Total spending
47.35 Mn.
129 suppliers · spent between 2018 and 2026
Direct purchases
16.64 Mn.
533 purchases
Offline purchases
351,076 RON
7 purchases
Tenders
30.36 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
35.9%
16.99 Mn. of 47.35 Mn. without a tender
National median: 33.4%
Ranked 1,934 of 4,323
HHI
2,313
0 of 1 markets concentrated
National median: 1,961
Ranked 1,215 of 3,055
In county context: 0.20% of everything spent in SIBIU county · Ranked 51 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 78; the other 66 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 | — | — | 8,472,583 | 8,472,583 | 17.9% | 2 |
| 2 | PRO HART GROUP SRL CUI: 22170774 | — | — | 8,472,583 | 8,472,583 | 17.9% | 2 |
| 3 | DINAMIC INSTAL SRL CUI: 13145089 | — | — | 8,472,583 | 8,472,583 | 17.9% | 2 |
| 4 | VOX MARIS SRL CUI: 7347369 | 4,839,088 | — | — | 4,839,088 | 10.2% | 40 |
| 5 | AG CON INVEST SRL CUI: 33417366 | — | — | 2,400,126 | 2,400,126 | 5.1% | 1 |
| 6 | MY - TROY SRL CUI: 17143226 | — | — | 1,995,147 | 1,995,147 | 4.2% | 1 |
| 7 | CRIDEN DESIGN CONSTRUCT SRL CUI: 48813539 | 1,558,341 | 279,800 | — | 1,838,141 | 3.9% | 28 |
| 8 | ASPIRE DESIGN SRL CUI: 33068134 | 1,100,695 | — | — | 1,100,695 | 2.3% | 7 |
| 9 | LEDTRADING SRL CUI: 31775287 | 780,000 | — | — | 780,000 | 1.6% | 1 |
| 10 | EMVA PRESS SRL CUI: 26287174 | 733,542 | — | — | 733,542 | 1.5% | 11 |
The share is taken of the 47.35 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 |
|---|---|---|---|---|
| DA41286988 | SC GHIDORA DEVELOPMENT SRL CUI: 54503990 | 75100000-7 | 29.09.2026 | 2,800 |
| Contract object: servicii de elaborare analiza posturi conf. cod administrativ | ||||
| DA41269725 | CONTRAST PUBLICITATE SRL CUI: 17046959 | 22458000-5 | 28.09.2026 | 576 |
| Contract object: panou apos | ||||
| DA41248659 | TOPOCAD HD SRL CUI: 47419278 | 71354300-7 | 23.09.2026 | 5,000 |
| Contract object: ridicare topografica si trasare | ||||
| DA41248780 | TOPOCAD HD SRL CUI: 47419278 | 71354300-7 | 23.09.2026 | 3,700 |
| Contract object: ridicare topografica | ||||
| DA41247972 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72268000-1 | 23.09.2026 | 11,430 |
| Contract object: achizitie avansis taxe curtea de conturi | ||||
| DA41236674 | MEDICAL CORP SRL CUI: 10770287 | 33140000-3 | 22.09.2026 | 162 |
| Contract object: pachet consumabile medicale | ||||
| DA41236736 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 22.09.2026 | 6,893 |
| Contract object: pachet tonere | ||||
| DA41227663 | EVO COMPUTERS SRL CUI: 20463883 | 30236000-2 | 21.09.2026 | 12,642 |
| Contract object: echipamente it | ||||
| DA41225402 | TEOSZAN SOFT SRL CUI: 30479690 | 72415000-2 | 21.09.2026 | 1,800 |
| Contract object: mentenanta si administrare site web | ||||
| DA41224708 | MEDICAL CORP SRL CUI: 10770287 | 33140000-3 | 21.09.2026 | 190 |
| Contract object: branula / cateter iv | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2466144 | J R SRL CUI: 3749029 | 71322000-1 | 29.05.2025 | 52,000 |
| Contract object: servicii de proiectare | ||||
| DAN2311250 | CORMANA MACHINERY SRL CUI: 45402857 | 09211100-2 | 12.11.2024 | 1,060 |
| Contract object: ulei motor | ||||
| DAN2033618 | CRIDEN DESIGN CONSTRUCT SRL CUI: 48813539 | 45221220-0 | 30.10.2023 | 90,500 |
| Contract object: reabilitare trotuare si podete | ||||
| DAN2033617 | CRIDEN DESIGN CONSTRUCT SRL CUI: 48813539 | 45112100-6 | 30.10.2023 | 64,700 |
| Contract object: reabilitare trotuare si podete | ||||
| DAN2033616 | CRIDEN DESIGN CONSTRUCT SRL CUI: 48813539 | 45233161-5 | 30.10.2023 | 124,600 |
| Contract object: modernizari stradale | ||||
| DAN1688843 | BULEA CATALIN-EDUART-RAZVAN INTREPRINDERE INDIVIDUALA CUI: 36358922 | 14212300-3 | 24.05.2022 | 4,830 |
| Contract object: piatra sparta concasata | ||||
| DAN1687004 | BULEA CATALIN-EDUART-RAZVAN INTREPRINDERE INDIVIDUALA CUI: 36358922 | 14212200-2 | 20.05.2022 | 13,386 |
| Contract object: piatra sparta concasata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135965 | procedura simplificata | 45453100-8 | 14.08.2026 | 2,400,126 |
| Contract object: executie lucrari pentru reabilitare scoala pelisor, comuna barghis judetul sibiu in vederea imbunatatirii eficientei energetice | ||||
| SCNA1121113 | procedura simplificata | 30195200-4 | 03.06.2025 | 278,000 |
| Contract object: dotarea cu echipamente itc, mobilier si materiale didactice a scolii gimnaziale barghis si a structurilor acesteia din comuna barghis, judetul sibiu | ||||
| SCNA1119190 | procedura simplificata | 45000000-7 | 11.04.2025 | 1,995,147 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna barghis, judet sibiu | ||||
| SCNA1102710 | procedura simplificata | 45231300-8 | 23.04.2024 | 12,892,073 |
| Contract object: proiect canalizare comuna barghis | ||||
| SCNA1102709 | procedura simplificata | 45231300-8 | 23.04.2024 | 12,525,674 |
| Contract object: proiect alimentare cu apa comuna barghis | ||||
| SCNA1065655 | procedura simplificata | 16700000-2 | 09.02.2022 | 272,500 |
| Contract object: achizitionare tractor | ||||
- 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/4406088/api/v1/authorities/4406088/spend/api/v1/authorities/4406088/scores/api/v1/authorities/4406088/benchmarks/api/v1/authorities/4406088/county/api/v1/red-flags/by-authority/4406088/api/v1/authorities/4406088/years/api/v1/authorities/4406088/cpv/api/v1/authorities/4406088/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders