Total spending
16.71 Mn.
108 suppliers · spent between 2018 and 2026
Direct purchases
9.70 Mn.
492 purchases
Offline purchases
46,403 RON
15 purchases
Tenders
6.96 Mn.
5 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in SIBIU county · Ranked 111 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 67; the other 55 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 | HENDOR SRL CUI: 18285962 | 559,700 | 27,200 | 1,874,537 | 2,461,437 | 14.7% | 19 |
| 2 | MIP-BUILDING SRL CUI: 31399727 | 1,603,403 | — | 810,608 | 2,414,011 | 14.4% | 14 |
| 3 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 187,572 | — | 1,874,537 | 2,062,109 | 12.3% | 3 |
| 4 | TOTAL N S A SRL CUI: 9315010 | 42,000 | — | 1,207,032 | 1,249,032 | 7.5% | 2 |
| 5 | ALLPLAN PROIECT SRL CUI: 14025927 | — | — | 846,000 | 846,000 | 5.1% | 1 |
| 6 | ROTAR IOAN-DANIEL - LUCRARI IN DOMENIILE CADASTRULUIGEODEZIEI SI CARTOGRAFIEI CUI: 39338466 | 693,377 | — | — | 693,377 | 4.1% | 4 |
| 7 | CSALAJ SRL CUI: 16704533 | 654,292 | — | — | 654,292 | 3.9% | 5 |
| 8 | GERROBERT-CONS SRL CUI: 21996760 | 622,525 | — | — | 622,525 | 3.7% | 4 |
| 9 | ELECTRIC SERV SRL CUI: 18173764 | 469,179 | — | — | 469,179 | 2.8% | 16 |
| 10 | MICONSTRUCT SRL CUI: 16251521 | 463,737 | — | — | 463,737 | 2.8% | 23 |
The share is taken of the 16.71 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 |
|---|---|---|---|---|
| DA41297968 | TRANS CVR EMILIANOS SRL CUI: 14252296 | 44423000-1 | 30.09.2026 | 98 |
| Contract object: diverse articole | ||||
| DA41241212 | PRODUSEBIROU SRL CUI: 38572077 | 30199000-0 | 23.09.2026 | 2,927 |
| Contract object: diverse atricole papetarie | ||||
| DA41241180 | PRODUSEBIROU SRL CUI: 38572077 | 39831240-0 | 23.09.2026 | 113 |
| Contract object: produse curatenie | ||||
| DA41241155 | PRODUSEBIROU SRL CUI: 38572077 | 30233300-4 | 23.09.2026 | 695 |
| Contract object: cititor ci electronic | ||||
| DA41234348 | EUROFOR 2011 SRL CUI: 29536210 | 14212300-3 | 22.09.2026 | 8,700 |
| Contract object: furnizare piatra sparta 0-63 mm,inclusiv transport, ptr.comuna tilisca, jud.sibiu | ||||
| DA41172101 | BAKAITY GABRIEL BAKAITY GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 20850944 | 45331100-7 | 14.09.2026 | 24,150 |
| Contract object: lucrari de instalatii sanitare si termice in cladirea magazinului apartinand comunei tilisca | ||||
| DA41172009 | BAKAITY GABRIEL BAKAITY GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 20850944 | 45331100-7 | 14.09.2026 | 38,100 |
| Contract object: lucrari de instalatii sanitare si termice in cladirea dispensarului medical din comuna tilisca | ||||
| DA41171844 | BAKAITY GABRIEL BAKAITY GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 20850944 | 45331100-7 | 14.09.2026 | 21,710 |
| Contract object: lucrari de instalatii sanitare si termice in cladirea dispensarului medical din sat rod, comuna tili | ||||
| DA41171944 | BAKAITY GABRIEL BAKAITY GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 20850944 | 45331100-7 | 14.09.2026 | 28,800 |
| Contract object: lucrari de instalatii sanitare si termice in cladirea magazinului din sat rod, comuna tilisca | ||||
| DA41171773 | BAKAITY GABRIEL BAKAITY GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 20850944 | 45331100-7 | 14.09.2026 | 80,050 |
| Contract object: lucrari de instalatii sanitare si termice in cladirea caminului cultural comuna tilisca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2572799 | TRANS CVR EMILIANOS SRL CUI: 14252296 | 44315200-3 | 10.10.2025 | 170 |
| Contract object: furnizare electrozi superfit | ||||
| DAN2572786 | TRANS CVR EMILIANOS SRL CUI: 14252296 | 31532910-6 | 10.10.2025 | 32 |
| Contract object: furnizare tub led 18 w | ||||
| DAN2572772 | SIBIU NEWS SRL CUI: 50018357 | 79341000-6 | 10.10.2025 | 345 |
| Contract object: servicii de informare si publicitate pentru inchiriere pasune | ||||
| DAN2572762 | PRODUSEBIROU SRL CUI: 38572077 | 30192700-8 | 10.10.2025 | 928 |
| Contract object: furnizare produse birou | ||||
| DAN2572755 | GASPECO L &D SA CUI: 8037897 | 09122100-1 | 10.10.2025 | 645 |
| Contract object: furnizare combustibil propan 35 kg | ||||
| DAN2572715 | GASPECO L &D SA CUI: 8037897 | 09122100-1 | 10.10.2025 | 323 |
| Contract object: furnizare combustibil propan 35 kg | ||||
| DAN2572710 | AUTO REIFEN TEF SRL CUI: 40268631 | 50116500-6 | 10.10.2025 | 207 |
| Contract object: servicii montare-demontare si reparare anvelope | ||||
| DAN2572707 | URBAN BIAPLUS AVR SRL CUI: 34828688 | 34992300-0 | 10.10.2025 | 3,400 |
| Contract object: furnizare indicatoare localitate | ||||
| DAN2572697 | SIGEMO IMPEX SRL CUI: 6417962 | 50116500-6 | 10.10.2025 | 1,408 |
| Contract object: servicii montare-demontare anvelope | ||||
| DAN2572690 | HIDROTEHNIC SRL CUI: 10194249 | 42130000-9 | 10.10.2025 | 800 |
| Contract object: furnizare ochi tija | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105060 | procedura simplificata | 30213100-6 | 04.06.2024 | 350,000 |
| Contract object: dotare cu echipamente digitale, materiale didactice si mobilier a scolii gimnaziale tilisca, judetul sibiu - achizitionarea echipamente tic | ||||
| SCNA1090421 | procedura simplificata | 45221110-6 | 08.08.2023 | 3,749,073 |
| Contract object: demolare pod, construire poduri si pasarela pietonala, comuna tilisca | ||||
| SCNA1045699 | procedura simplificata | 45200000-9 | 13.11.2020 | 810,608 |
| Contract object: demolare si construire camin cultural comuna tilisca - rest ramas de executat | ||||
| SCNA1040587 | procedura simplificata | 45210000-2 | 04.08.2020 | 846,000 |
| Contract object: proiectare si executie lucrari de modernizare a caminului cultral din localitatea rod, comuna tilisca in cadrul proiectului modernizare si dotare camin cultural, comuna tilisca, judetul sibiu | ||||
| SCNA1002363 | procedura simplificata | 45233140-2 | 06.08.2018 | 1,207,032 |
| Contract object: reabilitare strazi din comuna tilisca si satele afiliate | ||||
- 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/4306933/api/v1/authorities/4306933/spend/api/v1/authorities/4306933/scores/api/v1/authorities/4306933/benchmarks/api/v1/authorities/4306933/county/api/v1/red-flags/by-authority/4306933/api/v1/authorities/4306933/years/api/v1/authorities/4306933/cpv/api/v1/authorities/4306933/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders