Total spending
1.98 Bn.
888 suppliers · spent between 2018 and 2026
Direct purchases
42.82 Mn.
2,445 purchases
Offline purchases
68.55 Mn.
2,031 purchases
Tenders
1.87 Bn.
372 procedures · 510 contracts
Single-bidder rate
42.4%
453 lots
National rate: 40.9%
Ranked 2,732 of 5,138
DSI index
5.6%
111.37 Mn. of 1.98 Bn. without a tender
National median: 33.4%
Ranked 4,000 of 4,323
HHI
1,242
0 of 15 markets concentrated
National median: 1,961
Ranked 2,425 of 3,055
In county context: 8.47% of everything spent in SIBIU county · Ranked 3 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 177; the other 165 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 | 267,303 | 889,613 | 198,827,222 | 199,984,138 | 10.1% | 35 |
| 2 | CON-A SRL CUI: 792555 | — | — | 195,244,679 | 195,244,679 | 9.9% | 3 |
| 3 | SOMA SRL CUI: 946778 | — | — | 120,948,993 | 120,948,993 | 6.1% | 2 |
| 4 | GEIGER TRANSILVANIA SRL CUI: 8844358 | — | — | 89,078,336 | 89,078,336 | 4.5% | 11 |
| 5 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | — | 164,754 | 85,333,285 | 85,498,039 | 4.3% | 13 |
| 6 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | — | — | 64,820,197 | 64,820,197 | 3.3% | 1 |
| 7 | FLASH LIGHTING SERVICES SA CUI: 13845929 | — | — | 59,108,308 | 59,108,308 | 3.0% | 6 |
| 8 | SALUBRITATE SA CUI: 10789824 | — | — | 56,865,481 | 56,865,481 | 2.9% | 3 |
| 9 | GEIGER PROIECTE CONSTRUCTII SRL CUI: 38570459 | — | — | 52,447,049 | 52,447,049 | 2.7% | 4 |
| 10 | CON-A OPERATIONS SRL CUI: 15036274 | 200,000 | 34,650 | 49,260,100 | 49,494,750 | 2.5% | 8 |
The share is taken of the 1.98 Bn. 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 |
|---|---|---|---|---|
| DA41231749 | SOBIS SOLUTIONS SRL CUI: 12018818 | 48514000-4 | 23.09.2026 | 3,715 |
| Contract object: achizitie licenta software anydesk | ||||
| DA41220587 | TAUSAN IOAN PERSOANA FIZICA AUTORIZATA CUI: 32848336 | 79311200-9 | 22.09.2026 | 45,000 |
| Contract object: studiu dendrologic si de biodiversitate pt.traseu pietonal de-a lungul raului cibin | ||||
| DA41211661 | ELECTRO-CON IMPEX SRL CUI: 15673447 | 45310000-3 | 22.09.2026 | 534,395 |
| Contract object: lucrari de alimentare cu energie electrica pct. de consum, situat pe aleea mihai eminescu, sibiune | ||||
| DA41203652 | AD AUTO TOTAL CARS SRL CUI: 13867021 | 50110000-9 | 17.09.2026 | 3,633 |
| Contract object: revizie conform deviz autoturism skoda superb,serie sasiu:tmbaw7np5n7016467 | ||||
| DA41204902 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 285 |
| Contract object: pachet diverse articole | ||||
| DA41203970 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 2,502 |
| Contract object: masina de spalat samus wsli 9144 | ||||
| DA41203742 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 1,270 |
| Contract object: pachet diverse articole | ||||
| DA41180739 | TAPEL SRL CUI: 16315170 | 30199500-5 | 15.09.2026 | 8,000 |
| Contract object: set protocol premium din piele naturala (mapa + caseta cheie) | ||||
| DA41179957 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 15.09.2026 | 41,322 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41178410 | DELCOM TRADING SRL CUI: 10668229 | 48322000-1 | 15.09.2026 | 1,500 |
| Contract object: achizitie abonament aplicatie canva teams | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866545 | ELECTRO-CON IMPEX SRL CUI: 15673447 | 45231600-1 | 29.09.2026 | 246,910 |
| Contract object: cablaj metropolitan in municipiul sibiu-canalizatie metropolitana pe strada cibinului | ||||
| DAN2864130 | DOMUS MAXIMUS SRL CUI: 32908527 | 72221000-0 | 25.09.2026 | 14,000 |
| Contract object: servicii de elaborare analiza economico-financiara pentru proiectul modernizare strada rahovei din municipiul sibiu | ||||
| DAN2861938 | ELECTRO-CON IMPEX SRL CUI: 15673447 | 45231600-1 | 23.09.2026 | 246,910 |
| Contract object: cablaj metropolitan in municipiul sibiu-canalizatie metropolitana pe strada cibinului | ||||
| DAN2859624 | RCV PROTECT & BUILD SRL CUI: 51182322 | 71317000-3 | 22.09.2026 | 4,800 |
| Contract object: servicii de pentru coordonator ssm (securitate si sanatate in munca) pentru obiectivul modernizare zona str. hameiului tr ii | ||||
| DAN2859616 | PROCONCEPT-DI SRL CUI: 22419108 | 71520000-9 | 22.09.2026 | 39,800 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii: modernizare strada hameiului tronson ii | ||||
| DAN2857337 | RCV PROTECT & BUILD SRL CUI: 51182322 | 71317000-3 | 18.09.2026 | 12,600 |
| Contract object: servicii de coordonator ssm (securitate si sanatate in munca) pentru obiectivul reparatie capitala pod strada gladiolelor (maria tereza) | ||||
| DAN2853422 | PROCONCEPT-DI SRL CUI: 22419108 | 71520000-9 | 14.09.2026 | 19,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii - supralargire strada henri coanda | ||||
| DAN2852257 | NEXT EXIT SRL CUI: 29318496 | 79341000-6 | 14.09.2026 | 700 |
| Contract object: publicare in presa anunt la inceputul proiectului extindere corp scoala la scoala gimnaziala nr.4 sibiu | ||||
| DAN2851881 | GYPS CONSTRUCT SRL CUI: 21970477 | 45261210-9 | 11.09.2026 | 368,088 |
| Contract object: lucrari de reparatii de la invelitoarea acoperisului la imobilul - sediu administrativ, situat pe b-dul victoriei, nr 1-3, mun sibiu | ||||
| DAN2851848 | ATAMORA SRL CUI: 38713575 | 71322000-1 | 11.09.2026 | 45,000 |
| Contract object: servicii de proiectare aferente elaborarii a documentatiei de avizare a lucrarilor de interventii (dali) pentru obiectivul - reparatii si interventii de reabilitare pentru bastionul haller si ziduri cazarma 90 - din municipiul sibiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175186 | negociere fara publicare prealabila | 79713000-5 | 30.09.2026 | 510,004 |
| Contract object: servicii de paza si monitorizare | ||||
| SCNA1135387 | procedura simplificata | 45221119-9 | 28.09.2026 | 4,280,820 |
| Contract object: reparatie capitala pod strada gladiolelor (maria tereza) - executie lucrari | ||||
| SCNA1131510 | procedura simplificata | 45233120-6 | 22.09.2026 | 8,892,515 |
| Contract object: modernizare strada salcamilor, inclusiv proiectare si executie relocare utilitati | ||||
| SCNA1137249 | procedura simplificata | 45221200-4 | 21.09.2026 | 2,750,818 |
| Contract object: modernizare pasaj pietonal subteran magazin dumbrava | ||||
| CAN1143797 | licitatie deschisa | 45233120-6 | 21.09.2026 | 19,689,969 |
| Contract object: modernizare si extindere calea surii mari- proiectare (pt+de+dtac+dtoe+verificare+obtinere avize+ asistenta tehnica) si executie lucrari | ||||
| SCNA1114069 | procedura simplificata | 45233120-6 | 16.09.2026 | 12,364,770 |
| Contract object: lucrari de executie pentru modernizare strazi, canalizare pluviala, iluminat public si cablaj metropolitan in cadrul obiectivului viabilizare cartier veterani | ||||
| CAN1174415 | licitatie deschisa | 90900000-6 | 16.09.2026 | 512,741 |
| Contract object: prestari servicii intretinere, igienizare si reparatii mobilier urban | ||||
| SCNA1105284 | procedura simplificata | 45321000-3 | 10.09.2026 | 8,425,717 |
| Contract object: servicii de proiectare (pt+ de+ dtac+ verificare+ obtinere avize+ asistenta tehnica) si executie lucrari pentru obiectivul de investitii:renovarea energetica a 4 cladiri rezidentiale multifamiliale din municipiul sibiu (bloc de locuinte str. general magheru nr. 56, bloc de locuinte, str. general magheru nr. 60, bloc de locuinte, str. regele ferdinand nr.6, bloc de locuinte, str. semaforului 32) | ||||
| CAN1153944 | licitatie deschisa | 90900000-6 | 09.09.2026 | 431,381 |
| Contract object: prestari servicii intretinere, igienizare si reparatii mobilier urban | ||||
| CAN1166740 | licitatie deschisa | 09310000-5 | 04.09.2026 | 11,775,574 |
| Contract object: furnizare energie electrica pentru municipiul sibiu si statiunea paltinis pentru 12 luni, perioada 20.04.2026 - 19.04.2027 | ||||
- 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/4270740/api/v1/authorities/4270740/spend/api/v1/authorities/4270740/scores/api/v1/authorities/4270740/benchmarks/api/v1/authorities/4270740/county/api/v1/red-flags/by-authority/4270740/api/v1/authorities/4270740/years/api/v1/authorities/4270740/cpv/api/v1/authorities/4270740/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders