Total spending
28.94 Mn.
113 suppliers · spent between 2018 and 2026
Direct purchases
10.41 Mn.
312 purchases
Offline purchases
46,210 RON
2 purchases
Tenders
18.49 Mn.
10 procedures · 15 contracts
Single-bidder rate
6.7%
15 lots
National rate: 40.9%
Ranked 4,939 of 5,138
DSI index
36.1%
10.45 Mn. of 28.94 Mn. without a tender
National median: 33.4%
Ranked 1,904 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in SIBIU county · Ranked 76 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 67; the other 55 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 | DRUMURI SI PODURI MURES SRL CUI: 1213309 | 1,217,020 | — | 11,295,005 | 12,512,025 | 43.2% | 6 |
| 2 | TRANS GRUP AGAPIA SRL CUI: 28136275 | 392,420 | — | 4,263,972 | 4,656,392 | 16.1% | 4 |
| 3 | FELIX EM SRL CUI: 2683953 | 1,084,707 | — | — | 1,084,707 | 3.7% | 15 |
| 4 | CALIPSO IMPEX SRL CUI: 18505308 | 848,000 | — | — | 848,000 | 2.9% | 2 |
| 5 | LEDTRADING SRL CUI: 31775287 | 775,000 | — | — | 775,000 | 2.7% | 1 |
| 6 | CMA ELECTRIC SRL CUI: 22010080 | 752,802 | — | — | 752,802 | 2.6% | 17 |
| 7 | ALL CONSTRUCT AG SRL CUI: 43950403 | — | — | 706,729 | 706,729 | 2.4% | 1 |
| 8 | EUROPARTNER CONCEPT SRL CUI: 34558282 | — | — | 706,729 | 706,729 | 2.4% | 1 |
| 9 | DRUMURI SI PODURI SA CUI: 11766640 | 518,040 | — | — | 518,040 | 1.8% | 3 |
| 10 | BINALE STRATIFICATE SRL CUI: 16060785 | 331,408 | 25,210 | — | 356,618 | 1.2% | 7 |
The share is taken of the 28.94 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 |
|---|---|---|---|---|
| DA41281841 | GOODWILL STUDIO SRL CUI: 37898955 | 79314000-8 | 29.09.2026 | 40,000 |
| Contract object: servicii de proiectare sf sisteme fotovoltaice productie energie electrica intre 100 kwp - 400 kwp | ||||
| DA41281902 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79421200-3 | 29.09.2026 | 100,000 |
| Contract object: servicii pentru elaborarea, depunerea si/sau implementarea proiectului - fondul pentru modernizare | ||||
| DA41242097 | MEDICAL CORP SRL CUI: 10770287 | 33190000-8 | 23.09.2026 | 5,727 |
| Contract object: kit domeniu sanatate asistent medical comunitar | ||||
| DA41192294 | DANOV COM SRL CUI: 19152239 | 39130000-2 | 16.09.2026 | 5,868 |
| Contract object: pachet mobilier birou | ||||
| DA40968738 | ALBA PROIECT CONSULTING SRL CUI: 30332737 | 72224000-1 | 11.08.2026 | 12,500 |
| Contract object: raportari pe perioada monotorizarii | ||||
| DA40905591 | GEOBAIZ SRL CUI: 53703060 | 71332000-4 | 30.07.2026 | 7,500 |
| Contract object: studiu geotehnic reabilitare si amenajare cladire | ||||
| DA40843997 | CALIPSO IMPEX SRL CUI: 18505308 | 45453000-7 | 17.07.2026 | 410,000 |
| Contract object: lucrari de reparatii capitale si renovare pentru 12 imobile | ||||
| DA40815367 | EXPERTS AND EXPERTISE SRL CUI: 50637612 | 79400000-8 | 15.07.2026 | 45,000 |
| Contract object: servicii de consultanta pentru pregatirea si depunerea cererilor de finantare - pnss | ||||
| DA40794028 | DEREVO PROIECT SRL CUI: 40404164 | 77200000-2 | 13.07.2026 | 41,990 |
| Contract object: intocmirea amenajamentului silvic cu baza de date gis | ||||
| DA40775357 | AVB ROAD DESIGN SRL CUI: 35653720 | 79419000-4 | 07.07.2026 | 12,000 |
| Contract object: servicii de proiectare pentru lucrari de reparatii capitale si renovare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1390462 | PETRODIN SRL CUI: 814505 | 90620000-9 | 29.12.2020 | 21,000 |
| Contract object: servicii de deszapezire | ||||
| DAN1390428 | BINALE STRATIFICATE SRL CUI: 16060785 | 45422000-1 | 29.12.2020 | 25,210 |
| Contract object: executie si montaj panouri din lemn | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112842 | procedura simplificata | 45310000-3 | 29.10.2024 | 1,413,457 |
| Contract object: executie lucrari in cadrul proiectului sistem de monitorizare si siguranta a spatiului public din comuna laslea, judetul sibiu | ||||
| SCNA1098646 | procedura simplificata | 39160000-1 | 05.02.2024 | 253,890 |
| Contract object: furnizare mobilier pentru proiectul f-pnrr-dotari-2023-3081/c15 mobilarea si dotarea scolilor dincomunalaslea | ||||
| SCNA1095661 | procedura simplificata | 30231100-8 | 22.11.2023 | 191,770 |
| Contract object: furnizare echipamente digitale pentru proiectul f-pnrr-dotari-2023-3081/c15 mobilarea si dotarea scolilor din comuna laslea | ||||
| SCNA1095641 | procedura simplificata | 44423000-1 | 22.11.2023 | 188,160 |
| Contract object: furnizare materiale didactice pentru proiectul f-pnrr-dotari-2023-3081/c15 mobilarea si dotarea scolilor din comuna laslea | ||||
| SCNA1086387 | procedura simplificata | 45233140-2 | 16.05.2023 | 11,295,005 |
| Contract object: modernizare strazi de interes local, podete si trotuare in localitatea laslea, comuna laslea, judetul sibiu | ||||
| SCNA1079668 | procedura simplificata | 33711900-6 | 23.11.2022 | 40,241 |
| Contract object: furnizare echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicala de tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea coronavirusului sars-cov-2 in comuna laslea, judetul sibiu | ||||
| SCNA1079667 | procedura simplificata | 33140000-3 | 23.11.2022 | 45,438 |
| Contract object: furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicala de tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea coronavirusului sars-cov-2 in comuna laslea, judetul sibiu | ||||
| CAN1073324 | licitatie deschisa | 30213200-7 | 19.02.2022 | 520,779 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna laslea, judetul sibiu | ||||
| SCNA1039104 | procedura simplificata | 43200000-5 | 06.07.2020 | 273,000 |
| Contract object: furnizare buldoexcavator | ||||
| SCNA1003684 | procedura simplificata | 45232400-6 | 31.08.2018 | 4,263,972 |
| Contract object: retea de canalizare si statie de epurare in localitatea laslea, comuna laslea ,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/4405937/api/v1/authorities/4405937/spend/api/v1/authorities/4405937/scores/api/v1/authorities/4405937/benchmarks/api/v1/authorities/4405937/county/api/v1/red-flags/by-authority/4405937/api/v1/authorities/4405937/years/api/v1/authorities/4405937/cpv/api/v1/authorities/4405937/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders