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CUI: 4270724 SIBIU POPLACA 12 Indicators

COMUNA POPLACA

Registered: 19.11.2013 Registered office: POPLACA, 572, 557185

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

#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 38.4%
#10 Concentration 0

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

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
Latest direct purchases
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
Latest offline purchases
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
Latest tenders
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

Open data and API