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CUI: 4406118 SIBIU ATEL 10 Indicators

COMUNA ATEL

Registered: 15.11.2013 ATEL, 388, 557020

Total spending

14.20 Mn.

178 suppliers · spent between 2018 and 2026

Direct purchases

7.55 Mn.

540 purchases

Offline purchases

636,781 RON

573 purchases

Tenders

6.01 Mn.

7 procedures · 9 contracts

Single-bidder rate

33.3%

9 lots

National rate: 40.9%

Ranked 3,495 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.06% of everything spent in SIBIU county · Ranked 118 of 413 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 33.3%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index –
#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 112; the other 100 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 VIMED COM SRL CUI: 6892804 —— 4,426,973 4,426,973 31.2% 1
2 SAGO SMART CONINVEST SRL CUI: 35795422 873,661 462 — 874,123 6.2% 9
3 GLOBUS CONSULTING SRL CUI: 16068940 850,021 —— 850,021 6.0% 9
4 RARES SRL CUI: 792440 —— 820,313 820,313 5.8% 3
5 EXPERT IT SRL CUI: 22129422 151,559 — 346,205 497,764 3.5% 5
6 AXA CADPROJECT SRL CUI: 22347494 400,000 —— 400,000 2.8% 2
7 GEODRAIN SRL CUI: 32463461 400,000 —— 400,000 2.8% 3
8 EXPERT CONTRACTING SRL CUI: 30395425 354,483 —— 354,483 2.5% 1
9 IACOB ADRIAN-ALEXANDRU - CADASTRU GEODEZIE SI CARTOGRAFIE IN CATEGORIA C CUI: 31230506 325,915 —— 325,915 2.3% 8
10 MEDIA FOREST EXPLOTRANS DCC SRL CUI: 30258665 311,071 —— 311,071 2.2% 13

The share is taken of the 14.20 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
DA41274241 PRODUSEBIROU SRL CUI: 38572077 39831240-0 28.09.2026 685
produse pentru curatenie
DA41274276 PRODUSEBIROU SRL CUI: 38572077 30199000-0 28.09.2026 179
produse pentru birou
DA41202140 GAMMIS SRL CUI: 2684096 50100000-6 17.09.2026 3,907
reparatie service auto
DA41198646 MARTE BUSINESS SOLUTION SRL CUI: 49090367 71410000-5 16.09.2026 30,000
nomenclatura stradala
DA41116562 ROSCA MARIUS-ALIN - TOPOGRAFIE CUI: 42181506 71351810-4 10.09.2026 10,200
servicii de topografie pentru imobile care apartin domeniului public
DA41116655 ROSCA MARIUS-ALIN - TOPOGRAFIE CUI: 42181506 71351810-4 10.09.2026 20,025
servicii de topografie pentru imobile care apartin domeniului public
DA41059312 DEDEMAN SRL CUI: 2816464 44423000-1 27.08.2026 899
materiale pentru intretinere
DA41062030 DEDEMAN SRL CUI: 2816464 44423000-1 27.08.2026 263
materiale pentru intretinere
DA41061017 PRODUSEBIROU SRL CUI: 38572077 39831240-0 27.08.2026 319
produse pentru curatenie
DA40914920 PRODUSEBIROU SRL CUI: 38572077 39831240-0 30.07.2026 415
produse pentru curatenie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2866882 G E C SRL CUI: 798159 34913000-0 29.09.2026 229
piese motocositoare
DAN2866787 AMBIENT PRO CONCEPT SRL CUI: 36318995 44190000-8 29.09.2026 319
materiale pentru intretinere
DAN2865863 TIPO MEDIENSIS SRL CUI: 28445556 22114310-8 28.09.2026 431
harti de cadastru
DAN2850274 PRES COM SERV SRL CUI: 6629710 34913000-0 09.09.2026 1,220
piese pentru intretinere utilaje
DAN2850273 PRES COM SERV SRL CUI: 6629710 34913000-0 09.09.2026 1,073
piese pentru intretinere motocositoare
DAN2850271 REBO IMPEX SRL CUI: 9689171 98310000-9 09.09.2026 450
spalat articole plate
DAN2846571 MASTER-SERVICE SRL CUI: 804781 44423000-1 03.09.2026 3,450
materiale pentru intretinere
DAN2846531 SIMOVIKA MULTIMARKT SRL CUI: 38038738 44423000-1 03.09.2026 613
diverse articole
DAN2846516 PHARM SRL CUI: 802926 33140000-3 03.09.2026 988
consumabile medicale
DAN2845083 PROFI SERV DRIVE SRL CUI: 43353146 50116500-6 02.09.2026 116
servicii de vulcanizare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1132518 procedura simplificata 55524000-9 27.04.2026 296,440
furnizarea de pachete alimentare in cadrul programului national masa sanatoasa
SCNA1119355 procedura simplificata 55524000-9 16.04.2025 264,073
furnizarea de pachete alimentare in cadrul programului national masa sanatoasa
SCNA1118103 procedura simplificata 39100000-3 13.03.2025 240,211
furnizare mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente it a scolii gimnaziale atel, cod f-pnrr-dotari-2023-2685, contract de finantare nr. 2455dot 2023
SCNA1113490 procedura simplificata 48000000-8 11.11.2024 346,205
dotarea cu echipamente it in cadul proiectului: dotarea cu mobilier, materiale didactice si echipamente it a scolii gimnaziale atel, cod f-pnrr-dotari-2023-2685
SCNA1104644 procedura simplificata 55524000-9 28.05.2024 259,800
furnizarea de pachete alimentare in cadrul programului national masa sanatoasa
SCNA1068880 procedura simplificata 45232400-6 02.05.2022 4,426,973
constructie retele de canalizare in localitatea atel, comuna atel, judetul sibiu
SCNA1006925 procedura simplificata 43310000-9 25.10.2018 175,000
contract de achizitie publica de produse:<br>utilaj si accesorii pentru intretinerea domeniului public al comunei atel, 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/4406118
  • /api/v1/authorities/4406118/spend
  • /api/v1/authorities/4406118/scores
  • /api/v1/authorities/4406118/benchmarks
  • /api/v1/authorities/4406118/county
  • /api/v1/red-flags/by-authority/4406118
  • /api/v1/authorities/4406118/years
  • /api/v1/authorities/4406118/cpv
  • /api/v1/authorities/4406118/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API