Total spending
40.00 Mn.
200 suppliers · spent between 2018 and 2026
Direct purchases
13.58 Mn.
802 purchases
Offline purchases
175,432 RON
59 purchases
Tenders
26.24 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
34.4%
13.76 Mn. of 40.00 Mn. without a tender
National median: 33.4%
Ranked 2,062 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in SIBIU county · Ranked 60 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 113; the other 101 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 | INSTAL GRUP SRL CUI: 12473347 | — | — | 6,678,781 | 6,678,781 | 16.7% | 1 |
| 2 | TRANS GRUP AGAPIA SRL CUI: 28136275 | — | — | 6,678,781 | 6,678,781 | 16.7% | 1 |
| 3 | MEVA CONCEPT SRL CUI: 14738530 | — | — | 6,678,781 | 6,678,781 | 16.7% | 1 |
| 4 | TERUSA BUILD SRL CUI: 36370780 | 1,078,631 | — | 3,824,757 | 4,903,388 | 12.3% | 4 |
| 5 | HORIZONT PROJECT 2D SRL CUI: 40405836 | — | — | 2,006,925 | 2,006,925 | 5.0% | 1 |
| 6 | PTB-CONSULT R SRL CUI: 17131582 | 1,983,582 | — | — | 1,983,582 | 5.0% | 26 |
| 7 | ILIE MATERIAL CONSTRUCT SRL CUI: 47104539 | 1,284,632 | — | — | 1,284,632 | 3.2% | 6 |
| 8 | MARIN SILVIU - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 25451782 | 599,441 | 20,000 | — | 619,441 | 1.5% | 15 |
| 9 | BEST EVENTS EVER SRL CUI: 30882439 | 479,178 | — | — | 479,178 | 1.2% | 2 |
| 10 | CALORIA SRL CUI: 247885 | 399,000 | — | — | 399,000 | 1.0% | 2 |
The share is taken of the 40.00 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 |
|---|---|---|---|---|
| DA41284591 | ATLAS PRINTSERV SRL CUI: 49527225 | 50310000-1 | 29.09.2026 | 620 |
| Contract object: contract intretinere echipamente periferice-v | ||||
| DA41284582 | ATLAS PRINTSERV SRL CUI: 49527225 | 30125100-2 | 29.09.2026 | 942 |
| Contract object: cartus toner hp, unitate de imagine | ||||
| DA41282252 | PRODUSEBIROU SRL CUI: 38572077 | 30199000-0 | 28.09.2026 | 243 |
| Contract object: pachet produse papetarie | ||||
| DA41271436 | SCARLAT IULIAN-FLAVYUS PFA CUI: 51003290 | 71314300-5 | 25.09.2026 | 7,500 |
| Contract object: audit energetic | ||||
| DA41256720 | CALORIA SRL CUI: 247885 | 79314000-8 | 25.09.2026 | 269,000 |
| Contract object: sf panouri fotovoltaice | ||||
| DA41264648 | TERUSA BUILD SRL CUI: 36370780 | 45000000-7 | 25.09.2026 | 203,101 |
| Contract object: lucrari de constructii si instalatii aferente cladirea administrativa vurpar - jud. sibiur | ||||
| DA41264669 | TERUSA BUILD SRL CUI: 36370780 | 45000000-7 | 25.09.2026 | 875,530 |
| Contract object: realizare lucrari suplimentare pentru indeplinirea masuri isu- scoala vurpar, comuna vurpar | ||||
| DA41260293 | LINESOFT SRL CUI: 5886138 | 45232152-2 | 24.09.2026 | 9,050 |
| Contract object: inlocuire pompa put | ||||
| DA41235553 | PRB SKI SERVICES SRL CUI: 54702799 | 50711000-2 | 22.09.2026 | 53,000 |
| Contract object: servicii reparatii instalatii electrice | ||||
| DA41199884 | LEX AUTO SHOP SRL CUI: 46163553 | 34320000-6 | 16.09.2026 | 1,775 |
| Contract object: pachet produse piese auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841044 | DIAGIO GROUP INVEST SRL CUI: 45284743 | 80530000-8 | 27.08.2026 | 300 |
| Contract object: curs tehnician asistenta sociala | ||||
| DAN2835598 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 19.08.2026 | 377 |
| Contract object: publicare anunt | ||||
| DAN2835593 | NOBILE SRL CUI: 11456321 | 39830000-9 | 19.08.2026 | 3,536 |
| Contract object: materiale cu caracter functional/materiale de curatenie | ||||
| DAN2835583 | LEX AUTO SHOP SRL CUI: 46163553 | 34300000-0 | 19.08.2026 | 2,567 |
| Contract object: piese auto - consumabile auto | ||||
| DAN2835579 | LAVI PROTECT SRL CUI: 33135586 | 50343000-1 | 19.08.2026 | 600 |
| Contract object: servicii de mentenanta conf contract 893/20.04.2026 | ||||
| DAN2835568 | MEDICA SA CUI: 13664876 | 85147000-1 | 19.08.2026 | 187 |
| Contract object: servicii medicale | ||||
| DAN2835556 | LEX AUTO SHOP SRL CUI: 46163553 | 34300000-0 | 19.08.2026 | 405 |
| Contract object: filtru hidraulic | ||||
| DAN2835541 | LEX AUTO SHOP SRL CUI: 46163553 | 34300000-0 | 19.08.2026 | 2,562 |
| Contract object: cilindru hidraulic | ||||
| DAN2835532 | LEX AUTO SHOP SRL CUI: 46163553 | 09211100-2 | 19.08.2026 | 3,224 |
| Contract object: ulei hidraulic | ||||
| DAN2835522 | LEX AUTO SHOP SRL CUI: 46163553 | 09211100-2 | 19.08.2026 | 3,015 |
| Contract object: ulei auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131196 | procedura simplificata | 30195200-4 | 10.03.2026 | 374,000 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar, comuna vurpar, judetul sibiu | ||||
| CAN1135324 | licitatie deschisa | 45231300-8 | 17.10.2024 | 20,036,343 |
| Contract object: modernizare si extindere retea canalizare, comuna vurpar, judetul sibiu | ||||
| SCNA1107503 | procedura simplificata | 45000000-7 | 15.07.2024 | 4,013,850 |
| Contract object: modernizare si dotare scoala gimnaziala sat vurpar, comuna vurpar, judetul sibiu | ||||
| SCNA1107499 | procedura simplificata | 45000000-7 | 15.07.2024 | 1,817,832 |
| Contract object: renovare si modernizare cladire administrativa a comunei vurpar,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/4406355/api/v1/authorities/4406355/spend/api/v1/authorities/4406355/scores/api/v1/authorities/4406355/benchmarks/api/v1/authorities/4406355/county/api/v1/red-flags/by-authority/4406355/api/v1/authorities/4406355/years/api/v1/authorities/4406355/cpv/api/v1/authorities/4406355/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders