Total spending
1.23 Bn.
535 suppliers · spent between 2018 and 2026
Direct purchases
12.90 Mn.
468 purchases
Offline purchases
30.56 Mn.
759 purchases
Tenders
1.19 Bn.
173 procedures · 279 contracts
Single-bidder rate
48.8%
256 lots
National rate: 40.9%
Ranked 2,119 of 5,138
DSI index
3.5%
43.47 Mn. of 1.23 Bn. without a tender
National median: 33.4%
Ranked 4,080 of 4,323
HHI
1,482
0 of 8 markets concentrated
National median: 1,961
Ranked 2,100 of 3,055
In county context: 5.26% of everything spent in SIBIU county · Ranked 5 of 413 authorities with purchases in the county
Risk indicators
#01 Slicing
0
#04 Captivity
0
#06 Single-bidder rate
48.8%
#08 Year-end
0
#09 DSI index
3.5%
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 135; the other 123 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 | STRABAG SRL CUI: 6891914 | — | 822,936 | 149,177,729 | 150,000,665 | 12.2% | 8 |
| 2 | DRUMSERV SA CUI: 14357500 | — | — | 120,650,594 | 120,650,594 | 9.8% | 2 |
| 3 | GEIGER TRANSILVANIA SRL CUI: 8844358 | — | — | 102,733,699 | 102,733,699 | 8.4% | 1 |
| 4 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | — | — | 57,454,380 | 57,454,380 | 4.7% | 12 |
| 5 | ELIS PAVAJE SRL CUI: 1771593 | — | — | 45,688,527 | 45,688,527 | 3.7% | 1 |
| 6 | TRANSMIXT SA CUI: 791290 | — | — | 35,824,900 | 35,824,900 | 2.9% | 1 |
| 7 | BALOR-CONS SRL CUI: 16612723 | — | 225,938 | 32,714,373 | 32,940,311 | 2.7% | 7 |
| 8 | CONLAN SRL CUI: 16389312 | — | 390,759 | 32,322,457 | 32,713,216 | 2.7% | 3 |
| 9 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 29,112,229 | 29,112,229 | 2.4% | 2 |
| 10 | CUBICON INVEST SRL CUI: 23244918 | — | — | 26,674,728 | 26,674,728 | 2.2% | 1 |
The share is taken of the 1.23 Bn. 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 |
|---|---|---|---|---|
| DA41264737 | GG TEHNIC PROIECT SRL CUI: 35223897 | 71322300-4 | 30.09.2026 | 47,000 |
| Contract object: dali si studiile de specialitate construire pod pe dj 106d km 25+800 orlat si relocare utilitati | ||||
| DA41277033 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | 66516100-1 | 28.09.2026 | 17,477 |
| Contract object: casco pentru un numar de 8 auto + 1 rca | ||||
| DA41131791 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 11.09.2026 | 41,216 |
| Contract object: furnizare de servicii de telefonie fixa si internet fix si mobil, precum si cablu tv pentru cj sibiu | ||||
| DA41030080 | SOBIS SOLUTIONS SRL CUI: 12018818 | 48218000-9 | 24.08.2026 | 71,585 |
| Contract object: prelungire abonament anual existent 125 licente microsoft 365 business standard | ||||
| DA40959422 | BITERA SOLUTIONS SRL CUI: 30514267 | 35110000-8 | 10.08.2026 | 41,310 |
| Contract object: costume de protectie pentru incendii vegetatie si fond forestier | ||||
| DA40958708 | DONPREST COM SRL CUI: 5794140 | 71319000-7 | 10.08.2026 | 19,000 |
| Contract object: servicii de expertiza tehnica reabilitare pod pe dj 142f km 0+330 peste raul tarnava mare | ||||
| DA40827657 | ENERGOTEHNICA SRL CUI: 11050284 | 71314100-3 | 15.07.2026 | 31,980 |
| Contract object: servicii optimizare a consumului de energie electrica prin automatizarea centralei de cogenerare | ||||
| DA40741707 | SOBIS SOLUTIONS SRL CUI: 12018818 | 30141200-1 | 02.07.2026 | 57,500 |
| Contract object: aio hp | ||||
| DA40742291 | MEDICA SA CUI: 13664876 | 85147000-1 | 01.07.2026 | 8,182 |
| Contract object: servicii de medicina muncii | ||||
| DA40723802 | ARIETE MANAGEMENT SRL CUI: 36804774 | 92111250-9 | 29.06.2026 | 72,800 |
| Contract object: pachet servicii realizare spoturi de informare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848806 | ENERGOTEHNICA SRL CUI: 11050284 | 71323100-9 | 08.09.2026 | 76,000 |
| Contract object: servicii de proiectare in vederea actualizarii documentatiei existente (dtac + pth) aferenta obiectivului de investitii modernizare retele exterioare de alimentare cu energie electrica ale spitalului clinic judetean de urgenta sibiu | ||||
| DAN2845954 | HOSPITAL CONSULTING SRL CUI: 28395687 | 85112000-7 | 03.09.2026 | 68,200 |
| Contract object: serviciilor de suport si asistenta personalizata in stabilirea indicatorilor de management pentru spitalele aflate in subordinea consiliului judetean sibiu | ||||
| DAN2845804 | OVAVINCI SRL CUI: 31886668 | 44411300-7 | 03.09.2026 | 17,999 |
| Contract object: achizitia de aparatura medicala in cadrul proiectului dotarea spitalului clinic judetean de urgenta sibiu in vederea cresterii capacitatii de tratament al pacientilor cardiaci critici ustacc lotul 6 | ||||
| DAN2845599 | SOBIS SOLUTIONS SRL CUI: 12018818 | 30213300-8 | 02.09.2026 | 44,490 |
| Contract object: echipamente it pentru proiectul investitii in infrastructura spitalului clinic judetean de urgenta sibiu in domeniul oncologiei 2 | ||||
| DAN2828748 | HELVE AVIATECH SRL CUI: 27562973 | 42418920-4 | 11.08.2026 | 173,554 |
| Contract object: echipamente de descarcerare pentru isu sibiu | ||||
| DAN2821352 | HD SSM-PSI SRL CUI: 38236549 | 71317000-3 | 31.07.2026 | 36,000 |
| Contract object: servicii de asigurare a securitatii si sanatatii muncii (ssm) pentru obiectivul de investitii reabilitare si modernizare dj 106 e: intr.dn1-cristian-orlat-saliste-tilisca-jina-lim.jud.alba tronson 2-de la km18+240 - km 33+559,41 si tronson 3-de la km 33+559,41 - km 47+411,49 | ||||
| DAN2806410 | SON MANAGEMENT SRL CUI: 23393600 | 79342200-5 | 13.07.2026 | 9,100 |
| Contract object: servicii de informare a cetatenilor despre activitatea desfasurata de catre consiliului judetean sibiu, prin intermediul presei scrise, online si audio-vizuale locale | ||||
| DAN2806408 | SIBIU NEWS SRL CUI: 50018357 | 79342200-5 | 13.07.2026 | 10,500 |
| Contract object: servicii de informare a cetatenilor despre activitatea desfasurata de catre consiliului judetean sibiu, prin intermediul presei scrise, online si audio-vizuale locale | ||||
| DAN2806404 | SCORPION IMPEX EVENIMENTUL SIBIAN SRL CUI: 791037 | 79342200-5 | 13.07.2026 | 9,100 |
| Contract object: servicii de informare a cetatenilor despre activitatea desfasurata de catre consiliului judetean sibiu, prin intermediul presei scrise, online si audio-vizuale locale | ||||
| DAN2806402 | ODS SRL CUI: 39899930 | 79342200-5 | 13.07.2026 | 10,500 |
| Contract object: servicii de informare a cetatenilor despre activitatea desfasurata de catre consiliului judetean sibiu, prin intermediul presei scrise, online si audio-vizuale locale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137068 | procedura simplificata | 71322000-1 | 15.09.2026 | 181,200 |
| Contract object: servicii de proiectare - faza pth + dde, verificare tehnica a proiectului, asistenta tehnica din partea proiectantului consolidare seismica, renovare energetica, modernizare si dotare a centrului scolar pentru educatie incluziva nr.2 sibiu | ||||
| CAN1169610 | licitatie deschisa | 33100000-1 | 09.09.2026 | 2,951,220 |
| Contract object: achizitionarea de aparatura medicala in cadrul proiectului dotarea spitalului clinic judetean de urgenta sibiu in vederea cresterii capacitatii de tratament al pacientilor cardiaci critici ustacc | ||||
| CAN1173964 | licitatie deschisa | 45215140-0 | 09.09.2026 | 44,846,336 |
| Contract object: executia lucrarilor la obiectivul de investitii: consolidare seismica, modernizare si dotare a sectiilor medicale din cadrul spitalului clinic judetean de urgenta sibiu (inclusiv extindere puturi lifturi existente in vederea instalarii de lifturi pentru access targa si pesoane cu dizabilitati) | ||||
| SCNA1135480 | procedura simplificata | 45000000-7 | 30.07.2026 | 3,864,542 |
| Contract object: executia lucrarilor in cadrul proiectului protejarea si valorificarea in scop turistic a patrimoniului natural si cresterea sigurantei turistilor in zona muntilor cindrel, lotru si fagaras, judetul sibiu | ||||
| CAN1171867 | licitatie deschisa | 33100000-1 | 24.07.2026 | 9,095,000 |
| Contract object: achizitia de aparatura medicala in cadrul proiectului prevenirea si tratarea pacientilor cu patologie vasculara cerebrala in cadrul<br>spitalului clinic judetean de urgenta sibiu - lot 1 - aparat angiograf | ||||
| CAN1125645 | licitatie deschisa | 45000000-7 | 08.07.2026 | 53,349,456 |
| Contract object: proiectare faza pac, poe, pt, asigurarea asistentei tehnice din partea proiectantului si executia lucrarilor renovare energetica pavilion central din cadrul spitalului clinic de psihiatrie dr. gheorghe preda sibiu | ||||
| SCNA1129432 | procedura simplificata | 45000000-7 | 07.07.2026 | 16,333,779 |
| Contract object: servicii de proiectare, verificare tehnica a proiectului, asistenta tehnica si executie lucrari in cadrul proiectului construire centru de paliatie - judetul sibiu. | ||||
| CAN1170026 | licitatie deschisa | 71520000-9 | 24.06.2026 | 799,999 |
| Contract object: servicii de dirigentie de santier aferente lucrarilor pentru obiectivul de investitii reabilitare si modernizare dj 106 e: intr.dn1-cristian-orlat-salistetilisca- jina-lim.jud.alba tronson 2+ tronson 3. <br>tronson 2-de la km18+240 - la km 33+559,41<br>tronson 3-de la km 33+559,41 -la km 47+411,49 | ||||
| SCNA1134014 | procedura simplificata | 45343200-5 | 15.06.2026 | 206,160 |
| Contract object: executia lucrarilor necesare in vederea obtinerii autorizatiei de securitate la incendiu, aferente obiectivului de investitii reabilitarea termica a cladirii c 8 - policlinica in cadrul spitalului clinic de psihiatrie dr. preda sibiu | ||||
| SCNA1132223 | procedura simplificata | 45343200-5 | 16.04.2026 | 327,951 |
| Contract object: executia lucrarilor necesare in vederea obtinerii autorizatiei de securitate la incendiu, aferente obiectivului de investitii reabilitarea termica a cladirii c 16 - pavilionul psihiatrie v - din cadrul spitalului clinic de psihiatrie dr. preda 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/4406223/api/v1/authorities/4406223/spend/api/v1/authorities/4406223/scores/api/v1/authorities/4406223/benchmarks/api/v1/authorities/4406223/county/api/v1/red-flags/by-authority/4406223/api/v1/authorities/4406223/years/api/v1/authorities/4406223/cpv/api/v1/authorities/4406223/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders