Total spending
26.23 Mn.
144 suppliers · spent between 2018 and 2026
Direct purchases
13.28 Mn.
360 purchases
Offline purchases
855,457 RON
8 purchases
Tenders
12.09 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
53.9%
14.14 Mn. of 26.23 Mn. without a tender
National median: 33.4%
Ranked 663 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in SIBIU county · Ranked 85 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 83; the other 71 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 | EURO WAGEN SRL CUI: 17255785 | 189,505 | — | 8,561,222 | 8,750,727 | 33.4% | 8 |
| 2 | OPTIM PROJECT MANAGEMENT SRL CUI: 25797949 | — | — | 1,859,226 | 1,859,226 | 7.1% | 1 |
| 3 | POLLUX-IMPEX SRL CUI: 1120137 | — | 117,577 | 1,172,029 | 1,289,606 | 4.9% | 2 |
| 4 | JUR CONSTRUCT SRL CUI: 5163513 | 862,568 | 248,753 | — | 1,111,321 | 4.2% | 3 |
| 5 | MARIN SILVIU - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 25451782 | 1,079,122 | — | — | 1,079,122 | 4.1% | 8 |
| 6 | CAROSIB SRL CUI: 26037810 | 822,663 | — | — | 822,663 | 3.1% | 14 |
| 7 | LEDTRADING SRL CUI: 31775287 | 775,000 | — | — | 775,000 | 3.0% | 1 |
| 8 | DON & BLK ACOPERISURI PERFECTE SRL CUI: 45952494 | 630,635 | — | — | 630,635 | 2.4% | 1 |
| 9 | BARANKA I NICOLAE INTREPRINDERE INDIVIDUALA CUI: 32107618 | 99,955 | 489,127 | — | 589,082 | 2.2% | 7 |
| 10 | AMFIBOSWIN SRL CUI: 16109129 | 546,365 | — | — | 546,365 | 2.1% | 20 |
The share is taken of the 26.23 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 |
|---|---|---|---|---|
| DA41157447 | SOREL SRL CUI: 797234 | 44423450-0 | 10.09.2026 | 420 |
| Contract object: numar inmatriculare moped/motociclu -24 x13 cm | ||||
| DA41156375 | PROMA AGNITA SRL CUI: 36531836 | 44511500-0 | 10.09.2026 | 3,768 |
| Contract object: drujba | ||||
| DA41140076 | SOREL SRL CUI: 797234 | 35261000-1 | 09.09.2026 | 1,950 |
| Contract object: panouri informative | ||||
| DA41001894 | ELECTROCOM SRL CUI: 811053 | 39715210-2 | 17.08.2026 | 33,052 |
| Contract object: reabilitare corp cladire centrala teremica scoala gimnaziala chirpar, nr. 46 | ||||
| DA40983954 | AMFIBOSWIN SRL CUI: 16109129 | 14212300-3 | 12.08.2026 | 32,510 |
| Contract object: piatra sparta pentru reparatii curente drum expoalatare sat veseud, com. chirpar | ||||
| DA40937636 | DRUMURI SI PODURI SA CUI: 11766640 | 45233252-0 | 04.08.2026 | 52,639 |
| Contract object: luc tratamente bituminoase pentru investitia reabilitare strada cristului 800 m poduri si parcari | ||||
| DA40859784 | BERGHEA REMUS-RADU PERSOANA FIZICA AUTORIZATA CUI: 41306750 | 79411000-8 | 21.07.2026 | 5,000 |
| Contract object: servicii de topografie - intabulare cav | ||||
| DA40859573 | ALBA PROIECT CONSULTING SRL CUI: 30332737 | 72224000-1 | 21.07.2026 | 12,500 |
| Contract object: modernizare sis iluminat public stradal in comuna chirpar, jud. sibiu - rap pe perioada monotorizari | ||||
| DA40789621 | AMFIBOSWIN SRL CUI: 16109129 | 14212300-3 | 09.07.2026 | 16,590 |
| Contract object: achizitie piatra sparta 0/45 ptr invest reabli.drum exploat. 2299-t78,partial pe o lungime de 300 m | ||||
| DA40782113 | DRUMURI SI PODURI SA CUI: 11766640 | 45233252-0 | 08.07.2026 | 30,247 |
| Contract object: lucrari tratamente bituminoase ptr invs. reabilitare dr. exp. 2299-t78,partial pe lungimea 300 m | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2779022 | JUR CONSTRUCT SRL CUI: 5163513 | 45000000-7 | 12.06.2026 | 90,900 |
| Contract object: lucrari de modernizare garj sediul primarie chirpar | ||||
| DAN2565712 | JUR CONSTRUCT SRL CUI: 5163513 | 45422000-1 | 03.10.2025 | 157,853 |
| Contract object: lucrari de reparatii sarpanta si grinzi planseu la caminul cultural vard, comuna chirpar, judetul sibiu | ||||
| DAN2259377 | POLLUX-IMPEX SRL CUI: 1120137 | 45111291-4 | 05.09.2024 | 117,577 |
| Contract object: lucrari de reparatii: lucrari de amenajari exterioare la gradinita chirpar | ||||
| DAN1038858 | BARANKA I NICOLAE INTREPRINDERE INDIVIDUALA CUI: 32107618 | 45453000-7 | 07.12.2018 | 60,000 |
| Contract object: reparatii curente acoperis cladire after school - chirpar nr. 443 | ||||
| DAN1028935 | BARANKA I NICOLAE INTREPRINDERE INDIVIDUALA CUI: 32107618 | 45453000-7 | 05.11.2018 | 85,102 |
| Contract object: reparatii capitale imobil domeniul public chirpar nr. 202-interior | ||||
| DAN1028933 | BARANKA I NICOLAE INTREPRINDERE INDIVIDUALA CUI: 32107618 | 45453000-7 | 05.11.2018 | 206,000 |
| Contract object: reparatii capitale imobil domeniul public sasaus nr. 110 la exterior | ||||
| DAN1028932 | BARANKA I NICOLAE INTREPRINDERE INDIVIDUALA CUI: 32107618 | 45453000-7 | 05.11.2018 | 12,000 |
| Contract object: reparatii capitale troita sasaus | ||||
| DAN1028922 | BARANKA I NICOLAE INTREPRINDERE INDIVIDUALA CUI: 32107618 | 45453000-7 | 05.11.2018 | 126,025 |
| Contract object: reparatii capitale imobil domeniul public chirpar nr. 202-exterior | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120119 | procedura simplificata | 45222110-3 | 08.05.2025 | 1,859,226 |
| Contract object: executie lucrari - infiintarea si dotarea centrului de colectare prin aport voluntar chirpar, judetul sibiu | ||||
| SCNA1110188 | procedura simplificata | 45233120-6 | 06.09.2024 | 5,875,321 |
| Contract object: executia lucrarilor pentru obiectivul de investitii:reabilitare si modernizare strazi, constructia de retele de apa pluviala in satele chirpar si sasaus | ||||
| SCNA1048898 | procedura simplificata | 45221110-6 | 21.01.2021 | 498,243 |
| Contract object: servicii de proiectare, verificarea tehnica a proiectului, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executia lucrarilor pentru obiectivul de investitii: pod nou peste paraul veseud pe dc 38 chirpar veseud | ||||
| SCNA1046936 | procedura simplificata | 45214100-1 | 08.12.2020 | 1,172,029 |
| Contract object: servicii de proiectare, verificarea tehnica a proiectului, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executia lucrarilor pentru obiectivul de investitii: extindere, reabilitare si modernizare gradinita in sat chirpar, comuna chirpar, judetul sibiu. | ||||
| SCNA1013997 | procedura simplificata | 45233120-6 | 25.03.2019 | 2,685,901 |
| Contract object: servicii de proiectare, verificarea tehnica a proiectului, asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul de investitii: reabilitare si modernizare dc38 chirpar veseud | ||||
- 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/4306976/api/v1/authorities/4306976/spend/api/v1/authorities/4306976/scores/api/v1/authorities/4306976/benchmarks/api/v1/authorities/4306976/county/api/v1/red-flags/by-authority/4306976/api/v1/authorities/4306976/years/api/v1/authorities/4306976/cpv/api/v1/authorities/4306976/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders