Total spending
52.68 Mn.
185 suppliers · spent between 2018 and 2026
Direct purchases
20.65 Mn.
584 purchases
Offline purchases
0 RON
0 purchases
Tenders
32.03 Mn.
7 procedures · 8 contracts
Single-bidder rate
12.5%
8 lots
National rate: 40.9%
Ranked 4,794 of 5,138
DSI index
39.2%
20.65 Mn. of 52.68 Mn. without a tender
National median: 33.4%
Ranked 1,622 of 4,323
HHI
3,869
0 of 1 markets concentrated
National median: 1,961
Ranked 477 of 3,055
In county context: 0.23% of everything spent in SIBIU county · Ranked 41 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 94; the other 82 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 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 13,924,674 | 13,924,674 | 26.4% | 1 |
| 2 | VULTURI SRL CUI: 17782459 | 4,037,934 | — | 9,656,835 | 13,694,769 | 26.0% | 15 |
| 3 | GENERAL SERVICE DESIGN CONSTRUCT SRL CUI: 46804771 | 41,957 | — | 3,511,294 | 3,553,251 | 6.7% | 2 |
| 4 | VALORIS SRL CUI: 8859138 | — | — | 3,511,294 | 3,511,294 | 6.7% | 1 |
| 5 | UBIES TOP CONSTRUCT SRL CUI: 44899635 | 1,230,514 | — | — | 1,230,514 | 2.3% | 12 |
| 6 | RITMIC COM SRL CUI: 5505985 | 1,160,400 | — | — | 1,160,400 | 2.2% | 20 |
| 7 | DUCHESSA TRANSPORT SRL CUI: 26628077 | 1,048,124 | — | — | 1,048,124 | 2.0% | 14 |
| 8 | AGREMIN SRL CUI: 15206492 | 941,783 | — | — | 941,783 | 1.8% | 28 |
| 9 | ALF PROIECT CONSTRUCT SRL CUI: 37391722 | 939,920 | — | — | 939,920 | 1.8% | 6 |
| 10 | DUAL CONCEPT CONSTYLE SRL CUI: 36690980 | 728,471 | — | — | 728,471 | 1.4% | 20 |
The share is taken of the 52.68 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 |
|---|---|---|---|---|
| DA41292097 | TRUTZI SRL CUI: 17898144 | 44192000-2 | 29.09.2026 | 25,633 |
| Contract object: pachet produse | ||||
| DA41285138 | MAYDAY SRL CUI: 6370223 | 39515440-1 | 29.09.2026 | 1,445 |
| Contract object: jaluzele verticale colorate material textil | ||||
| DA41286301 | FIBRACIS GRUP SRL CUI: 12907500 | 44114100-3 | 29.09.2026 | 13,750 |
| Contract object: beton c20/25 ( b350), pompa beton - ora, transport beton | ||||
| DA41282171 | DEDEMAN SRL CUI: 2816464 | 24960000-1 | 28.09.2026 | 3,193 |
| Contract object: pachet produse chimice | ||||
| DA41265891 | SERVTERM SRL CUI: 23084809 | 45331220-4 | 28.09.2026 | 3,558 |
| Contract object: montaj aparat aer conditionat | ||||
| DA41269478 | SDG TECHNOLOGY SRL CUI: 39222649 | 44423000-1 | 25.09.2026 | 3,297 |
| Contract object: consumabile pentru functionare, componente de retea | ||||
| DA41268025 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | 14212410-7 | 25.09.2026 | 1,450 |
| Contract object: sac pamant 50 l; stropitoare 40cm ; furtun 50m | ||||
| DA41236179 | MAYDAY SRL CUI: 6370223 | 39515440-1 | 22.09.2026 | 2,125 |
| Contract object: jaluzele verticale colorate material textil | ||||
| DA41236702 | MAYDAY SRL CUI: 6370223 | 39515440-1 | 22.09.2026 | 425 |
| Contract object: jaluzele verticale colorate material textil | ||||
| DA41152152 | BRADATAN BOGDAN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 33954050 | 71356200-0 | 10.09.2026 | 6,000 |
| Contract object: servicii de dirigentie de santier pentru lucrari de drumuri si poduri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133717 | procedura simplificata | 45453000-7 | 04.06.2026 | 7,022,587 |
| Contract object: executie lucrari la obiectivul de investitii: reabilitare, consolidare si modernizare scoala gimnaziala mihai eminescu, sat banesti, comuna fantaenle, judetul suceava | ||||
| SCNA1112724 | procedura simplificata | 39160000-1 | 28.10.2024 | 228,210 |
| Contract object: furnizare mobilier si materiale specifice necesare pentru implementarea proiectului dotarea unitatilor de invatamant din comuna fantanele, judetul suceava, cod f-pnrr-dotari-2023-2293, contract de finantare nr. 1316dot/2023 | ||||
| SCNA1105582 | procedura simplificata | 30213000-5 | 12.06.2024 | 452,668 |
| Contract object: furnizare echipamente it pentru unitatile de invatamant necesare pentru implementarea proiectului dotarea unitatilor de invatamant din comuna fantanele, judetul suceava, cod f-pnrr-dotari-2023-2293, contract de finantare nr. 1316dot/2023 | ||||
| SCNA1101872 | procedura simplificata | 45233120-6 | 10.04.2024 | 9,656,835 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna fantanele, judetul suceava | ||||
| SCNA1040789 | procedura simplificata | 45231300-8 | 07.08.2020 | 13,924,674 |
| Contract object: executie lucrari pentru obiectivul de investitii: infiintare retea publica de apa si apa uzata in satele stamate,banesti si fintinele din comuna fintinele,judetul suceava | ||||
| SCNA1025697 | procedura simplificata | 16710000-5 | 22.10.2019 | 458,000 |
| Contract object: achizitie de utilaje in comuna fintinele, judet suceava | ||||
| SCNA1009790 | procedura simplificata | 71322000-1 | 10.12.2018 | 282,076 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini, documentatii pentru obtinere avize si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei pentru obiectivul infiintare retea publica de apa si apa uzata in satele stamate, banesti si fintinele din comuna fintinale, judetul suceava | ||||
- 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/4327537/api/v1/authorities/4327537/spend/api/v1/authorities/4327537/scores/api/v1/authorities/4327537/benchmarks/api/v1/authorities/4327537/county/api/v1/red-flags/by-authority/4327537/api/v1/authorities/4327537/years/api/v1/authorities/4327537/cpv/api/v1/authorities/4327537/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders