Total spending
24.44 Mn.
150 suppliers · spent between 2018 and 2026
Direct purchases
11.66 Mn.
543 purchases
Offline purchases
347,535 RON
58 purchases
Tenders
12.43 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
49.1%
12.01 Mn. of 24.44 Mn. without a tender
National median: 33.4%
Ranked 923 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in SIBIU county · Ranked 90 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 91; the other 79 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 | VODA VEST CONSULT SRL CUI: 33448338 | — | — | 5,400,001 | 5,400,001 | 22.1% | 1 |
| 2 | ELECTROVALCEA SRL CUI: 5071860 | — | — | 2,730,260 | 2,730,260 | 11.2% | 1 |
| 3 | RAPID CONSTRUCT SRL CUI: 14939827 | — | — | 2,692,195 | 2,692,195 | 11.0% | 1 |
| 4 | VOX MARIS SRL CUI: 7347369 | 1,575,857 | — | — | 1,575,857 | 6.4% | 10 |
| 5 | PTB-CONSULT R SRL CUI: 17131582 | 1,547,670 | — | — | 1,547,670 | 6.3% | 23 |
| 6 | GRABEN BAUMIT 85 SRL CUI: 38977798 | 1,257,959 | 12,546 | — | 1,270,505 | 5.2% | 31 |
| 7 | DAN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 34265410 | 1,064,515 | — | 130,680 | 1,195,195 | 4.9% | 9 |
| 8 | TNT COMPUTERS SRL CUI: 14146589 | 706,654 | 47,100 | — | 753,754 | 3.1% | 35 |
| 9 | COLOANA SRL CUI: 16579171 | 5,137 | — | 656,795 | 661,932 | 2.7% | 2 |
| 10 | EURAS SRL CUI: 6661206 | — | — | 656,795 | 656,795 | 2.7% | 1 |
The share is taken of the 24.44 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 |
|---|---|---|---|---|
| DA41252380 | PRODUSEBIROU SRL CUI: 38572077 | 30199000-0 | 23.09.2026 | 1,576 |
| Contract object: produse de papetarie | ||||
| DA41252414 | PRODUSEBIROU SRL CUI: 38572077 | 39831240-0 | 23.09.2026 | 729 |
| Contract object: produse de curatenie | ||||
| DA41221763 | RATIU-BALGARAZAN A DANIELA-IOSEFINA-CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 50825985 | 85310000-5 | 21.09.2026 | 14,400 |
| Contract object: prestari servicii de asistenta sociala conform ordinului nr. 2489/2023 | ||||
| DA41206334 | TACHO DAN SRL CUI: 38059790 | 63712000-3 | 17.09.2026 | 1,000 |
| Contract object: servicii de descrcare 1card si 1 tahograf/1 an | ||||
| DA41187674 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 15.09.2026 | 1,020 |
| Contract object: placuta inregistrare pha tipc 240x130 mm mopede/atv, ambutisat, conform sr13600:2025 si oug 181/2024 | ||||
| DA41128016 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66516100-1 | 07.09.2026 | 443 |
| Contract object: asigurare rca pentru buldoexcavator jcb | ||||
| DA41109855 | SIBIU NEWS SRL CUI: 50018357 | 79341000-6 | 03.09.2026 | 442 |
| Contract object: anunt pivind afisarea publica pentru uat altina | ||||
| DA41092030 | CAROSIB SRL CUI: 26037810 | 44423000-1 | 02.09.2026 | 1,595 |
| Contract object: materiale instalatii apa | ||||
| DA40997152 | RAUMPLAN DESIGN SRL CUI: 24446613 | 71410000-5 | 14.08.2026 | 267,172 |
| Contract object: servicii de elaborare studii de fundamentare pentru pug, pug si rlu comuna altina | ||||
| DA40959585 | ULTRATECH GROUP SRL CUI: 3669337 | 75111200-9 | 07.08.2026 | 2,959 |
| Contract object: abonament actualizare lexnavigator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831836 | SIC COM SRL CUI: 6861280 | 71314300-5 | 13.08.2026 | 4,000 |
| Contract object: certificat energetic cladiri | ||||
| DAN2672752 | GGLCOM SRL CUI: 16389304 | 50313200-4 | 02.02.2026 | 15,126 |
| Contract object: servicii lunare de mentenanta a imprimantelor, mf-urilor si copiatoarelor | ||||
| DAN2634847 | DLI INVEST MARKET POINT SRL CUI: 46126261 | 15842300-5 | 18.12.2025 | 24,661 |
| Contract object: pachete cadou - serbarea pom de craciun pentru copii scolii gimnaziale aviator ioan sava | ||||
| DAN2625008 | DOMOSSARK CONSTRUCT SRL CUI: 18908076 | 51110000-6 | 10.12.2025 | 12,397 |
| Contract object: servicii de montat si demontat iluminat festiv aferent sarbatorilor de iarna 2025-2026 | ||||
| DAN2619352 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 04.12.2025 | 4,953 |
| Contract object: asigurare de raspundere civila auto rca | ||||
| DAN2611307 | DOMOSSARK CONSTRUCT SRL CUI: 18908076 | 50000000-5 | 25.11.2025 | 20,666 |
| Contract object: servicii de reparare iluminat stradal si pregatirea spatiului pentru festivalului hartibacenilor, comuna altina | ||||
| DAN2572435 | GAZDESIGN SRL CUI: 20441176 | 34320000-6 | 09.10.2025 | 944 |
| Contract object: piese de schimb pentru conducta de gaze naturale | ||||
| DAN2572384 | GAZDESIGN SRL CUI: 20441176 | 45231221-0 | 09.10.2025 | 10,605 |
| Contract object: inlocuire conducta de gaze naturale | ||||
| DAN2552351 | ROTAREXIM SA CUI: 1465985 | 44423450-0 | 19.09.2025 | 4,197 |
| Contract object: numere de inregistrare vehicule neinmatriculabile | ||||
| DAN2448477 | GAZDESIGN SRL CUI: 20441176 | 45231221-0 | 08.05.2025 | 16,677 |
| Contract object: deviere conducta de distributie gaze naturale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130934 | procedura simplificata | 30200000-1 | 27.02.2026 | 162,347 |
| Contract object: achizitionarea echipamente digitale pentru obiectivul de investitie: ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar, comuna altana, judetul sibiu | ||||
| SCNA1112967 | procedura simplificata | 45000000-7 | 30.10.2024 | 2,692,195 |
| Contract object: executia lucrarilor in cadrul proiectului: reabilitare, modernizare si dotare scoala si amenajare teren de sport in incinta scolii, comuna altina, judetul sibiu | ||||
| SCNA1111621 | procedura simplificata | 45000000-7 | 04.10.2024 | 1,313,591 |
| Contract object: executia lucrarilor in cadrul proiectului: reabilitare, modernizare si dotare cladirea unitatii administrativ - teritoriale, comuna altana, judetul sibiu | ||||
| SCNA1091515 | procedura simplificata | 45232411-6 | 01.09.2023 | 5,400,001 |
| Contract object: extindere retea de canalizare, comuna altina, judetul sibiu | ||||
| SCNA1059311 | procedura simplificata | 71354300-7 | 11.10.2021 | 130,680 |
| Contract object: achizitie de servicii pentru realizarea lucrarilor sistematice de cadastru, finantate de agentia nationala de cadastru si publicitate imobiliara, pe sectoare cadastrale, in vederea inscrierii imobilelor in cartea funciara | ||||
| SCNA1020178 | procedura simplificata | 45232400-6 | 23.07.2019 | 2,730,260 |
| Contract object: achizitie de lucrari pentru obiectivul canalizare si statie de epurare in comuna altina, 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/4307122/api/v1/authorities/4307122/spend/api/v1/authorities/4307122/scores/api/v1/authorities/4307122/benchmarks/api/v1/authorities/4307122/county/api/v1/red-flags/by-authority/4307122/api/v1/authorities/4307122/years/api/v1/authorities/4307122/cpv/api/v1/authorities/4307122/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders