Total spending
20.01 Mn.
160 suppliers · spent between 2018 and 2026
Direct purchases
7.60 Mn.
539 purchases
Offline purchases
36,073 RON
22 purchases
Tenders
12.37 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
38.2%
7.64 Mn. of 20.01 Mn. without a tender
National median: 33.4%
Ranked 1,714 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in SIBIU county · Ranked 102 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 84; the other 72 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 | — | — | 5,116,930 | 5,116,930 | 25.6% | 1 |
| 2 | HIDROCONSTRUCTIA SA CUI: 1556820 | 26,223 | — | 4,760,376 | 4,786,599 | 23.9% | 2 |
| 3 | CEC BANK SA CUI: 361897 | — | — | 1,102,886 | 1,102,886 | 5.5% | 1 |
| 4 | FRONTEX-TRADE SRL CUI: 9052704 | — | — | 1,027,087 | 1,027,087 | 5.1% | 1 |
| 5 | PTB-CONSULT R SRL CUI: 17131582 | 925,983 | — | — | 925,983 | 4.6% | 25 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | 561,311 | — | — | 561,311 | 2.8% | 1 |
| 7 | EXPERT ENERGY SRL CUI: 24466700 | 406,151 | — | — | 406,151 | 2.0% | 3 |
| 8 | CDI SERVICE SRL CUI: 19333421 | 290,000 | — | — | 290,000 | 1.4% | 1 |
| 9 | YOU-LEEP GROUP SRL CUI: 40666190 | 288,653 | — | — | 288,653 | 1.4% | 2 |
| 10 | SEASIDE PLAYGROUNDS SRL CUI: 35875580 | 269,080 | — | — | 269,080 | 1.3% | 1 |
The share is taken of the 20.01 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 |
|---|---|---|---|---|
| DA41304597 | BILKA STEEL SRL CUI: 21520278 | 44112500-3 | 30.09.2026 | 15,714 |
| Contract object: materiale acoperis | ||||
| DA41290597 | VOX MARIS SRL CUI: 7347369 | 45500000-2 | 30.09.2026 | 30,000 |
| Contract object: inchiriat buldozer | ||||
| DA41290701 | TRANS OIL SRL CUI: 18796444 | 14211000-3 | 29.09.2026 | 486 |
| Contract object: nisip 0-4 mm | ||||
| DA41264198 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | 48219000-6 | 25.09.2026 | 8,307 |
| Contract object: aplicatie monitorizare si plata, servicii de intretinere si mentenanta a statiilor de reincarcare | ||||
| DA41223576 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 21.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41151769 | VOX MARIS SRL CUI: 7347369 | 45500000-2 | 10.09.2026 | 30,000 |
| Contract object: inchiriat buldozer | ||||
| DA40969663 | DELIR SRL CUI: 4740672 | 90921000-9 | 11.08.2026 | 1,400 |
| Contract object: pachet servicii ddd | ||||
| DA40924157 | AD ACTIS SRL CUI: 28644630 | 79995100-6 | 03.08.2026 | 23,500 |
| Contract object: servicii de legatorie si arhivare | ||||
| DA40915917 | TRANS OIL SRL CUI: 18796444 | 14212200-2 | 30.07.2026 | 2,425 |
| Contract object: sort 16-22.4 | ||||
| DA40906331 | SCUTELNICU D SIMONA-AUDITOR FINANCIAR CUI: 42879780 | 79212100-4 | 29.07.2026 | 8,000 |
| Contract object: servicii audit financiar implementare proiect investitii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1950086 | LGK EQUIPMENT SRL CUI: 16996756 | 44512300-5 | 29.06.2023 | 1,096 |
| Contract object: ciocan tocatoare fema | ||||
| DAN1950063 | AUTOMOBILE SIBIU SRL CUI: 16074705 | 50112000-3 | 29.06.2023 | 561 |
| Contract object: revizie peugeot boxer | ||||
| DAN1950045 | ASOCIATIA CULTURALA PLAYGROUND CUI: 18199047 | 92111250-9 | 29.06.2023 | 4,600 |
| Contract object: film documentar | ||||
| DAN1950030 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 31532900-3 | 29.06.2023 | 1,757 |
| Contract object: lampadar | ||||
| DAN1949966 | ROMPLASTICA ILIESCU SRL CUI: 788686 | 34946223-9 | 29.06.2023 | 145 |
| Contract object: ancora intinz | ||||
| DAN1949297 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39113600-3 | 29.06.2023 | 1,426 |
| Contract object: banca parc | ||||
| DAN1949184 | CADASTRU-ROMAN SRL CUI: 16460951 | 71351810-4 | 28.06.2023 | 3,500 |
| Contract object: masuratori topo | ||||
| DAN1949183 | CADASTRU-ROMAN SRL CUI: 16460951 | 71351810-4 | 28.06.2023 | 4,200 |
| Contract object: masuratori topo | ||||
| DAN1949182 | PRODUSEBIROU SRL CUI: 38572077 | 30199000-0 | 28.06.2023 | 725 |
| Contract object: furnituri de birou | ||||
| DAN1949181 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44511500-0 | 28.06.2023 | 1,392 |
| Contract object: masina gaurit prelungitor t interioare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111619 | procedura simplificata | 45231300-8 | 04.10.2024 | 224,588 |
| Contract object: retele hidroedilitare, comuna cirtisoara, judetul sibiu - rest de executat (lucrari suplimentare) | ||||
| SCNA1099529 | procedura simplificata | 45233120-6 | 23.02.2024 | 5,116,930 |
| Contract object: modernizare drumuri de interes local, comuna cirtisoara, judetul sibiu | ||||
| CAN1075461 | licitatie deschisa | 66113000-5 | 25.03.2022 | 1,102,886 |
| Contract object: servicii de acordare a unui credit rambursabil, in valoare de 3.500.000 lei, cu costuri maxime de 1.465.000 lei, in vederea finantarii unui obiectiv de investitii de interes public al comunei cartisoara,jud.sibiu | ||||
| SCNA1060041 | procedura simplificata | 39330000-4 | 25.10.2021 | 137,150 |
| Contract object: achizitionare echipamente de dezinfectie si dezinsectie in cadrul proiectului achizitionare instalatie de dezinfectie si dezinsectie, comuna cartisoara, judetul sibiu | ||||
| SCNA1032369 | procedura simplificata | 31527260-6 | 17.02.2020 | 1,027,087 |
| Contract object: executia de lucrari de modernizare si extindere a iluminatului public din comuna cartisoara in cadrul proiectului modernizare si extindere iluminat public comuna cartisoara | ||||
| SCNA1004876 | procedura simplificata | 45231300-8 | 20.09.2018 | 4,760,376 |
| Contract object: executia lucrarilor de extindere si modernizare a retelelor hidroedilitare din comuna cirtisoara in cadrul proiectului retele hidroedilitare, comuna cirtisoara, 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/4405929/api/v1/authorities/4405929/spend/api/v1/authorities/4405929/scores/api/v1/authorities/4405929/benchmarks/api/v1/authorities/4405929/county/api/v1/red-flags/by-authority/4405929/api/v1/authorities/4405929/years/api/v1/authorities/4405929/cpv/api/v1/authorities/4405929/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders