Total spending
63.24 Mn.
361 suppliers · spent between 2018 and 2026
Direct purchases
25.17 Mn.
2,079 purchases
Offline purchases
438,651 RON
66 purchases
Tenders
37.64 Mn.
31 procedures · 31 contracts
Single-bidder rate
74.2%
31 lots
National rate: 40.9%
Ranked 471 of 5,138
DSI index
40.5%
25.60 Mn. of 63.24 Mn. without a tender
National median: 33.4%
Ranked 1,530 of 4,323
HHI
2,694
0 of 2 markets concentrated
National median: 1,961
Ranked 967 of 3,055
In county context: 0.27% of everything spent in SIBIU county · Ranked 33 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 139; the other 127 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 | 2,062,186 | — | 16,257,372 | 18,319,558 | 29.0% | 26 |
| 2 | PRO HART GROUP SRL CUI: 22170774 | 395,517 | — | 8,255,025 | 8,650,542 | 13.7% | 19 |
| 3 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | 854,000 | — | 3,199,288 | 4,053,288 | 6.4% | 3 |
| 4 | PHOENIX COM SRL CUI: 15721757 | 2,797,200 | — | — | 2,797,200 | 4.4% | 55 |
| 5 | TINMAR ENERGY SA CUI: 34620961 | — | — | 2,344,608 | 2,344,608 | 3.7% | 1 |
| 6 | INGENIUM BUILDING DESIGN SRL CUI: 36976419 | — | — | 2,313,384 | 2,313,384 | 3.7% | 1 |
| 7 | CO PREST SRL CUI: 6685647 | 1,938,309 | — | — | 1,938,309 | 3.1% | 11 |
| 8 | ACC INFRASTRUCTURE SRL CUI: 29071263 | 1,569,550 | — | — | 1,569,550 | 2.5% | 31 |
| 9 | DARCON GENERAL CONSTRUCT SRL CUI: 34984750 | — | — | 1,207,665 | 1,207,665 | 1.9% | 1 |
| 10 | TOTAL N S A SRL CUI: 9315010 | 501,631 | — | 677,573 | 1,179,204 | 1.9% | 3 |
The share is taken of the 63.24 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41299043 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani - reinoire certificat 220f0dac3cd56076708f1bee | ||||
| DA41284783 | EUROFOR 2011 SRL CUI: 29536210 | 45500000-2 | 30.09.2026 | 9,200 |
| Contract object: servicii de inchiriere excavator | ||||
| DA41300169 | MATCON GEOCAD SRL CUI: 38668873 | 71319000-7 | 30.09.2026 | 3,000 |
| Contract object: documentatie cadastrala de repozitionare strada steaza -partial si strada tarnitei , oras saliste | ||||
| DA41300243 | MATCON GEOCAD SRL CUI: 38668873 | 71319000-7 | 30.09.2026 | 4,500 |
| Contract object: documentatie cadastrala de repozitionare strada bisericii , str scolii si str lunga din sat mag | ||||
| DA41300309 | MATCON GEOCAD SRL CUI: 38668873 | 71354300-7 | 30.09.2026 | 12,000 |
| Contract object: documentatie cadastrala pentru obtinerea aviz ocpi | ||||
| DA41300397 | MATCON GEOCAD SRL CUI: 38668873 | 71354300-7 | 30.09.2026 | 12,000 |
| Contract object: documentatie cadastrala de intabulare strada | ||||
| DA41296434 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani - reinoire certificat 220f4442781da3b36ff5f0b6 | ||||
| DA41291618 | TRANS CVR EMILIANOS SRL CUI: 14252296 | 19510000-4 | 30.09.2026 | 61 |
| Contract object: stecher cauciuc ipee 1328 | ||||
| DA41291579 | TRANS CVR EMILIANOS SRL CUI: 14252296 | 14715000-6 | 29.09.2026 | 1,716 |
| Contract object: semiolandeza cupru 22-3/4 | ||||
| DA41276497 | COPY CENTER SRL CUI: 14431003 | 79823000-9 | 29.09.2026 | 398 |
| Contract object: servicii scanare si tiparire documentatie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868439 | TASECO SRL CUI: 24837530 | 71335000-5 | 30.09.2026 | 3,500 |
| Contract object: studiu hidrologic | ||||
| DAN2831751 | SERB CONSTANTIN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 26042557 | 79419000-4 | 13.08.2026 | 700 |
| Contract object: servicii de evaluare imobil intravilan in vederea inchirierii | ||||
| DAN2821976 | STUDIO T ARHITECT SRL CUI: 37848078 | 71322000-1 | 31.07.2026 | 199,000 |
| Contract object: serviciile de proiectare proiect tehnic si detalii de executie amenajare curte liceul ioan lupas si reabilitare moderata a cladirii liceului ioan lupas din orasul saliste | ||||
| DAN2775983 | EURO-ECOLOGIC SRL CUI: 21311085 | 45215500-2 | 09.06.2026 | 400 |
| Contract object: inchiriere toalete ecologice | ||||
| DAN2765364 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 27.05.2026 | 1,351 |
| Contract object: asigurare obligatorie rca | ||||
| DAN2685429 | SAFETY 4 U SRL CUI: 16333931 | 71317000-3 | 18.02.2026 | 1,650 |
| Contract object: servicii de consultanta in protectia riscurilor si controlul riscurilor | ||||
| DAN2617567 | FIREPROOF CONSULTING SRL CUI: 32229631 | 80550000-4 | 03.12.2025 | 4,800 |
| Contract object: servicii de consultanta in domeniul securitatii la incendiu | ||||
| DAN2614224 | HELIXPROD SRL CUI: 18682784 | 33690000-3 | 27.11.2025 | 482 |
| Contract object: diverse medicamente | ||||
| DAN2568285 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113300-8 | 07.10.2025 | 52,391 |
| Contract object: material frezat | ||||
| DAN2536776 | ROART DISTRIBUTION SRL CUI: 17165879 | 79952100-3 | 28.08.2025 | 1,014 |
| Contract object: acuarele si instrumente pt pictura | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137268 | procedura simplificata | 45233140-2 | 22.09.2026 | 864,220 |
| Contract object: lucrari pentru obiectivul de investitii modernizare strazii taberei (intre strada sub vii si strada steaza) inclusiv colectarea apelor pluviale, din orasul saliste, judetul sibiu | ||||
| SCNA1135380 | procedura simplificata | 09310000-5 | 28.07.2026 | 2,344,608 |
| Contract object: furnizare energie electrica | ||||
| SCNA1089577 | procedura simplificata | 45000000-7 | 23.07.2026 | 772,404 |
| Contract object: amenajare spatiu verde partea stanga raul negru | ||||
| SCNA1097784 | procedura simplificata | 45233140-2 | 21.07.2026 | 2,166,925 |
| Contract object: modernizarea strazilor, inclusiv sistem de colectare a apelor pluviale, strada morii partial, strada mare partial si strada bisericii partial - din satul vale, orasul saliste | ||||
| SCNA1097845 | procedura simplificata | 45233140-2 | 21.07.2026 | 1,114,977 |
| Contract object: reabilitare strada spre zavoi din satul gales, oras saliste, judetul sibiu | ||||
| SCNA1131704 | procedura simplificata | 71410000-5 | 26.03.2026 | 440,400 |
| Contract object: servicii pentru elaborarea, actualizarea si transpunerea in format digital a documentatiei de amenajarea teritoriului si de urbanism: planul urbanistic general al orasului saliste | ||||
| SCNA1120758 | procedura simplificata | 39162100-6 | 26.05.2025 | 123,322 |
| Contract object: dotare cu materiale pedagogice <br>in cadrul dotare cu mobilier , materiale didactice si echipamente digitale a liceului tehnologic ioan <br>lupas saliste | ||||
| SCNA1111020 | procedura simplificata | 45233140-2 | 24.09.2024 | 1,207,665 |
| Contract object: lucrari pentru obiectivul de investitiireabilitare strazilor campului (etapa ii) si zavoi in oras saliste | ||||
| SCNA1106864 | procedura simplificata | 39160000-1 | 04.07.2024 | 694,598 |
| Contract object: dotare cu mobilier in cadrul proiectului dotare cu mobilier , materiale didactice si echipamente digitale a liceului tehnologic ioan lupas saliste | ||||
| SCNA1097810 | procedura simplificata | 45233140-2 | 12.01.2024 | 129,460 |
| Contract object: lucrari pentru obiectivul de investitii modernizarea strazii raului - ax secundar 1 - din satul sibiel, orasul saliste | ||||
- 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/4306950/api/v1/authorities/4306950/spend/api/v1/authorities/4306950/scores/api/v1/authorities/4306950/benchmarks/api/v1/authorities/4306950/county/api/v1/red-flags/by-authority/4306950/api/v1/authorities/4306950/years/api/v1/authorities/4306950/cpv/api/v1/authorities/4306950/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders