Total spending
55.67 Mn.
238 suppliers · spent between 2018 and 2026
Direct purchases
14.56 Mn.
723 purchases
Offline purchases
308,830 RON
79 purchases
Tenders
40.80 Mn.
17 procedures · 17 contracts
Single-bidder rate
5.9%
17 lots
National rate: 40.9%
Ranked 4,942 of 5,138
DSI index
26.7%
14.87 Mn. of 55.67 Mn. without a tender
National median: 33.4%
Ranked 2,846 of 4,323
HHI
2,104
0 of 1 markets concentrated
National median: 1,961
Ranked 1,391 of 3,055
In county context: 0.24% of everything spent in SIBIU county · Ranked 38 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 114; the other 102 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 | GEIGER TRANSILVANIA SRL CUI: 8844358 | — | — | 11,135,848 | 11,135,848 | 20.0% | 1 |
| 2 | DUAL DISTRICON SRL CUI: 16174739 | — | — | 11,093,062 | 11,093,062 | 19.9% | 1 |
| 3 | PRENIS SRL CUI: 6698361 | 900,320 | — | 1,904,876 | 2,805,196 | 5.0% | 2 |
| 4 | ALA ROYAL SRL CUI: 34769212 | 2,253,404 | — | — | 2,253,404 | 4.0% | 5 |
| 5 | DARCON GENERAL CONSTRUCT SRL CUI: 34984750 | — | — | 2,180,872 | 2,180,872 | 3.9% | 2 |
| 6 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | — | — | 1,904,876 | 1,904,876 | 3.4% | 1 |
| 7 | ALPINA BLAZNA SRL CUI: 14193947 | — | — | 1,731,984 | 1,731,984 | 3.1% | 1 |
| 8 | CITADIN PREST SA CUI: 7774378 | — | — | 1,731,984 | 1,731,984 | 3.1% | 1 |
| 9 | TERA COM SRL CUI: 803557 | 31,395 | — | 1,218,145 | 1,249,540 | 2.2% | 2 |
| 10 | BMT TRANS CONSTRUCT SRL CUI: 6467952 | — | — | 1,203,947 | 1,203,947 | 2.2% | 1 |
The share is taken of the 55.67 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 |
|---|---|---|---|---|
| DA41297108 | DEOCON SRL CUI: 7637052 | 44190000-8 | 30.09.2026 | 812 |
| Contract object: diverse materiale de constructii | ||||
| DA41284447 | CORPORATION ROM-CONS SRL CUI: 20723738 | 50800000-3 | 30.09.2026 | 18,794 |
| Contract object: diverse servicii de intretinere si de reparare | ||||
| DA41276812 | SIRIUS DISTRIBUTION SRL CUI: 16746300 | 44482200-4 | 29.09.2026 | 1,476 |
| Contract object: hidrant portativ avizat dn 80 iesiri 2xb, cu racorduri fixe - bodtech | ||||
| DA41223423 | INTERFRIG SERVICE SRL CUI: 16324020 | 50730000-1 | 21.09.2026 | 559 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||
| DA41223446 | INTERFRIG SERVICE SRL CUI: 16324020 | 50730000-1 | 21.09.2026 | 1,247 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||
| DA41210356 | SECURISTIKA SRL CUI: 33108921 | 79311000-7 | 18.09.2026 | 75,000 |
| Contract object: servicii de studii | ||||
| DA41210533 | IDELLA SRL CUI: 14019941 | 79411000-8 | 18.09.2026 | 25,000 |
| Contract object: servicii generale de consultanta in management | ||||
| DA41206995 | DEOCON SRL CUI: 7637052 | 44190000-8 | 17.09.2026 | 135 |
| Contract object: diverse materiale de constructii | ||||
| DA41201620 | EXPERTS AND EXPERTISE SRL CUI: 50637612 | 71311000-1 | 17.09.2026 | 210,000 |
| Contract object: servicii de consultanta in domeniul lucrarilor publice | ||||
| DA41201979 | ALA ROYAL SRL CUI: 34769212 | 45000000-7 | 17.09.2026 | 78,812 |
| Contract object: lucrari de constructii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2756280 | PROFI SERV DRIVE SRL CUI: 43353146 | 50116500-6 | 14.05.2026 | 289 |
| Contract object: achiz.serv.vulcanizare buldoexcavator cf.fact.fiscala nr.13250/13.05.2026 | ||||
| DAN2756275 | PRIETENASU TUDOREL SRL CUI: 39018399 | 44190000-8 | 14.05.2026 | 1,412 |
| Contract object: achiz.diverse materiale cf.fact.fiscala nr.11/12.05.2026 | ||||
| DAN2756269 | PAUL COM MARKET SRL CUI: 49004579 | 15981200-0 | 14.05.2026 | 214 |
| Contract object: achiz.prod.cf.fact.fiscala nr.6732/30.04.2026 | ||||
| DAN2756258 | BONY MED SRL CUI: 6762260 | 44423450-0 | 14.05.2026 | 1,364 |
| Contract object: achiz.placute auto lente cf.fact.fiscala nr.186/06.03.2026 | ||||
| DAN2756249 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 14.05.2026 | 198 |
| Contract object: achiz.produse birou cf.fact.fiscala nr.26029664/04.03.2026 | ||||
| DAN2694379 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 03.03.2026 | 205 |
| Contract object: achiz.produse birou | ||||
| DAN2694341 | DEDEMAN SRL CUI: 2816464 | 39715200-9 | 03.03.2026 | 74 |
| Contract object: achiz.aeroterma zass, cf.fact.fiscala nr.2000100489/13.01.2026 | ||||
| DAN2694337 | TOPOCADMED SRL CUI: 49834653 | 71351810-4 | 03.03.2026 | 13,000 |
| Contract object: lucrari topo cadastrale,cf.fact.fiscala nr.84/15.01.2026 | ||||
| DAN2694326 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 03.03.2026 | 1,116 |
| Contract object: consum energie electrica, cf.fact.fiscala nr.efi2603069720/19.01.2026 | ||||
| DAN2694324 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 03.03.2026 | 163 |
| Contract object: consum energie electrica, cf.fact.fiscala nr.efi2603069719/19.01.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129974 | procedura simplificata | 39160000-1 | 23.01.2026 | 426,399 |
| Contract object: furnizare mobilier pentru scolii gimnaziale bazna in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale bazna si a unitatiilor arondate, precum si infiintarea unui laborator de informatica, 3 laboratoare scolare de stiinte si a unui cabinet de sprijin asistenta psihopedagogica. | ||||
| SCNA1123586 | procedura simplificata | 45233120-6 | 30.07.2025 | 3,463,967 |
| Contract object: executia lucrarilor de constructii aferente obiectivului modernizare strazi in sat boian, comuna bazna, judetul sibiu | ||||
| SCNA1123579 | procedura simplificata | 45233120-6 | 30.07.2025 | 3,809,751 |
| Contract object: executia lucrarilor de constructii aferente obiectivului reabilitare strazi, sat velt | ||||
| SCNA1115399 | procedura simplificata | 39160000-1 | 20.12.2024 | 580,622 |
| Contract object: furnizare mobilier pentru scolii gimnaziale bazna in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale bazna si a unitatiilor arondate, precum si infiintarea unui laborator de informatica, 3 laboratoare scolare de stiinte si a unui cabinet de sprijin asistenta psihopedagogica. | ||||
| SCNA1115337 | procedura simplificata | 30200000-1 | 18.12.2024 | 522,860 |
| Contract object: furnizare echipamente digitale tic pentru scolii gimnaziale bazna in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale bazna si a unitatii arondate, precum si infiintarea unui laborator de informatica, 3 laboratoare de scolare de stiinte si a unui cabinet de sprijin asistenta psihopedagogica | ||||
| SCNA1105163 | procedura simplificata | 45000000-7 | 05.06.2024 | 2,248,880 |
| Contract object: executie lucrari pentru proiectul infiintarea si dotarea centrului de colectare prin aport voluntar bazna jud. sibiu | ||||
| SCNA1103275 | procedura simplificata | 45321000-3 | 07.05.2024 | 1,218,145 |
| Contract object: reabilitare moderata, camin cultural, sat boian, comuna bazna, judet sibiu | ||||
| SCNA1096316 | procedura simplificata | 79342200-5 | 11.12.2023 | 353,000 |
| Contract object: servicii de informare si publicitate/promovare si marketing in cadrul proiectului dezvoltarea economica a statiunii balneoclimatice bazna cod smis 115488 | ||||
| SCNA1087040 | procedura simplificata | 45233140-2 | 29.05.2023 | 1,282,413 |
| Contract object: executie lucrari aferente proiectului: modernizare strada morii, sat bazna, comuna bazna | ||||
| SCNA1081145 | procedura simplificata | 45232453-2 | 28.12.2022 | 898,459 |
| Contract object: executie lucrari amenajare rigole, podete, trotuare in localitatea boian comuna bazna, judetul 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/4307050/api/v1/authorities/4307050/spend/api/v1/authorities/4307050/scores/api/v1/authorities/4307050/benchmarks/api/v1/authorities/4307050/county/api/v1/red-flags/by-authority/4307050/api/v1/authorities/4307050/years/api/v1/authorities/4307050/cpv/api/v1/authorities/4307050/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders