Total spending
24.85 Mn.
194 suppliers · spent between 2018 and 2026
Direct purchases
12.37 Mn.
670 purchases
Offline purchases
1.47 Mn.
93 purchases
Tenders
11.01 Mn.
8 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
55.7%
13.84 Mn. of 24.85 Mn. without a tender
National median: 33.4%
Ranked 591 of 4,323
HHI
1,518
0 of 1 markets concentrated
National median: 1,961
Ranked 2,051 of 3,055
In county context: 0.11% of everything spent in SIBIU county · Ranked 89 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 105; the other 93 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 | TRANSILVANIA PREST SOLUTIONS SRL CUI: 30307148 | — | — | 2,282,114 | 2,282,114 | 9.2% | 1 |
| 2 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | 7,405 | — | 1,732,683 | 1,740,088 | 7.0% | 2 |
| 3 | AGC INSTALATII SPECIALE SRL CUI: 38865093 | — | — | 1,732,683 | 1,732,683 | 7.0% | 1 |
| 4 | CSALAJ SRL CUI: 16704533 | 1,428,613 | 282,920 | — | 1,711,533 | 6.9% | 9 |
| 5 | ENER ROM INSTAL SRL CUI: 36398366 | — | — | 1,600,200 | 1,600,200 | 6.4% | 1 |
| 6 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 881,937 | 450,245 | — | 1,332,182 | 5.4% | 3 |
| 7 | BMF GRUP SOLUTII INTEGRATE SRL CUI: 31238674 | — | — | 1,207,742 | 1,207,742 | 4.9% | 1 |
| 8 | VAGMA GROUP DISTRIBUTION SRL CUI: 28488417 | — | — | 1,207,742 | 1,207,742 | 4.9% | 1 |
| 9 | GERROBERT-CONS SRL CUI: 21996760 | 699,931 | 86,242 | — | 786,173 | 3.2% | 6 |
| 10 | MARIS INEDIT PROD SRL CUI: 13438399 | 459,840 | 220,501 | — | 680,341 | 2.7% | 22 |
The share is taken of the 24.85 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 |
|---|---|---|---|---|
| DA41270138 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39221123-5 | 25.09.2026 | 1,038 |
| Contract object: pahare pentru vin | ||||
| DA41252080 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 30197642-8 | 23.09.2026 | 557 |
| Contract object: hartie copiator a4 | ||||
| DA41252017 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39221123-5 | 23.09.2026 | 692 |
| Contract object: pahare pentru vin | ||||
| DA41251287 | BILANCIA EXIM SRL CUI: 3968479 | 50800000-3 | 23.09.2026 | 1,400 |
| Contract object: servicii reparatii masina spalat vase | ||||
| DA41215344 | SERVCOM HORECA & LOGISTICA SRL CUI: 17082617 | 39221110-1 | 21.09.2026 | 9,594 |
| Contract object: vesela pentru sala tineretului din comuna poiana sibiului | ||||
| DA41201006 | DAMI PROD SRL CUI: 6615790 | 45215500-2 | 18.09.2026 | 3,800 |
| Contract object: servicii inchiriere toalete ecologice pentru evenimentul targul poienii | ||||
| DA41200995 | SAFESIDE CCR SRL CUI: 42526435 | 79713000-5 | 17.09.2026 | 11,500 |
| Contract object: servicii de paza la evenimentul targul poienii | ||||
| DA41203851 | BNBUSINESS SRL CUI: 10933694 | 30125100-2 | 17.09.2026 | 1,334 |
| Contract object: achizitie tonere pentru imprimante birouri primarie comuna poiana sibului | ||||
| DA41191330 | TRANS CVR EMILIANOS SRL CUI: 14252296 | 44423000-1 | 16.09.2026 | 3,032 |
| Contract object: achizitie produse intretinere: curatenie camin cultural, retele apa, spatii verzi, comuna poiana | ||||
| DA41136991 | DINAMIC INSTAL SRL CUI: 13145089 | 45232141-2 | 09.09.2026 | 21,453 |
| Contract object: lucrari de instalatii termice si reparatii la acestea aferente cabinetul medical stomatologic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808528 | DIADA SERV SRL CUI: 7266078 | 22459000-2 | 15.07.2026 | 60 |
| Contract object: achizitie bilete spectacol comuna poiana sibiului | ||||
| DAN2758712 | GUZEL YURT SRL CUI: 32705042 | 03222000-3 | 18.05.2026 | 744 |
| Contract object: achizitie frunce pentru eveniment deschidere camin cultural profesor gheorghe bogdan comuna poiana sibiului. | ||||
| DAN2758701 | LAUR WEB SRL CUI: 50463729 | 79341400-0 | 18.05.2026 | 3,000 |
| Contract object: achizitie servicii promovare foto/video eveniment deschidere camin cultural comuna poiana sibiului | ||||
| DAN2758427 | KOKTEIL EVENTS SIBIU SRL CUI: 43426230 | 98390000-3 | 18.05.2026 | 3,400 |
| Contract object: achizitie prestari servicii - cafea eveniment deschidere camin cultural profesor gheorghe bogdan comuna poiana sibiului | ||||
| DAN2758355 | DROSERA COMSERV SRL CUI: 3093683 | 15930000-6 | 18.05.2026 | 5,924 |
| Contract object: achizitie vin sauvignion blanc dealu negru oentru eveniment deschidere camin cultural profesor gheorghe bogdan poiana sibiului comuna poiana sibiului | ||||
| DAN2758326 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15860000-4 | 18.05.2026 | 503 |
| Contract object: achizitie derse produse pentru protocol eveniment deschidere camin cultural profesor gheorghe bogdan comuna poiana sibiului | ||||
| DAN2498246 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 07.07.2025 | 121 |
| Contract object: achizitie rovinieta pentru autoturism skoda superb, proprietatea comuna poiana sibiului | ||||
| DAN2470732 | TEHNORON SRL CUI: 10538261 | 16800000-3 | 04.06.2025 | 76 |
| Contract object: achizitie cap trimer pentru motocoasa dotarea comunei poiana sibiului. | ||||
| DAN2469660 | TRANS CVR EMILIANOS SRL CUI: 14252296 | 44612100-4 | 03.06.2025 | 135 |
| Contract object: achizitie diverse produse (lampa gaz si rezerva) comuna poiana sibiului | ||||
| DAN2466442 | DIA TRADING SRL CUI: 11260855 | 39513100-2 | 29.05.2025 | 184 |
| Contract object: achizitie diferite obiecte pentru bucatarie sala tineret (galeata, mop, musama) comuna poiana sibiului | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119101 | procedura simplificata | 45453000-7 | 10.04.2025 | 2,415,484 |
| Contract object: reabilitare moderata a cladirilor - sediul primariei comunei poiana sibiului, judetul sibiu | ||||
| SCNA1102740 | procedura simplificata | 30190000-7 | 23.04.2024 | 435,750 |
| Contract object: furnizare echipamente si software tic+digital | ||||
| SCNA1091198 | procedura simplificata | 71356200-0 | 25.08.2023 | 528,982 |
| Contract object: servicii de asistenta tehnica - diriginte de santier pentru obiectivul de investitii proiect integrat infiintare sistem de canalizare cu statie de epurare, modernizare sistem de alimentare cu apa - constructie statie de tratare in comuna poiana sibiului, judetul sibiu | ||||
| SCNA1085823 | procedura simplificata | 55524000-9 | 03.05.2023 | 123,699 |
| Contract object: servicii de catering in vederea furnizarii unui pachet alimentar pentru prescolarii si elevii din cadrul scolii gimnaziale ioan ban-dascalu din comuna poiana sibiului, jud. sibiu | ||||
| SCNA1076520 | procedura simplificata | 45210000-2 | 26.09.2022 | 3,465,366 |
| Contract object: executie lucrari de modernizare a caminului cultural din comuna poiana sibiului in cadrul proiectului modernizare si dotare camin cultural, comuna poiana sibiului, judetul sibiu | ||||
| SCNA1039818 | procedura simplificata | 45210000-2 | 20.07.2020 | 1,600,200 |
| Contract object: proiectare si executie lucrari de modernizare a caminului cultral din comuna poiana sibiului in cadrul proiectului modernizare si dotare camin cultural, comuna poiana sibiului, judetul sibiu. | ||||
| SCNA1037158 | procedura simplificata | 71410000-5 | 20.05.2020 | 160,000 |
| Contract object: elaborarea planului urbanistic general al comunei poiana sibiului si a regulamentului local de urbanism | ||||
| SCNA1015948 | procedura simplificata | 45214100-1 | 09.05.2019 | 2,282,114 |
| Contract object: elaborare proiect tehnic si executie de lucrari pentru realizarea obiectivului demolare si construire gradinita comuna poiana sibiului.jud sibiu | ||||
- 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/4307009/api/v1/authorities/4307009/spend/api/v1/authorities/4307009/scores/api/v1/authorities/4307009/benchmarks/api/v1/authorities/4307009/county/api/v1/red-flags/by-authority/4307009/api/v1/authorities/4307009/years/api/v1/authorities/4307009/cpv/api/v1/authorities/4307009/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders