Total spending
21.21 Mn.
208 suppliers · spent between 2018 and 2026
Direct purchases
11.93 Mn.
585 purchases
Offline purchases
255,113 RON
86 purchases
Tenders
9.02 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
57.5%
12.19 Mn. of 21.21 Mn. without a tender
National median: 33.4%
Ranked 534 of 4,323
HHI
5,715
0 of 1 markets concentrated
National median: 1,961
Ranked 172 of 3,055
In county context: 0.09% of everything spent in SIBIU county · Ranked 98 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 110; the other 98 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 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | — | — | 8,443,299 | 8,443,299 | 39.8% | 1 |
| 2 | ROTAR CIS BUILDING SRL CUI: 40818921 | 1,884,375 | — | — | 1,884,375 | 8.9% | 8 |
| 3 | BENY VIDRACONS SRL CUI: 35311883 | 1,272,622 | — | — | 1,272,622 | 6.0% | 3 |
| 4 | INSTAL GRUP SRL CUI: 12473347 | 595,397 | — | — | 595,397 | 2.8% | 8 |
| 5 | CASA 21 SRL CUI: 18670496 | 536,976 | — | — | 536,976 | 2.5% | 3 |
| 6 | REPCONS SRL CUI: 3376230 | 502,477 | — | — | 502,477 | 2.4% | 6 |
| 7 | PTB-CONSULT R SRL CUI: 17131582 | 481,170 | — | — | 481,170 | 2.3% | 13 |
| 8 | ADBAU CONSTRUCT SRL CUI: 39200748 | 472,923 | — | — | 472,923 | 2.2% | 4 |
| 9 | TNT COMPUTERS SRL CUI: 14146589 | 314,520 | — | 139,643 | 454,163 | 2.1% | 27 |
| 10 | EURO ING SRL CUI: 15839966 | 414,000 | — | — | 414,000 | 2.0% | 2 |
The share is taken of the 21.21 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 |
|---|---|---|---|---|
| DA41304143 | TOI TOI & DIXI SRL CUI: 13020123 | 24955000-3 | 30.09.2026 | 780 |
| Contract object: achzitie privind prestare servicii inchiriere si mentenanta / intretinere toalete ecologice | ||||
| DA41300360 | JUKOV EVENT SRL CUI: 35904775 | 92312240-5 | 30.09.2026 | 65,000 |
| Contract object: organizare eveniment centenarul rau sadului 100 de ani, un veac de poveste | ||||
| DA41300318 | SERCAL MED SRL CUI: 44640869 | 85143000-3 | 30.09.2026 | 2,000 |
| Contract object: achizitie privind servicii de ambulanta tip b2 | ||||
| DA41293753 | JUKOV EVENT SRL CUI: 35904775 | 92312240-5 | 29.09.2026 | 62,000 |
| Contract object: achizitie privind 0269567101 | ||||
| DA41283184 | OFFROAD & RELOAD SRL CUI: 52205262 | 79952100-3 | 28.09.2026 | 4,700 |
| Contract object: achizitie corturi si mobilier | ||||
| DA41220058 | PALPLAST SA CUI: 6684374 | 44160000-9 | 21.09.2026 | 2,436 |
| Contract object: achizitie teava d63x3.8 sdr17 pe100 pn10 apa | ||||
| DA41187076 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 39831240-0 | 15.09.2026 | 817 |
| Contract object: achizitie privind produse de curatenie | ||||
| DA41102335 | ROMPLASTICA ILIESCU SRL CUI: 788686 | 44423000-1 | 03.09.2026 | 1,084 |
| Contract object: achizitie conf pachetului | ||||
| DA41006621 | REPCONS SRL CUI: 3376230 | 45310000-3 | 18.08.2026 | 3,822 |
| Contract object: achizitie privind alimentare cu energie electrica | ||||
| DA40995003 | PRODUSEBIROU SRL CUI: 38572077 | 39263000-3 | 14.08.2026 | 272 |
| Contract object: achizitie privind produse de papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2519253 | MARIA SZANTO CONSULTING LAW SRL CUI: 51048020 | 79100000-5 | 31.07.2025 | 5,750 |
| Contract object: prestare de servicii conform legii nr. 98/2016 privind achizitiile publice | ||||
| DAN2433818 | HIDROTEHNIC SRL CUI: 10194249 | 44165100-5 | 15.04.2025 | 270 |
| Contract object: furtun | ||||
| DAN2400438 | EMILIAN SRL CUI: 3351243 | 34913000-0 | 10.03.2025 | 1,894 |
| Contract object: revizie si inlocuire piese duster | ||||
| DAN2377342 | INSPECT AUTO SIB SRL CUI: 25244639 | 71631000-0 | 04.02.2025 | 143 |
| Contract object: itp remorca sb11prs | ||||
| DAN2377338 | ROMPLASTICA ILIESCU SRL CUI: 788686 | 44531600-7 | 04.02.2025 | 945 |
| Contract object: scule | ||||
| DAN2370036 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 39831240-0 | 27.01.2025 | 395 |
| Contract object: produse curatenie | ||||
| DAN2370030 | START TERRA CONSTRUCT SRL CUI: 31519114 | 44321000-6 | 27.01.2025 | 2,397 |
| Contract object: cordelina +bride prindere | ||||
| DAN2356967 | UNIMAT SRL CUI: 10152375 | 44163100-1 | 13.01.2025 | 542 |
| Contract object: teava | ||||
| DAN2356962 | ROMPLASTICA ILIESCU SRL CUI: 788686 | 34913000-0 | 13.01.2025 | 441 |
| Contract object: piese schimb | ||||
| DAN2329157 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | 44423750-3 | 05.12.2024 | 529 |
| Contract object: capac | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102314 | procedura simplificata | 45233120-6 | 17.04.2024 | 8,443,299 |
| Contract object: modernizare strazi de interes local, comuna rau sadului, judetul sibiu | ||||
| SCNA1063423 | procedura simplificata | 30190000-7 | 20.12.2021 | 139,643 |
| Contract object: achizitionare echipamente tic pentru obiectivul de investitie imbunatatirea infrastructurii tic in domeniul e-educatie, comuna rau sadului, judetul sibiu. | ||||
| SCNA1030159 | procedura simplificata | 18410000-6 | 20.12.2019 | 75,980 |
| Contract object: achizitie porturi populare pentru obeictivul de investitie : dotarea caminului cultural din comuna riu sadului, judetul sibiu | ||||
| SCNA1003603 | procedura simplificata | 34144210-3 | 30.08.2018 | 364,500 |
| Contract object: contract de furnizare produse pentru obiectivul de investitie: achizitionarea si dotarea de echipamente pentru serviciul voluntar pentru situatii de urgenta, comuna riu sadului, 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/4405902/api/v1/authorities/4405902/spend/api/v1/authorities/4405902/scores/api/v1/authorities/4405902/benchmarks/api/v1/authorities/4405902/county/api/v1/red-flags/by-authority/4405902/api/v1/authorities/4405902/years/api/v1/authorities/4405902/cpv/api/v1/authorities/4405902/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders