Total spending
52.42 Mn.
404 suppliers · spent between 2018 and 2026
Direct purchases
23.20 Mn.
2,074 purchases
Offline purchases
98,500 RON
3 purchases
Tenders
29.12 Mn.
13 procedures · 13 contracts
Single-bidder rate
46.2%
13 lots
National rate: 40.9%
Ranked 2,303 of 5,138
DSI index
44.5%
23.30 Mn. of 52.42 Mn. without a tender
National median: 33.4%
Ranked 1,213 of 4,323
HHI
3,043
0 of 3 markets concentrated
National median: 1,961
Ranked 783 of 3,055
In county context: 0.22% of everything spent in SIBIU county · Ranked 43 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 140; the other 128 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 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 1,322,386 | — | 9,831,632 | 11,154,018 | 21.3% | 7 |
| 2 | NV CONST SRL CUI: 18318920 | — | — | 5,915,085 | 5,915,085 | 11.3% | 1 |
| 3 | EURO WAGEN SRL CUI: 17255785 | 549,994 | — | 3,318,246 | 3,868,240 | 7.4% | 17 |
| 4 | MGM CONSTRUCTII GENERALE SRL CUI: 25744537 | 279,125 | — | 2,046,081 | 2,325,206 | 4.4% | 3 |
| 5 | NOVA GENERAL CONSTRUCT SRL CUI: 41756940 | 23,318 | — | 1,816,505 | 1,839,823 | 3.5% | 3 |
| 6 | KRONSTARR BAU COMPANY SRL CUI: 23421700 | — | — | 1,453,491 | 1,453,491 | 2.8% | 1 |
| 7 | REPCONS SRL CUI: 3376230 | 436,421 | — | 972,955 | 1,409,376 | 2.7% | 21 |
| 8 | BACKUP TECHNOLOGY SRL CUI: 25890788 | 814,734 | — | 468,000 | 1,282,734 | 2.4% | 5 |
| 9 | CONCEPTYX ENERGY SRL CUI: 32499090 | 139,000 | — | 1,052,000 | 1,191,000 | 2.3% | 3 |
| 10 | CRC AG SRL CUI: 32368923 | — | — | 1,052,000 | 1,052,000 | 2.0% | 1 |
The share is taken of the 52.42 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 |
|---|---|---|---|---|
| DA41298005 | PUNKT SRL CUI: 21640843 | 30199000-0 | 30.09.2026 | 510 |
| Contract object: bon cu valoare fixa personalizat pentru targ mixt | ||||
| DA41297966 | BASARAB SRL CUI: 816573 | 44100000-1 | 30.09.2026 | 26,455 |
| Contract object: materiale imobil colonia talmaciu (biserica) | ||||
| DA41292174 | BASARAB SRL CUI: 816573 | 44100000-1 | 29.09.2026 | 1,411 |
| Contract object: materiale conf ref 13722/29.09.2026 gagu marcel | ||||
| DA41292196 | BASARAB SRL CUI: 816573 | 44100000-1 | 29.09.2026 | 431 |
| Contract object: materiale conform referat 13722/29.09.2026 | ||||
| DA41262603 | ELECTRIC COM 3M SRL CUI: 13747955 | 31681410-0 | 24.09.2026 | 3,564 |
| Contract object: materiale electrice | ||||
| DA41253657 | IT SOL SRL CUI: 24079320 | 30232110-8 | 24.09.2026 | 4,124 |
| Contract object: imprimanta conform ref 13348/22.09.2026 | ||||
| DA41253720 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 24.09.2026 | 37,896 |
| Contract object: mentenanta avansis taxe standard, snep, anaf; locuinte chirii anl,contracte facturare, contracte e- | ||||
| DA41237588 | TRIANBIA FORMARE SRL CUI: 36915497 | 80500000-9 | 22.09.2026 | 2,700 |
| Contract object: servicii de formare- instruirea asistentilor personali ai persoanelor cu handicap grav oras talmaciu | ||||
| DA41230244 | IT SOL SRL CUI: 24079320 | 30232110-8 | 21.09.2026 | 4,124 |
| Contract object: imprimanta conform referat 12967/16.09.2026 | ||||
| DA41221317 | DANY & SORIN EDIL SRL CUI: 46014748 | 45453000-7 | 21.09.2026 | 28,700 |
| Contract object: reparatii spaleti usi 41 bucati | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2499250 | ADC CONSTRUCT SRL CUI: 15849889 | 79311100-8 | 08.07.2025 | 5,000 |
| Contract object: documentatie aviz cnair amplasare statie de incarcare strada unirii | ||||
| DAN2498144 | ADC CONSTRUCT SRL CUI: 15849889 | 79311100-8 | 07.07.2025 | 48,000 |
| Contract object: servicii de proiectare - amenajare treceri de pietoni - 5 buc si modificare marcaj rutier existent | ||||
| DAN2497559 | TOADER TIBERIU-IOAN PERSOANA FIZICA AUTORIZATA CUI: 29480551 | 71410000-5 | 07.07.2025 | 45,500 |
| Contract object: servicii de consultanta urbanism si amenajarea teritoriului | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128267 | procedura simplificata | 30141200-1 | 27.11.2025 | 468,000 |
| Contract object: furnizare echipamente digitalizare si virtualizare, echipamente live streaming si echipamente afisare informatii pentru obiectivul de investitie: dezvoltarea infrastructurii its/tic a orasului talmaciu | ||||
| SCNA1107472 | procedura simplificata | 45453000-7 | 15.07.2024 | 1,816,505 |
| Contract object: executie lucrari aferente proiectului: reabilitare constructie existenta si schimbare de destinatie din scoala in centru de zi pentru copiii aflati in situatie de risc de separare de parinti | ||||
| SCNA1097028 | procedura simplificata | 45453000-7 | 03.01.2024 | 5,915,085 |
| Contract object: executie lucrari aferente proiectului: cresterea eficientei energetice a sediului primariei talmaciu - lot i | ||||
| SCNA1094379 | procedura simplificata | 45261215-4 | 27.10.2023 | 3,155,999 |
| Contract object: intocmirea proiectului tehnic si asistenta tehnica din partea proiectantului, verificarea tehnica a proiectului si executarea lucrarilor pentru obiectivul de investitii utilizarea energiei din surse regenerabile in cladiri publice si sistemul de iluminat public din orasul talmaciu, judetul sibiu | ||||
| SCNA1089791 | procedura simplificata | 45233140-2 | 27.07.2023 | 8,764,954 |
| Contract object: executie lucrari aferente proiectului: reabilitare strazi si podete sat talmacel strazi rau si rausor, orasul talmaciu | ||||
| SCNA1086221 | procedura simplificata | 45233140-2 | 11.05.2023 | 1,066,678 |
| Contract object: executie lucrari aferente proiectului: reabilitare strazi etapa i, lot 2, strada emil cioran, oras talmaciu, judetul sibiu | ||||
| SCNA1077257 | procedura simplificata | 45232150-8 | 10.10.2022 | 2,046,081 |
| Contract object: executie lucrari pentru investitia: modernizare sistem de alimentare cu apa si modernizare statie de epurare, oras talmaciu, judetul sibiu | ||||
| SCNA1067578 | procedura simplificata | 45233140-2 | 31.03.2022 | 1,406,901 |
| Contract object: executie lucrari aferente proiectului reabilitare strazi str. e. cioran, str. c. coposu, str. arinilor, zona seil, talmaciu ii, etapa i, lot 3 str. arinilor oras talmaciu, judetul sibiu | ||||
| SCNA1066827 | procedura simplificata | 45311000-0 | 14.03.2022 | 972,955 |
| Contract object: executie lucrari aferente proiectului modernizare sistem iluminat public, oras talmaciu, judetul sibiu | ||||
| SCNA1023322 | procedura simplificata | 45232150-8 | 16.09.2019 | 982,709 |
| Contract object: servicii de proiectare si lucrari de executie obiectiv de investitii executie retea de apa si canalizare - cartier armeni ii talmaciu | ||||
- 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/4270732/api/v1/authorities/4270732/spend/api/v1/authorities/4270732/scores/api/v1/authorities/4270732/benchmarks/api/v1/authorities/4270732/county/api/v1/red-flags/by-authority/4270732/api/v1/authorities/4270732/years/api/v1/authorities/4270732/cpv/api/v1/authorities/4270732/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders