Total spending
214.35 Mn.
445 suppliers · spent between 2018 and 2026
Direct purchases
110.36 Mn.
2,159 purchases
Offline purchases
2.71 Mn.
327 purchases
Tenders
101.28 Mn.
77 procedures · 90 contracts
Single-bidder rate
16.9%
71 lots
National rate: 40.9%
Ranked 4,610 of 5,138
DSI index
52.8%
113.07 Mn. of 214.35 Mn. without a tender
National median: 33.4%
Ranked 714 of 4,323
HHI
1,619
0 of 5 markets concentrated
National median: 1,961
Ranked 1,932 of 3,055
In county context: 0.92% of everything spent in SIBIU county · Ranked 13 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 158; the other 146 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 | ARIADNA IMOBILIARE SRL CUI: 34979265 | 6,325,010 | 283,040 | 29,965,486 | 36,573,536 | 17.1% | 47 |
| 2 | CAVADI PERFECT BUILDING SRL CUI: 33149085 | 6,967,426 | — | 4,366,490 | 11,333,916 | 5.3% | 26 |
| 3 | CDP PROD SIBIU SRL CUI: 39715256 | 10,977,855 | — | — | 10,977,855 | 5.1% | 45 |
| 4 | CONECO BILD SRL CUI: 22461854 | 768,682 | — | 7,922,560 | 8,691,242 | 4.1% | 3 |
| 5 | PACONSTRUCT SRL CUI: 12229246 | 456,071 | 217,897 | 7,950,781 | 8,624,749 | 4.0% | 8 |
| 6 | MAGNOLIA NEV GARDEN SRL CUI: 34155778 | 6,737,147 | — | — | 6,737,147 | 3.1% | 47 |
| 7 | NEO PLAN SRL CUI: 17050348 | 6,322,339 | — | — | 6,322,339 | 2.9% | 158 |
| 8 | VOX MARIS SRL CUI: 7347369 | 4,603,357 | 115,891 | — | 4,719,248 | 2.2% | 17 |
| 9 | VLARINA SRL CUI: 41687964 | — | — | 4,426,654 | 4,426,654 | 2.1% | 1 |
| 10 | EURO WAGEN SRL CUI: 17255785 | — | — | 4,296,182 | 4,296,182 | 2.0% | 4 |
The share is taken of the 214.35 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41281514 | ELECTROMIV SRL CUI: 50886036 | 45311200-2 | 29.09.2026 | 19,950 |
| Contract object: lucrari de bransare/conexiune electrica cf doc. fundamentare nr. 40515/22.09.2026 rev. 1 | ||||
| DA41207796 | TOPOCAD HD SRL CUI: 47419278 | 71354300-7 | 17.09.2026 | 2,000 |
| Contract object: documentatie dezlipire imobil conform doc. fundamentare 33161/16.09.2026 rev. 9 | ||||
| DA41179769 | SIEC SRL CUI: 16288776 | 45310000-3 | 15.09.2026 | 50,000 |
| Contract object: conectare statii ev la reteaua electrica conform doc. fundamentare nr. 48215/07.09.2026 rev. 0 | ||||
| DA41163319 | O H S CONSULTING SRL CUI: 23825040 | 71317100-4 | 14.09.2026 | 2,400 |
| Contract object: intocmire si avizare planuri de evacuare a pers. si bunurilor cf doc. fundam. 47517/02.09.2026 rev.0 | ||||
| DA41147615 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | 66516100-1 | 10.09.2026 | 13,331 |
| Contract object: servicii de asigurare auto - casco sb98csc cf doc. fundamentare 30333/07.09.2026 rev 3 | ||||
| DA41123966 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 07.09.2026 | 6,920 |
| Contract object: registrele agricole conform documentului de fundamentare nr. 47047/01.09.2026 rev. 0 | ||||
| DA41088467 | TOPOCAD HD SRL CUI: 47419278 | 71354300-7 | 01.09.2026 | 13,000 |
| Contract object: documentatie de actualizare date imobil conform document fundamentare 33161/28.08.2026 rev. 7 | ||||
| DA41073767 | CAVADI PERFECT BUILDING SRL CUI: 33149085 | 45332000-3 | 31.08.2026 | 900,000 |
| Contract object: bransare/conexiune la reteaua de alim. cu apa pot. si canal.+proiectare cf 46080/26.08.2026 rev.0 | ||||
| DA41071430 | GESIB IMPEX SRL CUI: 4238227 | 39162110-9 | 31.08.2026 | 223,999 |
| Contract object: primul ghiozdan 2026 - prescolari + scolari - conform doc. fundam. 45526/24.08.2026 rev. 0 | ||||
| DA41065201 | MEMORY SRL CUI: 10694678 | 32323500-8 | 27.08.2026 | 62,428 |
| Contract object: upgrade sistem de supraveghere video - cf doc. fund. 43336/24.08.2026 rev. 1 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850934 | BERO PRECIS SRL CUI: 31553469 | 50112100-4 | 10.09.2026 | 5,147 |
| Contract object: reparatii auto (manopera si piese) - sb03pcs, conform documentului de fundamentare nr. 2657/08.09.2026 rev. 1<br><br>cod angajament: aab34hxr8n4 | ||||
| DAN2842000 | ASOCIATIA FILANTROPIA SF NICOLAE TURNISOR ISIBIU CUI: 32294095 | 98133000-4 | 28.08.2026 | 20,000 |
| Contract object: scoala de vara interculturala pentru copii si tineret conform document de fundamentare nr. 45527/24.08.2026 rev. 0 | ||||
| DAN2836788 | APA CANAL SIBIU SA CUI: 2684940 | 90642000-9 | 21.08.2026 | 594 |
| Contract object: servicii de vidanjare conform notei de fundamentare nr. 9373/14.08.2026 rev 5- prestatorul sc apa canal sibiu sa nu este inscris in seap- se notifica factura :sd nr. 90064774/14.08.2026 <br>cod angajament aab3cd7rb3f | ||||
| DAN2831357 | TACHO EXPERT SIB SRL CUI: 33038486 | 50411400-3 | 13.08.2026 | 41 |
| Contract object: servicii inspectie tehnica a automobilelor aflate in dotarea comunei selimbar (cv com at taho nr 5523) conform documentului de fundamentare nr. 32321/13.08.2026 rev 1<br><br>cod angajament aab4rap7a53 | ||||
| DAN2821729 | OSCAR AUTO SRL CUI: 38160564 | 34913000-0 | 31.07.2026 | 3,835 |
| Contract object: reparatii auto (piese de schimb) - sb99pcs conform document de fundamentare nr. 39503/17.07.2026 rev 0 (partial) <br><br>cod angajament aab57c8ppa3 | ||||
| DAN2821715 | NEGOESCU LAURENTIU-CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 33703120 | 50110000-9 | 31.07.2026 | 2,825 |
| Contract object: reparatii auto (manopera) - sb99pcs conform document de fundamentare nr. 39503/17.07.2026 rev 0 (partial)<br><br>cod angajament aab57c8ppa3 | ||||
| DAN2818273 | APA CANAL SIBIU SA CUI: 2684940 | 90642000-9 | 27.07.2026 | 1,039 |
| Contract object: servicii de vidanjare conform notei de fundamentare nr. 9373/09.07.2026 rev 4- prestatorul sc apa canal sibiu sa nu este inscris in seap- se notifica facturi :sd nr. 90064373/06.07.2026 si 90064374/06.07.2026<br><br> cod angajament aab3cd7rb3f | ||||
| DAN2816856 | SIEC SRL CUI: 16288776 | 45311200-2 | 24.07.2026 | 2,998 |
| Contract object: bransament trifazic vestem dispensar conform notei de fundamentare nr. 40515/23.07.2026 rev. 0<br><br>cod angajament aab578kmx4b | ||||
| DAN2811325 | REGIA PUBLICA LOCALA-OCOLUL SILVIC VALEA SADULUI RA CUI: 21602815 | 03410000-7 | 17.07.2026 | 6,474 |
| Contract object: material lemnos: 12,28 mc + 25,50 mc - masa lemnoasa conform document de fundamentare nr. 37903/09.07.2026 rev 0. <br><br>cod angajament aab55kckmb7 | ||||
| DAN2810885 | HOLERGA CORINA - ELENA PERSOANA FIZICA AUTORIZATA CUI: 50886141 | 03121210-0 | 16.07.2026 | 1,600 |
| Contract object: coroane pt ziua eroilor - 4 buc., conform documentului de fundamentare nr. 34080 din 19.06.2026 rev. 0<br><br>cod angajament aab4tx8k6ed | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174056 | norme proprii (anexa 2b) | 79952100-3 | 09.09.2026 | 399,581 |
| Contract object: servicii de organizare eveniment cultural zilele comunitatii selimbar | ||||
| SCNA1130938 | procedura simplificata | 45233140-2 | 02.09.2026 | 1,378,334 |
| Contract object: lucrari de intretinere si reparatii strazi in comuna selimbar | ||||
| SCNA1125421 | procedura simplificata | 45221111-3 | 27.08.2026 | 2,150,129 |
| Contract object: refacere pod intre strazile podului si sevis | ||||
| SCNA1082937 | procedura simplificata | 45233162-2 | 21.08.2026 | 1,824,570 |
| Contract object: pista biciclete - dn1 - padurea sopa | ||||
| CAN1165759 | norme proprii (anexa 2b) | 55524000-9 | 14.04.2026 | 1,492,659 |
| Contract object: servicii de catering in vederea acordarii de suport alimentar in cadrul programului national masa sanatoasa in anul 2026 pentru elevii scolii gimnaziale mihai viteazu selimbar | ||||
| CAN1165756 | norme proprii (anexa 2b) | 55524000-9 | 14.04.2026 | 960,964 |
| Contract object: servicii de catering in vederea acordarii de suport alimentar in cadrul programului national masa sanatoasa in anul 2026 pentru prescolarii gradinitei cu program prelungit selimbar | ||||
| SCNA1129145 | procedura simplificata | 45233120-6 | 19.12.2025 | 990,598 |
| Contract object: modernizarea infrastructurii pe str. sabin balasa | ||||
| SCNA1129148 | procedura simplificata | 45233120-6 | 19.12.2025 | 968,042 |
| Contract object: modernizare strada crinului din comuna selimbar | ||||
| SCNA1106073 | procedura simplificata | 45233120-6 | 16.12.2025 | 3,454,171 |
| Contract object: modernizare strada trifoiului | ||||
| SCNA1066262 | procedura simplificata | 45233120-6 | 11.12.2025 | 8,957,964 |
| Contract object: modernizare strada pictor nicolae brana si mutare cabluri | ||||
- 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/4406045/api/v1/authorities/4406045/spend/api/v1/authorities/4406045/scores/api/v1/authorities/4406045/benchmarks/api/v1/authorities/4406045/county/api/v1/red-flags/by-authority/4406045/api/v1/authorities/4406045/years/api/v1/authorities/4406045/cpv/api/v1/authorities/4406045/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders