Total spending
35.16 Mn.
299 suppliers · spent between 2018 and 2026
Direct purchases
9.99 Mn.
896 purchases
Offline purchases
2.57 Mn.
432 purchases
Tenders
22.59 Mn.
7 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
35.7%
12.56 Mn. of 35.16 Mn. without a tender
National median: 33.4%
Ranked 1,947 of 4,323
HHI
1,149
0 of 1 markets concentrated
National median: 1,961
Ranked 2,546 of 3,055
In county context: 0.15% of everything spent in SIBIU county · Ranked 67 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 125; the other 113 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 | 664,106 | — | 12,283,275 | 12,947,381 | 36.8% | 5 |
| 2 | EURO WAGEN SRL CUI: 17255785 | 51,240 | 58,450 | 3,787,271 | 3,896,961 | 11.1% | 8 |
| 3 | IZA PROFESIONAL CONSTRUCT SRL CUI: 40459496 | — | 8,375 | 1,967,951 | 1,976,326 | 5.6% | 2 |
| 4 | TOTAL N S A SRL CUI: 9315010 | 108,680 | 14,367 | 1,713,938 | 1,836,985 | 5.2% | 12 |
| 5 | TERUSA BUILD SRL CUI: 36370780 | — | — | 1,069,847 | 1,069,847 | 3.0% | 1 |
| 6 | SYSTEM ALIANCE CONSTRUCT SRL CUI: 40082603 | — | — | 886,228 | 886,228 | 2.5% | 1 |
| 7 | PALAS SRL CUI: 16796359 | — | — | 886,228 | 886,228 | 2.5% | 1 |
| 8 | MASCA M MIRON -EXPERT TEHNIC JUDICIAR -TOPOGRAFIECADASTRU SI GEODEZIE CUI: 31584902 | 714,800 | 27,450 | — | 742,250 | 2.1% | 11 |
| 9 | A1 CONSTRUCT MANAGER SRL CUI: 33703058 | 536,400 | — | — | 536,400 | 1.5% | 6 |
| 10 | ROUTE E60 SRL CUI: 24810578 | 530,000 | — | — | 530,000 | 1.5% | 2 |
The share is taken of the 35.16 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 |
|---|---|---|---|---|
| DA41260737 | PRODUSEBIROU SRL CUI: 38572077 | 30231000-7 | 28.09.2026 | 576 |
| Contract object: monitor commercial dell se2726h, 27 - compartiment spclep | ||||
| DA41246379 | LOGIC CONSULT SRL CUI: 16764063 | 39832000-3 | 23.09.2026 | 580 |
| Contract object: brill sp (20 kg) - aditiv clatire masini vase, pahare | ||||
| DA41246460 | LOGIC CONSULT SRL CUI: 16764063 | 39831200-8 | 23.09.2026 | 266 |
| Contract object: forni profess 6 kg.-detergent pentru cuptoare cu autocuratare | ||||
| DA41246511 | LOGIC CONSULT SRL CUI: 16764063 | 39831200-8 | 23.09.2026 | 518 |
| Contract object: stovil 12 (24 kg).-detergent spalare automata vase, pahare | ||||
| DA41240587 | VOLTNET SRL CUI: 53944522 | 79314000-8 | 22.09.2026 | 40,000 |
| Contract object: servicii intocmire studiu de fezabilitate parc fotovoltaic | ||||
| DA41229986 | BIG SOLUTIONS MANAGEMENT SRL CUI: 45692645 | 79400000-8 | 21.09.2026 | 82,000 |
| Contract object: consultanta pentru infintare centrala fotovoltaica destinata autoconsumului in uat slimnic | ||||
| DA41226408 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 21.09.2026 | 645 |
| Contract object: pachet diverse articole reparatii pa si canal | ||||
| DA41175804 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | 44115210-4 | 14.09.2026 | 3,435 |
| Contract object: materiale instalatii | ||||
| DA41081279 | DESTINY PROIECT CONSULTING SRL CUI: 33844880 | 71314300-5 | 02.09.2026 | 7,000 |
| Contract object: raport de audit energetic pentru scoala cu clasele v -viii | ||||
| DA41086388 | DESTINY PROIECT CONSULTING SRL CUI: 33844880 | 71314300-5 | 02.09.2026 | 7,000 |
| Contract object: raport de audit energetic - scoala cu clasele i - iv | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832584 | QUANTUM COMPUTERS SRL CUI: 39065390 | 50000000-5 | 14.08.2026 | 7,200 |
| Contract object: servicii de intretinere site primarie | ||||
| DAN2823649 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15860000-4 | 04.08.2026 | 605 |
| Contract object: diverse produse de protocol | ||||
| DAN2821239 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | 39221110-1 | 30.07.2026 | 995 |
| Contract object: vesela pentru caminul cultural slimnic | ||||
| DAN2819977 | MFP EXPERT CONSTRUCT SRL CUI: 50356315 | 45243300-5 | 29.07.2026 | 24,550 |
| Contract object: lucrari de amenajare acostament | ||||
| DAN2800806 | APAVID SERV SRL CUI: 38108779 | 90470000-2 | 07.07.2026 | 14,250 |
| Contract object: servicii de vidanjare a apelor reziduale | ||||
| DAN2779150 | KEPO TRADING SRL CUI: 17196816 | 39540000-9 | 12.06.2026 | 165 |
| Contract object: franghie | ||||
| DAN2771907 | ALCEDO SRL CUI: 350278 | 24453000-4 | 04.06.2026 | 504 |
| Contract object: erbicid total | ||||
| DAN2742029 | ADC CONSTRUCT SRL CUI: 15849889 | 79311100-8 | 28.04.2026 | 4,700 |
| Contract object: servicii de elaborare documentatie subtraversare dn 14 | ||||
| DAN2735442 | SIC COM SRL CUI: 6861280 | 79311100-8 | 21.04.2026 | 7,500 |
| Contract object: elaborare documentatie certificare energetica scoala rusi | ||||
| DAN2735027 | SIMBA CONSTRUCT SRL CUI: 15285798 | 50000000-5 | 20.04.2026 | 496 |
| Contract object: servicii verificare centrale termice - camin veseud | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124523 | procedura simplificata | 45332000-3 | 21.08.2025 | 3,787,271 |
| Contract object: retele de apa si canalizare in comuna slimnic | ||||
| SCNA1103930 | procedura simplificata | 45000000-7 | 15.05.2024 | 1,069,847 |
| Contract object: reabilitare energetica moderata cladire primaria comunei slimnic | ||||
| SCNA1096745 | procedura simplificata | 45000000-7 | 20.12.2023 | 1,967,951 |
| Contract object: infiintare centru de colectare cu aport voluntar in comuna slimnic | ||||
| SCNA1093977 | procedura simplificata | 45000000-7 | 19.10.2023 | 1,772,455 |
| Contract object: reabilitare energetica si modernizare scoala cu clasele i-viii din localitatea rusi, comuna slimnic | ||||
| SCNA1086572 | procedura simplificata | 45233120-6 | 18.05.2023 | 3,427,876 |
| Contract object: modernizare strada bisericii in localitatea rusi si strada lunga de la km 0+870 - km 1+150 din localitatea slimnic, comuna slimnic, judetul sibiu | ||||
| SCNA1055611 | procedura simplificata | 45233120-6 | 27.07.2021 | 6,895,660 |
| Contract object: modernizare drumuri de interes local, comuna slimnic, judetul sibiu | ||||
| SCNA1026881 | procedura simplificata | 45233120-6 | 07.11.2019 | 3,673,677 |
| Contract object: executie lucrari pentru proiectul modernizare strada lunga si strada rusilor, comuna slimnic, 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/4405988/api/v1/authorities/4405988/spend/api/v1/authorities/4405988/scores/api/v1/authorities/4405988/benchmarks/api/v1/authorities/4405988/county/api/v1/red-flags/by-authority/4405988/api/v1/authorities/4405988/years/api/v1/authorities/4405988/cpv/api/v1/authorities/4405988/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders