Total spending
69.21 Mn.
290 suppliers · spent between 2018 and 2026
Direct purchases
22.87 Mn.
985 purchases
Offline purchases
165,077 RON
10 purchases
Tenders
46.17 Mn.
27 procedures · 35 contracts
Single-bidder rate
44.4%
36 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
33.3%
23.04 Mn. of 69.21 Mn. without a tender
National median: 33.4%
Ranked 2,173 of 4,323
HHI
1,785
0 of 2 markets concentrated
National median: 1,961
Ranked 1,734 of 3,055
In county context: 0.30% of everything spent in SIBIU county · Ranked 29 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 126; the other 114 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 | 141,670 | 128,543 | 10,881,900 | 11,152,113 | 16.1% | 5 |
| 2 | CONLAN SRL CUI: 16389312 | — | — | 8,946,128 | 8,946,128 | 12.9% | 2 |
| 3 | DVS CONCEPT INVEST SRL CUI: 32013076 | — | — | 8,241,508 | 8,241,508 | 11.9% | 1 |
| 4 | ADURO SRL CUI: 20589840 | — | — | 6,413,636 | 6,413,636 | 9.3% | 1 |
| 5 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 835,927 | — | 4,096,704 | 4,932,631 | 7.1% | 7 |
| 6 | DUAL DISTRICON SRL CUI: 16174739 | — | — | 2,345,079 | 2,345,079 | 3.4% | 3 |
| 7 | RED CONS SRL CUI: 5812157 | 449,110 | — | 1,756,000 | 2,205,110 | 3.2% | 2 |
| 8 | LACURILE NATURALE OCNA SIBIULUI SA CUI: 28355992 | 1,398,800 | — | — | 1,398,800 | 2.0% | 14 |
| 9 | TOPO LAND GIS SRL CUI: 25587106 | 1,264,625 | — | 129,469 | 1,394,094 | 2.0% | 14 |
| 10 | DELIA COM SRL CUI: 16438385 | 853,000 | 2,618 | — | 855,618 | 1.2% | 3 |
The share is taken of the 69.21 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 |
|---|---|---|---|---|
| DA41185864 | MIROPA ARM SRL CUI: 14657400 | 44482100-3 | 15.09.2026 | 1,120 |
| Contract object: furtun plat tip c hidrant 20 m cu racorduri c52, matura metalica stins incendii | ||||
| DA41169804 | ROSTING FIRE INDUSTRY SRL CUI: 32433339 | 44482100-3 | 14.09.2026 | 4,684 |
| Contract object: pachet echipamente pompieri svsu 2026 | ||||
| DA41105160 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 03.09.2026 | 305 |
| Contract object: scaun birou sd-mch801 | ||||
| DA41006304 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 18.08.2026 | 15,540 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA40978041 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 12.08.2026 | 1,767 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA40947864 | GEOBAIZ SRL CUI: 53703060 | 71332000-4 | 06.08.2026 | 13,000 |
| Contract object: studiu geotehnic reabilitare si amenajare cladire | ||||
| DA40923097 | EXPRESS CAR WASH SRL CUI: 24452216 | 50112300-6 | 03.08.2026 | 2,500 |
| Contract object: servicii de spalare, toaletare si cosmetizare a autovehiculelor pentru o perioada de un an | ||||
| DA40901813 | EURO NET SRL CUI: 12729721 | 30192153-8 | 29.07.2026 | 77 |
| Contract object: stampila colop p30 | ||||
| DA40879313 | EXCELSIOR ARTS SRL CUI: 41293838 | 39831240-0 | 27.07.2026 | 5,785 |
| Contract object: produse papetarie | ||||
| DA40847632 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 20.07.2026 | 1,922 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1849317 | CAPRICORN ART SRL CUI: 6629191 | 79419000-4 | 25.01.2023 | 2,800 |
| Contract object: evaluare | ||||
| DAN1849311 | CAPRICORN ART SRL CUI: 6629191 | 79419000-4 | 25.01.2023 | 2,500 |
| Contract object: evaluare | ||||
| DAN1849308 | GAAL IOSIF DEZIDERIU PERSOANA FIZICA AUTORIZATA CUI: 20644839 | 34300000-0 | 25.01.2023 | 2,215 |
| Contract object: piese auto | ||||
| DAN1849212 | DELIA COM SRL CUI: 16438385 | 45233160-8 | 25.01.2023 | 2,618 |
| Contract object: lucrari pietruire | ||||
| DAN1849191 | EURO NET SRL CUI: 12729721 | 18512200-3 | 25.01.2023 | 2,198 |
| Contract object: medalii | ||||
| DAN1849181 | EURO NET SRL CUI: 12729721 | 42512510-6 | 25.01.2023 | 222 |
| Contract object: stampile | ||||
| DAN1572450 | KEMO VENTURE SRL CUI: 44190438 | 79952000-2 | 25.11.2021 | 8,402 |
| Contract object: servicii de marketing in cadrul proiectului dezvoltarea infrastructurii turistice in statiunea balneoclimaterica ocna sibiului | ||||
| DAN1572441 | KEMO VENTURE SRL CUI: 44190438 | 79951000-5 | 25.11.2021 | 7,279 |
| Contract object: servicii de marketing in cadrul proiectului dezvoltarea infrastructurii turistice in statiunea balno-climaterica ocna sibiului | ||||
| DAN1572405 | STRABAG SRL CUI: 6891914 | 45233140-2 | 25.11.2021 | 128,543 |
| Contract object: modernizare strada cimitirului | ||||
| DAN1337948 | LEGO BUILDING SIB SRL CUI: 40961203 | 45453000-7 | 18.09.2020 | 8,300 |
| Contract object: lucrari de reparatie apartament anl | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126997 | procedura simplificata | 45210000-2 | 24.10.2025 | 1,046,820 |
| Contract object: executia lucrarilor suplimentare in cadrul proiectului extindere, reabilitare, dotare centru cultural ocna sibiului | ||||
| SCNA1121458 | procedura simplificata | 30213300-8 | 12.06.2025 | 87,550 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotarea unitatii de invatamant preuniversitar de stat scoala gimnaziala ocna sibiului - echipamente digitale pentru laboratorul de informatica | ||||
| SCNA1117625 | procedura simplificata | 30213300-8 | 28.02.2025 | 42,100 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotarea unitatii de invatamant preuniversitar de stat scoala gimnaziala ocna sibiului - reluare loturi neadjudecate<br>cod f-pnrr-dotari-2023-2618 | ||||
| SCNA1116464 | procedura simplificata | 39160000-1 | 22.01.2025 | 266,589 |
| Contract object: achizitia mobilierului in cadrul proiectului dotarea unitatii de invatamant preuniversitar de stat scoala gimnaziala ocna sibiului | ||||
| SCNA1114936 | procedura simplificata | 30213300-8 | 10.12.2024 | 72,870 |
| Contract object: achizitionarea dotarilor in cadrul obiectivului de investitii extindere, reabilitare si dotare centru cultural ocna sibiului: echipamente pentru birou (calculator pentru birou si imprimante) | ||||
| SCNA1114156 | procedura simplificata | 48952000-6 | 25.11.2024 | 193,003 |
| Contract object: achizitionarea dotarilor in cadrul obiectivului de investitii extindere, reabilitare si dotare centru cultural ocna sibiului: echipamente pentru scena | ||||
| CAN1117704 | licitatie deschisa | 30231320-6 | 26.04.2024 | 359,370 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotarea unitatii de invatamant preuniversitar de stat scoala gimnaziala ocna sibiului | ||||
| SCNA1096541 | procedura simplificata | 39100000-3 | 20.02.2024 | 479,500 |
| Contract object: achizitionarea dotarilor in cadrul obiectivului de investitii<br>extindere, reabilitare si dotare centru cultural ocna sibiului:<br>elemente de mobilier si alte dotari | ||||
| SCNA1087379 | procedura simplificata | 45210000-2 | 08.06.2023 | 7,899,308 |
| Contract object: executia lucrarilor ramase de executat pentru obiectivul de investitii extindere, reabilitare, dotare centru cultural ocna sibiului | ||||
| SCNA1085040 | procedura simplificata | 45233120-6 | 12.04.2023 | 4,096,704 |
| Contract object: lucrari ,,modernizare strazi in orasul ocna sibiului | ||||
- 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/4480149/api/v1/authorities/4480149/spend/api/v1/authorities/4480149/scores/api/v1/authorities/4480149/benchmarks/api/v1/authorities/4480149/county/api/v1/red-flags/by-authority/4480149/api/v1/authorities/4480149/years/api/v1/authorities/4480149/cpv/api/v1/authorities/4480149/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders