Total spending
19.91 Mn.
291 suppliers · spent between 2018 and 2026
Direct purchases
14.60 Mn.
1,302 purchases
Offline purchases
581,323 RON
142 purchases
Tenders
4.73 Mn.
11 procedures · 11 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in SIBIU county · Ranked 103 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 131; the other 119 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 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | 276,240 | — | 2,712,241 | 2,988,481 | 15.0% | 5 |
| 2 | EUROPEXPRES SRL CUI: 12214962 | 1,744,750 | — | — | 1,744,750 | 8.8% | 5 |
| 3 | DPS BETON SRL CUI: 33074365 | 657,692 | — | — | 657,692 | 3.3% | 11 |
| 4 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 196,966 | 1,287 | 389,296 | 587,549 | 3.0% | 33 |
| 5 | PIANINSTALCONS SRL CUI: 37135252 | 552,200 | — | — | 552,200 | 2.8% | 11 |
| 6 | PILU IMPEX SRL CUI: 17956687 | 523,210 | — | — | 523,210 | 2.6% | 32 |
| 7 | ASOCIATIA CULTURALA CEATA CUI: 29139970 | 510,000 | — | — | 510,000 | 2.6% | 6 |
| 8 | TNT COMPUTERS SRL CUI: 14146589 | 494,333 | 3,039 | — | 497,372 | 2.5% | 35 |
| 9 | ELECTRONIC SECURITY SYSTEMS SRL CUI: 32387569 | — | — | 453,998 | 453,998 | 2.3% | 1 |
| 10 | BUDRALA GHEORGHE SORIN INTREPRINDERE INDIVIDUALA CUI: 36348678 | 382,562 | — | — | 382,562 | 1.9% | 3 |
The share is taken of the 19.91 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 |
|---|---|---|---|---|
| DA41292127 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15000000-8 | 29.09.2026 | 2,095 |
| Contract object: produse de protocol | ||||
| DA41292151 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 29.09.2026 | 198 |
| Contract object: produse de curatenie | ||||
| DA41290927 | INSTALATORUL COMERT GRUP SRL CUI: 40887239 | 44163230-1 | 29.09.2026 | 337 |
| Contract object: materiale instalatii apa | ||||
| DA41254500 | PRODUSEBIROU SRL CUI: 38572077 | 30192700-8 | 28.09.2026 | 458 |
| Contract object: produse de papetarie | ||||
| DA41254591 | PRODUSEBIROU SRL CUI: 38572077 | 18424000-7 | 28.09.2026 | 281 |
| Contract object: manusi nitril negru 100/set | ||||
| DA41222072 | PILU IMPEX SRL CUI: 17956687 | 09100000-0 | 23.09.2026 | 28,100 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei pe fila | ||||
| DA41198759 | DIANDRA PRACTICSIB SRL-D CUI: 32982094 | 79418000-7 | 17.09.2026 | 45,000 |
| Contract object: servicii de consultanta pentru ap prin procedura simplificata pentru lucrari de apa-canal | ||||
| DA41103430 | TOTAL TEHNIC SRL CUI: 16961758 | 24951100-6 | 04.09.2026 | 120 |
| Contract object: ulei castrol 10w40 vld | ||||
| DA41103488 | TOTAL TEHNIC SRL CUI: 16961758 | 42122170-2 | 04.09.2026 | 152 |
| Contract object: decalimetru vaselina - grosz 400cc | ||||
| DA41103527 | TOTAL TEHNIC SRL CUI: 16961758 | 31440000-2 | 04.09.2026 | 1,576 |
| Contract object: baterie 180ah rombat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869213 | DAMI PROD SRL CUI: 6615790 | 90460000-9 | 30.09.2026 | 500 |
| Contract object: servicii de vidanjare fosa wc | ||||
| DAN2842612 | MAXIGEL SRL CUI: 6219272 | 50882000-1 | 31.08.2026 | 400 |
| Contract object: constatare defectiune si diagnosticare cuptor electric sala de nunti jina | ||||
| DAN2832268 | ALOMAN ELECTRIC SRL CUI: 37807299 | 71631000-0 | 14.08.2026 | 500 |
| Contract object: verificare cablu electric intre pompe si bazinul de apa | ||||
| DAN2830627 | SCHITEANU CONSTANTIN DANUT INTREPRINDERE INDIVIDUALA CUI: 33672490 | 50882000-1 | 12.08.2026 | 4,500 |
| Contract object: reparatii cuptor | ||||
| DAN2830575 | YLY AUTO VULCANIZARE SRL CUI: 42171120 | 50110000-9 | 12.08.2026 | 4,261 |
| Contract object: revizie tehnica periodica masina de servici | ||||
| DAN2818896 | GRAI FAGARASAN SRL CUI: 46583840 | 92312000-1 | 28.07.2026 | 3,000 |
| Contract object: servicii artistice in cadrul festivalul<br>sus pe muntele din jina | ||||
| DAN2797678 | GRAI FAGARASAN SRL CUI: 46583840 | 92312000-1 | 03.07.2026 | 5,000 |
| Contract object: servicii artistice in<br>cadrul festivalul<br>sus pe muntele<br>din jina | ||||
| DAN2786211 | YLY AUTO VULCANIZARE SRL CUI: 42171120 | 50110000-9 | 22.06.2026 | 776 |
| Contract object: revizie tehnica periodica la masina duster | ||||
| DAN2726887 | YLY AUTO VULCANIZARE SRL CUI: 42171120 | 50110000-9 | 08.04.2026 | 3,537 |
| Contract object: servicii de reparare auto | ||||
| DAN2707122 | OLARESCU D ION - CADASTRU GEODEZIE SI CARTOGRAFIE - EXPERT TEHNIC JUDICIAR TOPOGRAFIE CADASTRU SI GEODEZIE CUI: 27806342 | 71354300-7 | 18.03.2026 | 2,000 |
| Contract object: servicii cadastrale dezmembrare imobil | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117138 | procedura simplificata | 39160000-1 | 14.02.2025 | 311,373 |
| Contract object: furnizare de mobilier scolar din cadrul proiectului dotare cu mobilier si materiale didactice a salilor de clasa, a salii de sport si a laboratorului de biologie la scoala gimnaziala jina, judetul sibiu | ||||
| SCNA1083847 | procedura simplificata | 77211100-3 | 15.03.2023 | 224,076 |
| Contract object: servicii de exploatare forestiera masa lemnoasa din proprietatea comunei jina | ||||
| SCNA1057768 | procedura simplificata | 45233292-2 | 26.04.2022 | 453,998 |
| Contract object: sistem tehnic de securitate pentru comuna jina - subsistem de supraveghere video | ||||
| SCNA1056663 | procedura simplificata | 45453000-7 | 30.03.2022 | 1,244,266 |
| Contract object: lucrari de reparatii corp c3, c4, c5 la scoala gimnaziala jina | ||||
| SCNA1053428 | procedura simplificata | 30190000-7 | 07.06.2021 | 269,600 |
| Contract object: achizitie dotari it si proiectie pentru obeictivul de investitie : dotare camin cultural, comuna jina, judetul sibiu | ||||
| SCNA1040592 | procedura simplificata | 48952000-6 | 04.08.2020 | 150,827 |
| Contract object: achizitie produse de sonorizare si lumini pentru obeictivul de investitie : dotare camin cultural, comuna jina, judetul sibiu | ||||
| SCNA1036452 | procedura simplificata | 39100000-3 | 06.05.2020 | 84,135 |
| Contract object: achizitie produse de mobilier pentru obeictivul de investitie : dotare camin cultural, comuna jina, judetul sibiu | ||||
| CAN1030571 | licitatie deschisa | 71322200-3 | 18.03.2020 | 100,000 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: modernizare si extindere retele hidroedilitare, comuna jina, judetul sibiu | ||||
| SCNA1026109 | procedura simplificata | 45211350-7 | 28.10.2019 | 1,467,975 |
| Contract object: modificari la sala de nunti din comuna jina, jud. sibiu | ||||
| SCNA1020817 | procedura simplificata | 71221000-3 | 01.08.2019 | 29,500 |
| Contract object: servicii de proiectare si inginerie - fazele proiect tehnic cu detalii de executie, verificarea proiectului faza pt-de pentru cerinta esentiala securitate la incendiu pentru constructii si instalatii, asistenta tehnica din partea proiectantului pe parcursul realizarii lucrarilor pentru obiectivul de investitii: modificari la sala de nunti din comuna jina | ||||
- 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/4480130/api/v1/authorities/4480130/spend/api/v1/authorities/4480130/scores/api/v1/authorities/4480130/benchmarks/api/v1/authorities/4480130/county/api/v1/red-flags/by-authority/4480130/api/v1/authorities/4480130/years/api/v1/authorities/4480130/cpv/api/v1/authorities/4480130/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders