Total spending
32.60 Mn.
221 suppliers · spent between 2018 and 2026
Direct purchases
14.36 Mn.
665 purchases
Offline purchases
2.86 Mn.
409 purchases
Tenders
15.38 Mn.
6 procedures · 6 contracts
Single-bidder rate
0.0%
6 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
52.8%
17.22 Mn. of 32.60 Mn. without a tender
National median: 33.4%
Ranked 706 of 4,323
HHI
1,511
0 of 1 markets concentrated
National median: 1,961
Ranked 2,063 of 3,055
In county context: 0.14% of everything spent in SIBIU county · Ranked 69 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 115; the other 103 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 | PRENIS SRL CUI: 6698361 | 1,032,941 | — | 3,950,873 | 4,983,814 | 15.3% | 7 |
| 2 | TRANS GRUP AGAPIA SRL CUI: 28136275 | 380,000 | — | 2,739,218 | 3,119,218 | 9.6% | 2 |
| 3 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | — | — | 2,700,952 | 2,700,952 | 8.3% | 1 |
| 4 | TOTAL N S A SRL CUI: 9315010 | — | — | 2,700,952 | 2,700,952 | 8.3% | 1 |
| 5 | SIC EURO ARCADA CONSTRUCT SRL CUI: 37301690 | 1,835,881 | 347,233 | — | 2,183,114 | 6.7% | 75 |
| 6 | STRIZO SINTETIC SRL CUI: 17485075 | — | — | 1,484,491 | 1,484,491 | 4.6% | 2 |
| 7 | IDEAL COM SRL CUI: 3561652 | — | — | 1,484,491 | 1,484,491 | 4.6% | 2 |
| 8 | GLOBUS CONSULTING SRL CUI: 16068940 | 802,282 | 223,617 | — | 1,025,899 | 3.1% | 17 |
| 9 | STRUCTO DANY CONSTRUCT SRL CUI: 35094725 | 850,129 | 58,319 | — | 908,448 | 2.8% | 11 |
| 10 | INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 | 654,545 | 162,540 | — | 817,085 | 2.5% | 28 |
The share is taken of the 32.60 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 |
|---|---|---|---|---|
| DA41267240 | BONY MED SRL CUI: 6762260 | 22993400-1 | 25.09.2026 | 109 |
| Contract object: imprimate diverse | ||||
| DA41256469 | TOBIMAR GROUP SRL CUI: 21171933 | 45310000-3 | 25.09.2026 | 361,964 |
| Contract object: infiintare parc fotovoltaic pentru consum propriu al uat comuna brateiu | ||||
| DA41264997 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | 33140000-3 | 25.09.2026 | 1,234 |
| Contract object: pachet consumabile medicale | ||||
| DA41258045 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | 33140000-3 | 24.09.2026 | 1,816 |
| Contract object: pachet consumabile medicale | ||||
| DA41028505 | DENNIS TURISM DEOVCO SRL CUI: 32780273 | 55524000-9 | 26.08.2026 | 14 |
| Contract object: pachet de sprijin alimentar format din sandvici si fruct, | ||||
| DA40980743 | VISORO GLOBAL SRL CUI: 36770000 | 71354100-5 | 12.08.2026 | 135,000 |
| Contract object: solutie geospatiala cartinspect pentru optimizarea inspectiei fiscale | ||||
| DA40980690 | VISORO GLOBAL SRL CUI: 36770000 | 71222200-2 | 12.08.2026 | 25,000 |
| Contract object: registrul local al spatiilor verzi (rsv) | ||||
| DA40971031 | PTB-CONSULT R SRL CUI: 17131582 | 79418000-7 | 11.08.2026 | 5,785 |
| Contract object: achizitie pachet alimentar | ||||
| DA40758027 | DIASMART BUSINESS SRL CUI: 52843635 | 80530000-8 | 03.07.2026 | 711 |
| Contract object: curs de initiere si formare continua a asistentilor personali ai persoanelor cu handicap grav | ||||
| DA40688641 | TODEA MAXIM EUGEN PERSOANA FIZICA AUTORIZATA CUI: 19858774 | 71520000-9 | 24.06.2026 | 30,387 |
| Contract object: servicii dirigentie de santier in cadrul proiectului de alimenatare cu apa si canalizare brateiu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796834 | DEOCON SRL CUI: 7637052 | 44423000-1 | 02.07.2026 | 5,200 |
| Contract object: diverse materiale | ||||
| DAN2796790 | SUPORT PUBLIC SRL CUI: 52771806 | 79132100-9 | 02.07.2026 | 465 |
| Contract object: certificat digital primar | ||||
| DAN2796757 | ECO GARDEN URBAN SRL CUI: 51142328 | 50112300-6 | 02.07.2026 | 1,680 |
| Contract object: servicii spalare autoturisme | ||||
| DAN2796736 | ELISAR SAN SRL CUI: 30004659 | 90923000-3 | 02.07.2026 | 9,063 |
| Contract object: deratizare, dezinsectie, dezinfectie , 2026 | ||||
| DAN2796653 | DSM BAUEN CONFORT SRL CUI: 38240744 | 71421000-5 | 02.07.2026 | 7,386 |
| Contract object: toaletat gard viu in brateiu | ||||
| DAN2796638 | DSM BAUEN CONFORT SRL CUI: 38240744 | 71421000-5 | 02.07.2026 | 11,321 |
| Contract object: cosit iarba in luna iunie 2026 | ||||
| DAN2796626 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66510000-8 | 02.07.2026 | 1,001 |
| Contract object: asigurare de grup su | ||||
| DAN2796603 | CARRIAN SRL CUI: 17326207 | 14212300-3 | 02.07.2026 | 11,250 |
| Contract object: piatra sparta si buldoexcavator cu operator | ||||
| DAN2796524 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66510000-8 | 02.07.2026 | 3,152 |
| Contract object: asigurare cladire cci buzd | ||||
| DAN2796403 | DSM BAUEN CONFORT SRL CUI: 38240744 | 45111291-4 | 02.07.2026 | 73,017 |
| Contract object: amenajari exterioare(spatii verzi pe strada romaneasca) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130874 | procedura simplificata | 30200000-1 | 25.02.2026 | 321,237 |
| Contract object: achizitia de echipamente digitale pentru obiectivul de investitie:,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar, comuna brateiu, judetul sibiu | ||||
| SCNA1117608 | procedura simplificata | 45212360-7 | 27.02.2025 | 1,102,956 |
| Contract object: construire capela, amenajari exterioare, in cimitir bateiu, judetul sibiu | ||||
| SCNA1108255 | procedura simplificata | 45222110-3 | 29.07.2024 | 1,866,026 |
| Contract object: executia lucrarilor in cadrul proiectului infiintare centru de colectare selectiva a deseurilor, cu aport voluntar, in comuna brateiu, judetul sibiu | ||||
| SCNA1086822 | procedura simplificata | 45233120-6 | 24.05.2023 | 8,102,855 |
| Contract object: modernizarea infrastructurii rutiere in comuna brateiu, judetul sibiu | ||||
| SCNA1068918 | procedura simplificata | 45233120-6 | 02.05.2022 | 1,249,921 |
| Contract object: modernizare infrastructurii rutiere in comuna brateiu, sat brateiu, judetul sibiu | ||||
| SCNA1018051 | procedura simplificata | 45233120-6 | 14.06.2019 | 2,739,218 |
| Contract object: servicii de proiectare (inclusiv asistenta tehnica) si executie pentru obiectivul de investitii modernizare strazi in localitatea brateiu, comuna brateiu, 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/4406282/api/v1/authorities/4406282/spend/api/v1/authorities/4406282/scores/api/v1/authorities/4406282/benchmarks/api/v1/authorities/4406282/county/api/v1/red-flags/by-authority/4406282/api/v1/authorities/4406282/years/api/v1/authorities/4406282/cpv/api/v1/authorities/4406282/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders