Total spending
36.26 Mn.
226 suppliers · spent between 2018 and 2026
Direct purchases
15.41 Mn.
608 purchases
Offline purchases
2.47 Mn.
415 purchases
Tenders
18.39 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
49.3%
17.88 Mn. of 36.26 Mn. without a tender
National median: 33.4%
Ranked 906 of 4,323
HHI
1,894
0 of 1 markets concentrated
National median: 1,961
Ranked 1,608 of 3,055
In county context: 0.16% of everything spent in SIBIU county · Ranked 65 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 114; the other 102 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 | EDIFICE SRL CUI: 15794201 | 495,966 | 184,307 | 8,420,699 | 9,100,972 | 25.1% | 3 |
| 2 | URBAN CONSTRUCT TRANSILVANIA SRL CUI: 25693247 | — | — | 4,407,698 | 4,407,698 | 12.2% | 1 |
| 3 | RUCAS CONSTRUCT SRL CUI: 21879612 | 357,584 | 630,842 | 2,546,342 | 3,534,768 | 9.7% | 3 |
| 4 | AWE INFRA SRL CUI: 35355090 | 196,965 | — | 2,321,803 | 2,518,768 | 6.9% | 4 |
| 5 | VOX MARIS SRL CUI: 7347369 | 1,770,158 | — | — | 1,770,158 | 4.9% | 9 |
| 6 | CONSTRUCT DESIGN MED SRL CUI: 25542333 | 1,103,336 | 38,286 | — | 1,141,622 | 3.1% | 3 |
| 7 | INA STRADE TGA SRL CUI: 26009151 | 853,797 | 226,453 | — | 1,080,250 | 3.0% | 2 |
| 8 | NEAGU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 23132736 | 668,956 | 265,499 | — | 934,455 | 2.6% | 6 |
| 9 | J CONSTRUCT MED SRL CUI: 25438082 | 830,697 | — | — | 830,697 | 2.3% | 3 |
| 10 | GR MYSTIC CONSTRUCT SRL CUI: 44531098 | 760,433 | — | — | 760,433 | 2.1% | 2 |
The share is taken of the 36.26 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 |
|---|---|---|---|---|
| DA41295160 | BIM SRL CUI: 3572228 | 14210000-6 | 30.09.2026 | 7,600 |
| Contract object: piatra concasata | ||||
| DA41267217 | PRODUSEBIROU SRL CUI: 38572077 | 39831240-0 | 25.09.2026 | 1,859 |
| Contract object: produse de curatenie | ||||
| DA41267247 | PRODUSEBIROU SRL CUI: 38572077 | 30192700-8 | 25.09.2026 | 3,191 |
| Contract object: produse de papetarie | ||||
| DA41157541 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | 79400000-8 | 10.09.2026 | 20,000 |
| Contract object: consultanta obtinere finantare pentru capacitati de producere si stocare a energiei electrice | ||||
| DA41102931 | TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 | 44160000-9 | 03.09.2026 | 5,030 |
| Contract object: materiale pentru reparatii | ||||
| DA41089106 | BIROU PROIECTARE CHIRIAC SRL CUI: 27469093 | 71242000-6 | 02.09.2026 | 8,000 |
| Contract object: intocmire documentatie tehnica si liste de cantitati reabilitare cladire administrativa | ||||
| DA41089185 | BIROU PROIECTARE CHIRIAC SRL CUI: 27469093 | 71322500-6 | 02.09.2026 | 30,000 |
| Contract object: intocmire documentatie tehnica si liste de cantitati pt reabilitare str. carpinis | ||||
| DA41089221 | BIROU PROIECTARE CHIRIAC SRL CUI: 27469093 | 71322500-6 | 02.09.2026 | 20,000 |
| Contract object: intocmire documentatie tehnica si liste de cantitati pt rigolizare si podete acces str.1decembrie | ||||
| DA41086873 | APROV SA CUI: 802217 | 39830000-9 | 01.09.2026 | 870 |
| Contract object: materiale de curatenie | ||||
| DA41086907 | APROV SA CUI: 802217 | 44192000-2 | 01.09.2026 | 2,165 |
| Contract object: materiale pentru reparatii si intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863711 | V&V GEO-STUDIES SRL CUI: 53104428 | 71332000-4 | 25.09.2026 | 3,800 |
| Contract object: studiu geotehnic | ||||
| DAN2858935 | CRISSERV SRL CUI: 2578656 | 22900000-9 | 21.09.2026 | 25 |
| Contract object: card handicap personalizat | ||||
| DAN2858928 | CONTRAST PUBLICITATE SRL CUI: 17046959 | 30192170-3 | 21.09.2026 | 1,349 |
| Contract object: indicatoare rutiere | ||||
| DAN2849989 | CLASS BETON MED PERFORMANCE SRL CUI: 45640425 | 44114200-4 | 09.09.2026 | 4,181 |
| Contract object: beton si sort | ||||
| DAN2838441 | DEOCON SRL CUI: 7637052 | 16800000-3 | 24.08.2026 | 258 |
| Contract object: consumabile pentru motocoase | ||||
| DAN2830398 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 12.08.2026 | 354 |
| Contract object: semnatura electronica 3 ani | ||||
| DAN2828870 | CLAU GROUPE SRL CUI: 43929282 | 50343000-1 | 11.08.2026 | 3,625 |
| Contract object: mentenanta sistem de supraveghere video | ||||
| DAN2824473 | AUTO MALL SERVICE SRL CUI: 18284223 | 09211100-2 | 04.08.2026 | 86 |
| Contract object: ulei tracoras tuns gazon | ||||
| DAN2820608 | SCHNEIDER I ROXANA-LOREDANA-AUDITOR ENERGETIC PENTRU CLADIRI CUI: 49524180 | 71314300-5 | 30.07.2026 | 700 |
| Contract object: certificat performanta energetica scoala darlos | ||||
| DAN2820555 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 30.07.2026 | 126 |
| Contract object: anunt monitorul oficial | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106748 | procedura simplificata | 45321000-3 | 02.07.2024 | 2,546,342 |
| Contract object: reabilitare moderata, scoala gimnaziala ioan moraru, localitatea darlos, jud. sibiu, cod c10-i3- 2364 | ||||
| SCNA1104324 | procedura simplificata | 45232411-6 | 22.05.2024 | 2,321,803 |
| Contract object: retea canalizare in localitatea valea lunga, comuna darlos, judetul sibiu | ||||
| SCNA1104321 | procedura simplificata | 45233120-6 | 22.05.2024 | 8,420,699 |
| Contract object: reabilitare drumuri publice din localitatea curciu, comuna darlos, judetul sibiu | ||||
| SCNA1072651 | procedura simplificata | 45233161-5 | 11.07.2022 | 620,541 |
| Contract object: modernizare trotuare, cai de acces si rigole in comuna darlos | ||||
| SCNA1020274 | procedura simplificata | 45232411-6 | 24.07.2019 | 4,407,698 |
| Contract object: executia lucrarilor: sistem de canalizare menajera in localitatea curciu din comuna dirlos, judetul sibiu . | ||||
| SCNA1003875 | procedura simplificata | 71322200-3 | 05.09.2018 | 70,500 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor la obiectivul de investitii: sistem de canalizare menajera in localitatea curciu din comuna dirlos, 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/4406010/api/v1/authorities/4406010/spend/api/v1/authorities/4406010/scores/api/v1/authorities/4406010/benchmarks/api/v1/authorities/4406010/county/api/v1/red-flags/by-authority/4406010/api/v1/authorities/4406010/years/api/v1/authorities/4406010/cpv/api/v1/authorities/4406010/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders