Total spending
29.20 Mn.
185 suppliers · spent between 2018 and 2026
Direct purchases
10.74 Mn.
726 purchases
Offline purchases
93,689 RON
55 purchases
Tenders
18.37 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
37.1%
10.83 Mn. of 29.20 Mn. without a tender
National median: 33.4%
Ranked 1,805 of 4,323
HHI
4,390
0 of 1 markets concentrated
National median: 1,961
Ranked 356 of 3,055
In county context: 0.13% of everything spent in SIBIU county · Ranked 75 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 97; the other 85 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 N S A SRL CUI: 9315010 | — | — | 11,749,472 | 11,749,472 | 40.2% | 1 |
| 2 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 203,033 | — | 6,435,104 | 6,638,137 | 22.7% | 2 |
| 3 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1,019,307 | — | — | 1,019,307 | 3.5% | 6 |
| 4 | PUNCTUAL MED CONSTRUCT SRL CUI: 44594169 | 989,779 | — | — | 989,779 | 3.4% | 5 |
| 5 | STRUCTO DANY CONSTRUCT SRL CUI: 35094725 | 839,194 | — | — | 839,194 | 2.9% | 12 |
| 6 | EURO WAGEN SRL CUI: 17255785 | 594,664 | — | — | 594,664 | 2.0% | 2 |
| 7 | SDS IULIA CONSTRUCT SRL CUI: 19333413 | 499,564 | — | — | 499,564 | 1.7% | 5 |
| 8 | PROCONCEPT-DI SRL CUI: 22419108 | 434,386 | — | — | 434,386 | 1.5% | 7 |
| 9 | F&S PRIMA COMP SRL CUI: 47483718 | 424,663 | — | — | 424,663 | 1.5% | 2 |
| 10 | APOLLO PROBALAST SRL CUI: 13619816 | 398,644 | — | — | 398,644 | 1.4% | 15 |
The share is taken of the 29.20 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 |
|---|---|---|---|---|
| DA41256513 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 621 |
| Contract object: diverse articole reparatii uat comuna axente sever | ||||
| DA41236270 | RBW ELITE CONBET GROUP SRL CUI: 7521090 | 39715300-0 | 23.09.2026 | 1,313 |
| Contract object: achizitie pompa submersibila pentru instalatie apa uat comuna axente sever | ||||
| DA41230329 | MC WE WASH & SERVICE SRL CUI: 38813868 | 50112200-5 | 22.09.2026 | 835 |
| Contract object: servicii de intretinere auto | ||||
| DA41131620 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 08.09.2026 | 413 |
| Contract object: achizitie echipamente angajati gospodarire comunala axente sever | ||||
| DA41115183 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 04.09.2026 | 369 |
| Contract object: 1 kit semnatura digitala | ||||
| DA41087831 | AUTO MALL SERVICE SRL CUI: 18284223 | 34144900-7 | 01.09.2026 | 22,314 |
| Contract object: achizitie cvatriciclu electric ct03 pick-up seria:h50bcyz11t1001343 | ||||
| DA41081248 | LOGEXPERT CONSTRUCT SRL CUI: 52325390 | 45112441-8 | 01.09.2026 | 6,500 |
| Contract object: lucrari de taluzare uat comuna axente sever | ||||
| DA41078445 | DEOCON SRL CUI: 7637052 | 44192000-2 | 31.08.2026 | 198 |
| Contract object: placa osb3 18 mmx2.50x1.25 m - 2 buc | ||||
| DA41070333 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 45316110-9 | 28.08.2026 | 759,983 |
| Contract object: executie lucrari eficientizarea si modernizarea iluminatului public, uat axente, jud. sibiu | ||||
| DA41056766 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 26.08.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2195780 | FRATILA ACHIM LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31807737 | 03451200-8 | 05.06.2024 | 1,411 |
| Contract object: pelagronium | ||||
| DAN2112609 | SPECIAL HOME SERVICES CONSULTING SRL CUI: 39396106 | 45311100-1 | 12.02.2024 | 5,600 |
| Contract object: montat cupola | ||||
| DAN2056151 | EON ASIST COMPLET SA CUI: 32602667 | 45212290-5 | 29.11.2023 | 475 |
| Contract object: reparatii centrala termica | ||||
| DAN2056143 | AQUADOR SRL CUI: 7051303 | 15981100-9 | 29.11.2023 | 259 |
| Contract object: apa plata | ||||
| DAN2056139 | CARTIP SRL CUI: 10976172 | 22458000-5 | 29.11.2023 | 430 |
| Contract object: tipizate | ||||
| DAN2045297 | UP ROMANIA SRL CUI: 14774435 | 85320000-8 | 14.11.2023 | 240 |
| Contract object: tichwete sociala gradinita | ||||
| DAN2045293 | CUMPANA 1993 SRL CUI: 4264242 | 64212400-9 | 14.11.2023 | 186 |
| Contract object: cafea protocol | ||||
| DAN2045290 | NEXT EXIT SRL CUI: 29318496 | 79341000-6 | 14.11.2023 | 500 |
| Contract object: publicitate online | ||||
| DAN2025313 | EUROTREND HOTELS GROUP SRL CUI: 229277 | 98341000-5 | 18.10.2023 | 3,650 |
| Contract object: cazare | ||||
| DAN2004098 | ELECTRIC S&D SRL CUI: 24831970 | 98390000-3 | 22.09.2023 | 481 |
| Contract object: prestarii serviii pompa apa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1080643 | procedura simplificata | 45233140-2 | 16.12.2022 | 6,435,104 |
| Contract object: executia lucrarilor pentru obiectivul modernizare strazi in comuna axente sever, judetul sibiu | ||||
| SCNA1018067 | procedura simplificata | 16700000-2 | 14.06.2019 | 189,255 |
| Contract object: dotarea comunei axente sever cu utilaje performante | ||||
| SCNA1004617 | procedura simplificata | 45233120-6 | 17.09.2018 | 11,749,472 |
| Contract object: ,,modernizare drum comunal dc 6 agirbiciu - soala, comuna axente sever, 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/4406126/api/v1/authorities/4406126/spend/api/v1/authorities/4406126/scores/api/v1/authorities/4406126/benchmarks/api/v1/authorities/4406126/county/api/v1/red-flags/by-authority/4406126/api/v1/authorities/4406126/years/api/v1/authorities/4406126/cpv/api/v1/authorities/4406126/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders