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CUI: 4367663 SIBIU SACEL 7 Indicators

COMUNA SACEL

Registered: 01.07.2011 SACEL, 70, 537255

Total spending

42.29 Mn.

116 suppliers · spent between 2018 and 2026

Direct purchases

15.07 Mn.

425 purchases

Offline purchases

0 RON

0 purchases

Tenders

27.21 Mn.

8 procedures · 8 contracts

Single-bidder rate

37.5%

8 lots

National rate: 40.9%

Ranked 3,160 of 5,138

DSI index

35.7%

15.07 Mn. of 42.29 Mn. without a tender

National median: 33.4%

Ranked 1,953 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.18% of everything spent in SIBIU county · Ranked 58 of 413 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 37.5%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 35.7%
#10 Concentration 0

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 80; the other 68 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 MULTIPLAND SRL CUI: 6178970 —— 17,801,818 17,801,818 42.1% 2
2 BAUTEC SRL CUI: 15191790 3,226,240 —— 3,226,240 7.6% 25
3 VIADUCT SRL CUI: 6682608 —— 3,117,039 3,117,039 7.4% 2
4 MOBCOMAND SRL CUI: 17316670 165,250 — 2,408,488 2,573,738 6.1% 2
5 MACOPS SRL CUI: 525264 451,377 — 1,392,347 1,843,724 4.4% 4
6 TAMPILLER SRL CUI: 17336154 1,336,710 —— 1,336,710 3.2% 5
7 TOTAL STRUCTURE DESIGN SRL CUI: 30097062 654,400 — 675,250 1,329,650 3.1% 11
8 RADTOP SRL CUI: 16385264 359,336 — 819,157 1,178,493 2.8% 2
9 INFRAPROIECT EXECUTIE SRL CUI: 40003359 1,035,500 —— 1,035,500 2.4% 11
10 EMIRNA SRL CUI: 15302783 85,000 — 819,157 904,157 2.1% 2

The share is taken of the 42.29 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
DA41295436 MODULUS SRL CUI: 8228749 42964000-1 30.09.2026 1,374
materiale birotice
DA41295360 SAZY TRANS IMPEX SRL CUI: 8621852 44192000-2 30.09.2026 2,475
materiale necesare pentru camin ncultural soimusu mic
DA41187304 KER-SZILANK-COM SRL CUI: 12290188 98312000-3 15.09.2026 1,500
curatirea scaunelor in camin cultural soimusu mic
DA41144305 PRO REGIO CONSULTING SRL CUI: 23972121 79418000-7 10.09.2026 30,000
servicii de asistenta in domeniul achizitiilor publice - procedura simplificata
DA41142385 SHINDER FAMILY CONCEPT SRL CUI: 43131883 39220000-0 09.09.2026 29,767
echipament de gatit electric cu 4 arzatoare si cuptor cu ventilatie incorporat
DA41089459 LOGIC SRL CUI: 15610333 30237000-9 02.09.2026 6,065
aparatura pentru funcionarea ghiseul.ro
DA41088895 SZABO KLARA INTREPRINDERE INDIVIDUALA CUI: 36261880 55524000-9 01.09.2026 131,250
masa sanatoasa pentru copii
DA41080191 SAZY TRANS IMPEX SRL CUI: 8621852 44423000-1 31.08.2026 1,017
raft futur zn mdf
DA41032872 SDO SERVICES SRL CUI: 5646054 71314300-5 21.08.2026 1,400
certificat de performanta energetica camin cultural soimusu mare
DA41032911 SDO SERVICES SRL CUI: 5646054 71314300-5 21.08.2026 1,000
certificat de performanta energetica camin cultural soimusu mic

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1129862 procedura simplificata 45232150-8 19.01.2026 2,441,789
lucrari rest de executat in cadrul proiectlui ,,alimentare cu apa a localitatiilor sacel, soimusu-mic, soimusu-mare si vidacut comuna sacel jud. harghita,,
SCNA1118073 procedura simplificata 45210000-2 13.03.2025 2,408,488
executie lucrari pentru proiectul reabilitarea si modernizarea cladirii caminului cultural din soimusu mare, in comuna sacel, judetul harghita in vederea cresterii eficientei energetice
SCNA1116267 procedura simplificata 45210000-2 15.01.2025 1,392,347
executie lucrari in cadrul proiectului reabilitarea si modernizarea cladirii caminului cultural din soimusu mic, in comuna sacel, judetul harghita in vederea cresterii eficientei energetice
SCNA1114648 procedura simplificata 45210000-2 04.12.2024 1,350,500
servicii de proiectare tehnica si executie lucrari de reabilitare pentru obiectivul cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala gimnaziala augusztinovics pal soimusu-mic, comuna sacel, jud. harghita
SCNA1114645 procedura simplificata 45210000-2 04.12.2024 1,638,313
servicii de proiectare tehnica si executie lucrari de reabilitare pentru obiectivul cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala gimnaziala sacel, comuna sacel, judet harghita
SCNA1113665 procedura simplificata 45233120-6 13.11.2024 7,462,223
executie lucrari in cadrul proiectului reabilitarea si modernizarea strazilor in localitatile: sacel, vidacut, soimusu mare, soimusu mic si uilac din comuna sacel, judetul harghita
SCNA1041039 procedura simplificata 16000000-5 13.08.2020 179,362
furnizare echipamente in cadrul proiectului achizitionare echipamente pentru situatii de urgenta in comuna sacel
SCNA1017809 procedura simplificata 45233120-6 11.06.2019 10,339,595
servicii de proiectare si executie lucrari pentru obiectivul de investitii modernizarea drumurilor de interes local din comuna sacel, judetul harghita
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/4367663
  • /api/v1/authorities/4367663/spend
  • /api/v1/authorities/4367663/scores
  • /api/v1/authorities/4367663/benchmarks
  • /api/v1/authorities/4367663/county
  • /api/v1/red-flags/by-authority/4367663
  • /api/v1/authorities/4367663/years
  • /api/v1/authorities/4367663/cpv
  • /api/v1/authorities/4367663/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API