Tenders
15.78 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
38.4%
9.83 Mn. of 25.61 Mn. without a tender
National median: 33.4%
Ranked 1,697 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in SIBIU county · Ranked 87 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 100; the other 88 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 | TRANS GRUP AGAPIA SRL CUI: 28136275 | — | — | 6,015,965 | 6,015,965 | 23.5% | 1 |
| 2 | INSTAL GRUP SRL CUI: 12473347 | — | — | 6,015,965 | 6,015,965 | 23.5% | 1 |
| 3 | STEIN KONSTRUCT SRL CUI: 15831040 | — | — | 3,149,214 | 3,149,214 | 12.3% | 1 |
| 4 | TANASE ILIE PERSOANA FIZICA AUTORIZATA CUI: 40739097 | 1,026,020 | — | — | 1,026,020 | 4.0% | 5 |
| 5 | STRABAG SRL CUI: 6891914 | 706,261 | — | — | 706,261 | 2.8% | 2 |
| 6 | TERRA BUILDING SRL CUI: 14232426 | 607,456 | — | — | 607,456 | 2.4% | 4 |
| 7 | VALORIS SRL CUI: 8859138 | — | — | 599,407 | 599,407 | 2.3% | 1 |
| 8 | PTB-CONSULT R SRL CUI: 17131582 | 564,743 | 500 | — | 565,243 | 2.2% | 20 |
| 9 | MASCA M MIRON -EXPERT TEHNIC JUDICIAR -TOPOGRAFIECADASTRU SI GEODEZIE CUI: 31584902 | 557,344 | — | — | 557,344 | 2.2% | 7 |
| 10 | NORD CONSTRUCT SRL CUI: 6343288 | 495,479 | — | — | 495,479 | 1.9% | 2 |
The share is taken of the 25.61 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 |
|---|---|---|---|---|
| DA41233376 | DESTINY PROIECT CONSULTING SRL CUI: 33844880 | 71319000-7 | 23.09.2026 | 15,000 |
| Contract object: servicii de expertiza | ||||
| DA41209248 | EXPERTS AND EXPERTISE SRL CUI: 50637612 | 79400000-8 | 18.09.2026 | 50,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||
| DA41182694 | SBUILT CONS SRL CUI: 43749060 | 34922100-7 | 15.09.2026 | 5,500 |
| Contract object: marcaje rutiere | ||||
| DA41181269 | CRISBO COMPANY SRL CUI: 7954166 | 79930000-2 | 15.09.2026 | 45,000 |
| Contract object: servicii de proiectare sf/dali , pth si asistenta tehnica pt localitati sub 5000 locuitori | ||||
| DA41176731 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 14.09.2026 | 30,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||
| DA41061949 | TANASE ILIE PERSOANA FIZICA AUTORIZATA CUI: 40739097 | 55520000-1 | 27.08.2026 | 195,260 |
| Contract object: servicii de caterin | ||||
| DA41052285 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 26.08.2026 | 420 |
| Contract object: servicii de certificare a semnaturii electronice | ||||
| DA41015417 | STEREOGRAPHIC CAD SRL CUI: 15888780 | 71354000-4 | 19.08.2026 | 20,000 |
| Contract object: servicii de cartografie | ||||
| DA41010957 | STEREOGRAPHIC CAD SRL CUI: 15888780 | 71222200-2 | 18.08.2026 | 80,000 |
| Contract object: servicii de cartografiere a zonelor rurale | ||||
| DA40826511 | L & S CONSULTING SRL CUI: 13815090 | 90400000-1 | 15.07.2026 | 7,960 |
| Contract object: documentatie tehnica pentru obtinerea autorizatiei de gospodarirea apelor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2437548 | ASOCIATIA DE VANATOARE SI PESCUIT SPORTIV VALEA STEZII CUI: 39210466 | 85200000-1 | 23.04.2025 | 1,000 |
| Contract object: servicii permanenta si interventie imediata | ||||
| DAN2437545 | CRISS PREST CONSULTING SRL CUI: 27356850 | 71317100-4 | 23.04.2025 | 420 |
| Contract object: documentatie si instruire in domeniul sanatatii si securitatii in munca | ||||
| DAN2437540 | DHC SYSTEM SRL CUI: 13368102 | 50610000-4 | 23.04.2025 | 700 |
| Contract object: service sistem video | ||||
| DAN2437531 | GGLCOM SRL CUI: 16389304 | 30199000-0 | 23.04.2025 | 924 |
| Contract object: prestari servicii | ||||
| DAN2437529 | MIROPA ARM SRL CUI: 14657400 | 35111100-6 | 23.04.2025 | 4,700 |
| Contract object: achizitie aparat de respirat svsu | ||||
| DAN2437523 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 23.04.2025 | 62 |
| Contract object: servicii telefonie | ||||
| DAN2437521 | SOMA SRL CUI: 946778 | 90511000-2 | 23.04.2025 | 15,623 |
| Contract object: colectare si transport deseuri menajere | ||||
| DAN2437519 | SOMA SRL CUI: 946778 | 90500000-2 | 23.04.2025 | 1,844 |
| Contract object: servicii sortare deseuri | ||||
| DAN2437514 | MICRO FORESTRY PROJECT SRL CUI: 44010677 | 77211100-3 | 23.04.2025 | 6,900 |
| Contract object: prestari servicii | ||||
| DAN2437510 | ELECTRO GSM SRL CUI: 17283840 | 45310000-3 | 23.04.2025 | 4,500 |
| Contract object: lucrari de reparatii si intretinere a iluminatului public | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111687 | procedura simplificata | 45231300-8 | 07.10.2024 | 12,031,930 |
| Contract object: retele hidroedilitare, comuna poplaca - zona industriala poplaca ii, zonele platos, platos extindere si valari, judetul sibiu | ||||
| SCNA1077131 | procedura simplificata | 45233140-2 | 06.10.2022 | 3,149,214 |
| Contract object: executia lucrarilor de reabilitare a drumului forestier daneasa din comuna poplaca in cadrul proiectului reabilitare drum forestier daneasa, comuna poplaca, judetul sibiu - rest de executat | ||||
| SCNA1030635 | procedura simplificata | 31527260-6 | 07.01.2020 | 599,407 |
| Contract object: executia lucrarilor de modernizare si extindere a iluminatului public din comuna poplaca in cadrul proiectului modernizare si extindere iluminat public comuna poplaca 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/4270724/api/v1/authorities/4270724/spend/api/v1/authorities/4270724/scores/api/v1/authorities/4270724/benchmarks/api/v1/authorities/4270724/county/api/v1/red-flags/by-authority/4270724/api/v1/authorities/4270724/years/api/v1/authorities/4270724/cpv/api/v1/authorities/4270724/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders