Total spending
53.11 Mn.
207 suppliers · spent between 2018 and 2026
Direct purchases
23.88 Mn.
533 purchases
Offline purchases
2.22 Mn.
55 purchases
Tenders
27.00 Mn.
11 procedures · 12 contracts
Single-bidder rate
50.0%
12 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
49.2%
26.11 Mn. of 53.11 Mn. without a tender
National median: 33.4%
Ranked 921 of 4,323
HHI
1,171
0 of 2 markets concentrated
National median: 1,961
Ranked 2,527 of 3,055
In county context: 0.23% of everything spent in SIBIU county · Ranked 40 of 413 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#07 Exact price match
0
#08 Year-end
0
#10 Concentration
0
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 87; the other 75 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 | BALOR-CONS SRL CUI: 16612723 | 331,004 | — | 4,930,170 | 5,261,174 | 9.9% | 2 |
| 2 | EUROPEAN CORE SRL CUI: 45653646 | 132,204 | — | 3,616,445 | 3,748,649 | 7.1% | 2 |
| 3 | TI NET SRL CUI: 16202243 | 124,434 | 15,165 | 2,988,125 | 3,127,724 | 5.9% | 10 |
| 4 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | — | — | 3,030,894 | 3,030,894 | 5.7% | 1 |
| 5 | HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | — | — | 2,988,125 | 2,988,125 | 5.6% | 1 |
| 6 | PHI EMC PRO SRL CUI: 37224325 | 2,332,835 | 1,000 | — | 2,333,835 | 4.4% | 18 |
| 7 | SOBIS SOLUTIONS SRL CUI: 12018818 | 419,368 | — | 1,718,400 | 2,137,768 | 4.0% | 9 |
| 8 | ELECTRIC SERV SRL CUI: 18173764 | 1,880,772 | — | — | 1,880,772 | 3.5% | 10 |
| 9 | NORINVEST CONSTRUCT SRL CUI: 44278980 | — | — | 1,820,495 | 1,820,495 | 3.4% | 1 |
| 10 | INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | — | — | 1,795,830 | 1,795,830 | 3.4% | 1 |
The share is taken of the 53.11 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 |
|---|---|---|---|---|
| DA41218882 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | 71323100-9 | 18.09.2026 | 125,000 |
| Contract object: servicii de proiectare faza sf | ||||
| DA41218769 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | 71323100-9 | 18.09.2026 | 60,000 |
| Contract object: servicii de proiectare faza sf capacitati de stocare a energiei electrice prod din sur regenerabile | ||||
| DA41207207 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79400000-8 | 18.09.2026 | 40,000 |
| Contract object: servicii de consultanta pentru elaborare, cf capacitati de stocare a energiei electr.cisnadie | ||||
| DA41205346 | ATTA AFFAIRS SRL CUI: 18030667 | 79411000-8 | 18.09.2026 | 131,418 |
| Contract object: servicii de consultanta pentru elaborare, depunere cerere de finantare, cont. ptr. pro lic.gundisch | ||||
| DA41111155 | SCHUBERT & FRANZKE SRL CUI: 17581153 | 72416000-9 | 04.09.2026 | 8,300 |
| Contract object: servicii de mentenanta si suport tehnic | ||||
| DA40995444 | SOBIS SOLUTIONS SRL CUI: 12018818 | 30141200-1 | 14.08.2026 | 6,050 |
| Contract object: calculator de birou- evidenta populatiei | ||||
| DA40989767 | SOBIS SOLUTIONS SRL CUI: 12018818 | 48000000-8 | 13.08.2026 | 32,550 |
| Contract object: pachete software, computere portabile si multifunctionala | ||||
| DA40937725 | ARHIMUS SRL CUI: 18823484 | 71322000-1 | 05.08.2026 | 30,077 |
| Contract object: servicii de proiectare faza d.t.a.c. / proiect tehnic | ||||
| DA40906600 | SOBIS SOLUTIONS SRL CUI: 12018818 | 48820000-2 | 29.07.2026 | 115,959 |
| Contract object: servere pentru infrastuctura it proprie | ||||
| DA40906628 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72265000-0 | 29.07.2026 | 6,521 |
| Contract object: servicii de configurare server | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852418 | MILBAC MANAGEMENT SRL CUI: 44991231 | 79418000-7 | 14.09.2026 | 40,000 |
| Contract object: servicii de consultanta in achizitii publice pentru atribuirea contractului executie lucrari pentru realizarea obiectivului de investitii infintarea parcului culuarul de argint | ||||
| DAN2845588 | IVE ADVERTISING & CONSTRUCT SRL CUI: 48017791 | 39294100-0 | 02.09.2026 | 1,300 |
| Contract object: furnizarea unei placi permanente pentru proiectul - reabilitarea moderata a cladirilor publice, cladirea scolii generale din cadrul liceului teoretic gustav gundisch, cisnadie, judetul sibiu, proiect nr. c10-i3-3099, finantat prin pnrr | ||||
| DAN2842440 | NEXT EXIT SRL CUI: 29318496 | 79341000-6 | 31.08.2026 | 700 |
| Contract object: servicii de publicare a unui comunicat de presa<br>pentru proiectul reabilitarea moderata a cladirilor publice, cladirea scolii generale din cadrul liceului teoretic gustav gndisch, cisnadie, judetul sibiu, proiect nr. c10-i3-3099, finantat prin pnrr | ||||
| DAN2803688 | DENLAR DEPOTRANS SRL CUI: 45583222 | 45261910-6 | 08.07.2026 | 64,365 |
| Contract object: lucrari de reparare acoperis | ||||
| DAN2803684 | HELISTECH ENGINEERING SRL CUI: 46197998 | 79418000-7 | 08.07.2026 | 45,000 |
| Contract object: servicii de consultanta in achizitii publice pentru atribuirea contractului avand ca obiect: achizitie servicii de proiectare si executie lucrari pentru realizarea investitiei ,,construire containere modulare provizorii cu destinatia gradinita, cresa, spatii conexe, realizare acces, bransamente utilitati si imprejmuire teren | ||||
| DAN2803677 | MILBAC MANAGEMENT SRL CUI: 44991231 | 79418000-7 | 08.07.2026 | 35,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru atribuirea contractului avand ca obiect insule ecologice digitalizate pentru orasul cisnadie | ||||
| DAN2794171 | COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 | 71319000-7 | 01.07.2026 | 3,700 |
| Contract object: expertiza a starii de conservare a elementelor de tamplarie(tocuri si usi), la obiectivul de investitii- reabilitarea moderata a cladirilor publice, cladirea scolii generale din cadrul liceului teoretic gustav gundisch, cisnadie, judetul sibiu- programul national de redresare si rezilienta, apelul de proiecte pnrr/2022/c10, componenta 10 - fondul local, runda a ii-a. | ||||
| DAN2790968 | BLIS MANAGEMENT SOLUTIONS SRL CUI: 31238585 | 79411000-8 | 29.06.2026 | 160,000 |
| Contract object: servicii de consultanta privind menagementul proiectului- infiintarea parcului culoarul de argint- in perioada de implementare- cod smiss 358839 | ||||
| DAN2785615 | IVE ADVERTISING & CONSTRUCT SRL CUI: 48017791 | 39294100-0 | 22.06.2026 | 9,250 |
| Contract object: achizitia de placi permanente(inclusiv montaj) pentru proiectul infiintarea parcului culoarul de argint- cod smiss358839 | ||||
| DAN2776987 | CASA DE PRESA SI EDITURA TRIBUNA SRL CUI: 793585 | 79341000-6 | 10.06.2026 | 1,500 |
| Contract object: servicii de publicare comunicat de presa pentru proiectul_o educatie digitala in orasul cisnadie, cod f-pnrr-dotari-2023-1827 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112626 | procedura simplificata | 45453000-7 | 27.07.2026 | 3,616,445 |
| Contract object: executia lucrarilor pentru obiectivul de investitii <br>reabilitarea moderata a cladirilor publice pentru a imbunatati serviciile publice prestate la nivelul unitatilor administrativ teritoriale pnrr/2022/c10/i.3, runda 2 - reabilitarea moderata a cladirilor publice, cladirea scolii generale din cadrul liceului gustav gundisch, corp a + c | ||||
| SCNA1133111 | procedura simplificata | 45232150-8 | 18.05.2026 | 1,820,495 |
| Contract object: extindere retele alimentare cu apa si canalizare menajera si realizare retea de canalizare ape pluviale, bransamente si racorduri, str. lunga, loc. cisnadie, jud. sibiu | ||||
| CAN1158219 | licitatie deschisa | 39151000-5 | 12.02.2026 | 1,136,647 |
| Contract object: achizitia de produse in cadrul proiectului o educatie digitala si incluziva in orasul cisnadie , proiect finantat prin planul national de redresare si rezilienta in baza contractului de finantare nr. 896dot / 2023 | ||||
| CAN1152830 | licitatie deschisa | 34144400-2 | 22.08.2025 | 1,680,670 |
| Contract object: contract de furnizare utilaje tehnologice multifunctionale de curatenie si intretinere stradala | ||||
| CAN1126108 | licitatie deschisa | 30200000-1 | 13.05.2024 | 1,718,400 |
| Contract object: achizitia de produse in cadrul proiectului o educatie digitala si incluziva in orasul cisnadie , proiect finantat prin planul national de redresare si rezilienta in baza contractului de finantare nr. 896dot / 2023 | ||||
| CAN1116428 | licitatie deschisa | 33100000-1 | 25.11.2023 | 1,795,830 |
| Contract object: echipamente si dotari specifice activitatii medicale - reluare lot 1 - pentru obiectivul reabilitare si dotare cu aparatura medicala a ambulatoriului integrat de specialitate din cadrul spitalului orasenesc cisnadie, cod smis 123744 | ||||
| SCNA1091513 | procedura simplificata | 45215140-0 | 01.09.2023 | 5,976,250 |
| Contract object: reabilitarea, modernizarea si extinderea infrastructurii de fluide medicale, a infrastructurii electrice si a instalatiilor de ventilatie si tratare a aerului, instalarea de sisteme de detectare si alarmare la incendiu, cu acoperire totala de detectare semnalizare si alarmare in cadrul spitalului orasenesc cisnadie | ||||
| CAN1100990 | licitatie deschisa | 33100000-1 | 06.04.2023 | 218,336 |
| Contract object: echipamente si dotari specifice activitatii medicale pentru obiectivul ,, reabilitare si dotare cu aparatura medicala a ambulatoriului integrat de specialitate din cadrul spitalului orasenesc cisnadie, cod smis 123744 | ||||
| SCNA1072717 | procedura simplificata | 45310000-3 | 12.07.2022 | 1,080,000 |
| Contract object: modernizare strada magurii, orasul cisnadie | ||||
| SCNA1031122 | procedura simplificata | 45215120-4 | 16.01.2020 | 4,930,170 |
| Contract object: proiectare si executie lucrari de constructii, inclusiv utilaje si echipamente aferente, asistenta din partea proiectantului | ||||
- 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/4406002/api/v1/authorities/4406002/spend/api/v1/authorities/4406002/scores/api/v1/authorities/4406002/benchmarks/api/v1/authorities/4406002/county/api/v1/red-flags/by-authority/4406002/api/v1/authorities/4406002/years/api/v1/authorities/4406002/cpv/api/v1/authorities/4406002/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders