Total spending
45.23 Mn.
205 suppliers · spent between 2018 and 2026
Direct purchases
12.77 Mn.
1,243 purchases
Offline purchases
140,000 RON
1 purchases
Tenders
32.32 Mn.
11 procedures · 11 contracts
Single-bidder rate
45.5%
11 lots
National rate: 40.9%
Ranked 2,357 of 5,138
DSI index
28.5%
12.91 Mn. of 45.23 Mn. without a tender
National median: 33.4%
Ranked 2,668 of 4,323
HHI
3,083
0 of 2 markets concentrated
National median: 1,961
Ranked 770 of 3,055
In county context: 0.19% of everything spent in SIBIU county · Ranked 54 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 124; the other 112 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 | DRUMSERV SA CUI: 14357500 | 1,045,775 | — | 14,071,686 | 15,117,461 | 33.4% | 9 |
| 2 | INSTALATORUL SA CUI: 1755202 | 517,958 | — | 7,452,248 | 7,970,206 | 17.6% | 9 |
| 3 | AUTORUN SRL CUI: 20064807 | — | — | 3,706,852 | 3,706,852 | 8.2% | 1 |
| 4 | RBW ELITE CONBET GROUP SRL CUI: 7521090 | — | — | 3,653,281 | 3,653,281 | 8.1% | 1 |
| 5 | TERA COM SRL CUI: 803557 | — | — | 2,451,953 | 2,451,953 | 5.4% | 1 |
| 6 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 687,150 | — | — | 687,150 | 1.5% | 9 |
| 7 | EMVA PRESS SRL CUI: 26287174 | 596,835 | — | — | 596,835 | 1.3% | 13 |
| 8 | MEDIA MARKETING SRL CUI: 13261261 | 593,500 | — | — | 593,500 | 1.3% | 20 |
| 9 | ROUTE E60 SRL CUI: 24810578 | 451,000 | 140,000 | — | 591,000 | 1.3% | 6 |
| 10 | GLOBUS CONSULTING SRL CUI: 16068940 | 567,858 | — | — | 567,858 | 1.3% | 6 |
The share is taken of the 45.23 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 |
|---|---|---|---|---|
| DA41303458 | ROSCA MARIUS-ALIN - TOPOGRAFIE CUI: 42181506 | 71351810-4 | 30.09.2026 | 3,500 |
| Contract object: servicii de topografie pentru imobile care apartin domeniului privat | ||||
| DA41303414 | MADA SERVICE INSTAL SRL CUI: 35462517 | 45259100-8 | 30.09.2026 | 5,683 |
| Contract object: echipamente pentru statii de epurare | ||||
| DA41303283 | MADA SERVICE INSTAL SRL CUI: 35462517 | 31211110-2 | 30.09.2026 | 3,846 |
| Contract object: echipamente electrice statie de epurare | ||||
| DA41294001 | NOVANEWS MEDIAS SRL CUI: 44494119 | 79341000-6 | 29.09.2026 | 1,000 |
| Contract object: servicii de informare si promovare | ||||
| DA41293895 | CONCEPT PARTNERS DAM SRL CUI: 35225677 | 79342200-5 | 29.09.2026 | 1,000 |
| Contract object: servicii promovare presa online | ||||
| DA41263329 | SECURISTIKA SRL CUI: 33108921 | 71241000-9 | 25.09.2026 | 60,000 |
| Contract object: studiu de fezabilitate -audit energetic | ||||
| DA41262845 | IDELLA SRL CUI: 14019941 | 79400000-8 | 25.09.2026 | 25,000 |
| Contract object: cerere de finantare instalare capacitate de producere a energiei din surse solare pentru autoconsum | ||||
| DA41260199 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 764 |
| Contract object: pachet oferta 104598166 | ||||
| DA41252979 | ASOCIATIA PENTRU INTEGRARE SOCIALA CUI: 27737773 | 79952000-2 | 23.09.2026 | 18,000 |
| Contract object: eveniment - festivalul verzei editia xviii-a | ||||
| DA41250088 | IRUM SA CUI: 1235170 | 50100000-6 | 23.09.2026 | 1,492 |
| Contract object: remediere defectiune sistem directie tractor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2441143 | ROUTE E60 SRL CUI: 24810578 | 79314000-8 | 28.04.2025 | 140,000 |
| Contract object: servicii elaborare dali si cu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128779 | procedura simplificata | 45233120-6 | 11.12.2025 | 5,117,722 |
| Contract object: executia lucrarilor de modernizarea infrastructurii stradale in comuna mosna, judetul sibiu | ||||
| SCNA1123489 | procedura simplificata | 45210000-2 | 29.07.2025 | 3,653,281 |
| Contract object: executia lucrarilor de reabilitare scoala generala nemsa, comuna mosna, judetul sibiu | ||||
| SCNA1122792 | procedura simplificata | 30195200-4 | 11.07.2025 | 501,800 |
| Contract object: furnizarea de echipamente tic in cadrul proiectului dotarea cu echipamente itc, mobilier si materiale didactice a scolii gimnaziale stephan ludwig roth si a structurilor sale | ||||
| SCNA1109456 | procedura simplificata | 45233120-6 | 22.08.2024 | 1,699,078 |
| Contract object: executia lucrarilor de reabilitarea si modernizarea strazilor stina, caramizilor si targului in comuna mosna, judetul sibiu | ||||
| SCNA1092103 | procedura simplificata | 45233120-6 | 13.09.2023 | 7,413,704 |
| Contract object: executia lucrarilor de modernizare drum comunal dc 13-nemsa, comuna mosna, judetul sibiu | ||||
| SCNA1077384 | procedura simplificata | 45233120-6 | 12.10.2022 | 3,548,034 |
| Contract object: executia lucrarilor de modernizare drum comunal dc12-alma vii, comuna mosna, judetul sibiu | ||||
| SCNA1048991 | procedura simplificata | 32342410-9 | 25.01.2021 | 94,574 |
| Contract object: sisteme de sonorizare si lumini din cadrul proiectului dotarea caminelor culturale mosna, nemsa, alma vii, din comuna mosna, jud. sibiu | ||||
| SCNA1038434 | procedura simplificata | 18130000-9 | 19.06.2020 | 234,040 |
| Contract object: achizitia de costume populare romanesti si de etnie roma din cadrul proiectului dotarea caminelor culturale mosna, nemsa, alma vii, din comuna mosna, jud. sibiu | ||||
| SCNA1023597 | procedura simplificata | 45453000-7 | 19.09.2019 | 2,451,953 |
| Contract object: reabilitare scoala gimnaziala st. l. roth mosna (corpurile a si b), comuna mosna, judetul sibiu | ||||
| SCNA1015744 | procedura simplificata | 45232411-6 | 06.05.2019 | 7,452,248 |
| Contract object: infiintare sisteme de alimentare cu apa si canalizare menajera in localitatea alma vii, comuna mosna, 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/4406240/api/v1/authorities/4406240/spend/api/v1/authorities/4406240/scores/api/v1/authorities/4406240/benchmarks/api/v1/authorities/4406240/county/api/v1/red-flags/by-authority/4406240/api/v1/authorities/4406240/years/api/v1/authorities/4406240/cpv/api/v1/authorities/4406240/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders