Total spending
26.55 Mn.
217 suppliers · spent between 2018 and 2026
Direct purchases
12.37 Mn.
895 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.18 Mn.
7 procedures · 7 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
46.6%
12.37 Mn. of 26.55 Mn. without a tender
National median: 33.4%
Ranked 1,061 of 4,323
HHI
915
0 of 1 markets concentrated
National median: 1,961
Ranked 2,797 of 3,055
In county context: 0.11% of everything spent in SIBIU county · Ranked 83 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 100; the other 88 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 | TRANS GRUP AGAPIA SRL CUI: 28136275 | 108,000 | — | 6,734,614 | 6,842,614 | 25.8% | 4 |
| 2 | EURO WAGEN SRL CUI: 17255785 | 469,412 | — | 4,783,676 | 5,253,088 | 19.8% | 7 |
| 3 | RAPID CONSTRUCT SRL CUI: 14939827 | — | — | 1,889,070 | 1,889,070 | 7.1% | 1 |
| 4 | MGM CONSTRUCTII GENERALE SRL CUI: 25744537 | 1,716,745 | — | — | 1,716,745 | 6.5% | 5 |
| 5 | PPC ENERGIE SA CUI: 22000460 | 806,519 | — | — | 806,519 | 3.0% | 1 |
| 6 | STANDARD SRL CUI: 780410 | 160,279 | — | 474,732 | 635,011 | 2.4% | 5 |
| 7 | GLOBUS CONSULTING SRL CUI: 16068940 | 582,776 | — | — | 582,776 | 2.2% | 6 |
| 8 | IACOB ADRIAN-ALEXANDRU - CADASTRU GEODEZIE SI CARTOGRAFIE IN CATEGORIA C CUI: 31230506 | 224,772 | — | 299,945 | 524,717 | 2.0% | 7 |
| 9 | AHET SRL CUI: 37802798 | 432,794 | — | — | 432,794 | 1.6% | 2 |
| 10 | CASA 21 SRL CUI: 18670496 | 402,176 | — | — | 402,176 | 1.5% | 4 |
The share is taken of the 26.55 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 |
|---|---|---|---|---|
| DA41280067 | BONA LUX CENTER SRL CUI: 43772136 | 44100000-1 | 28.09.2026 | 1,960 |
| Contract object: materiale pentru montat prize aparate aer conditionat, montat gard scoala micasasa si reparatii put | ||||
| DA41265168 | CONTRAST PUBLICITATE SRL CUI: 17046959 | 22458000-5 | 28.09.2026 | 3,300 |
| Contract object: panou informare intrare in localitate | ||||
| DA41260315 | PRODUSEBIROU SRL CUI: 38572077 | 39831240-0 | 25.09.2026 | 389 |
| Contract object: produse curatenie | ||||
| DA41260256 | PRODUSEBIROU SRL CUI: 38572077 | 30199000-0 | 25.09.2026 | 358 |
| Contract object: hartie copiator a4 | ||||
| DA41227732 | DACIA LIBERTA SRL CUI: 6909698 | 50000000-5 | 21.09.2026 | 1,165 |
| Contract object: servicii reparatii microbuz acolar si itp | ||||
| DA41227609 | PRES COM SERV SRL CUI: 6629710 | 42913000-9 | 21.09.2026 | 603 |
| Contract object: piese de schimb tractor | ||||
| DA41227518 | MATCLAS SRL CUI: 47641109 | 44100000-1 | 21.09.2026 | 765 |
| Contract object: diverse materiale reparatii primarie | ||||
| DA41093149 | EURO WAGEN SRL CUI: 17255785 | 45500000-2 | 02.09.2026 | 22,900 |
| Contract object: servicii inchiriere utilaje pentru reparatii drumuri agricole | ||||
| DA41036376 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 24.08.2026 | 2,654 |
| Contract object: asigurare rca microbuz scolar cu numarul de inmatriculare sb 19 scm | ||||
| DA41016972 | APROV SA CUI: 802217 | 44115210-4 | 19.08.2026 | 523 |
| Contract object: materiale canalizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125389 | procedura simplificata | 45214100-1 | 15.09.2025 | 1,889,070 |
| Contract object: executie lucrari pentru investitia: construire gradinita in localitatea tapu, comuna micasasa | ||||
| SCNA1119584 | procedura simplificata | 45233120-6 | 24.04.2025 | 4,783,676 |
| Contract object: executie lucrari de modernizare a infrastructurii rutiere in cadrul proiectului modernizarea infrastructurii rutierere de interes local in comuna micasasa, judetul sibiu - rest de executat | ||||
| SCNA1101123 | procedura simplificata | 45453000-7 | 27.03.2024 | 474,732 |
| Contract object: executie lucrari aferente proiectului: amenajare si reabilitare biblioteca si a unui centru de sedinte - lot i | ||||
| SCNA1055704 | procedura simplificata | 71354300-7 | 28.07.2021 | 299,945 |
| Contract object: achizitie servicii inregistrare sistemica a imobilelor din sectoarele 54, 55, 59 si 64 situate in intravilanul si extravilanul comunei micasasa | ||||
| SCNA1045584 | procedura simplificata | 45210000-2 | 11.11.2020 | 2,068,188 |
| Contract object: proiectare si executie in cadrul proiectului reabilitare si dotare scoala gimnaziala amenajare exterioara teren de sport, realizare sala sport scolara | ||||
| SCNA1039506 | procedura simplificata | 45210000-2 | 14.07.2020 | 623,243 |
| Contract object: proiectare si executie in cadrul proiectului construire gradinita in localitatea tapu, comuna micasasa | ||||
| SCNA1016813 | procedura simplificata | 45233140-2 | 23.05.2019 | 4,043,183 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizarea infrastructurii rutiere de interes local in comuna micasasa, 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/4405945/api/v1/authorities/4405945/spend/api/v1/authorities/4405945/scores/api/v1/authorities/4405945/benchmarks/api/v1/authorities/4405945/county/api/v1/red-flags/by-authority/4405945/api/v1/authorities/4405945/years/api/v1/authorities/4405945/cpv/api/v1/authorities/4405945/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders