Total spending
61.95 Mn.
298 suppliers · spent between 2018 and 2026
Direct purchases
24.24 Mn.
987 purchases
Offline purchases
6.39 Mn.
683 purchases
Tenders
31.31 Mn.
10 procedures · 10 contracts
Single-bidder rate
50.0%
10 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
49.5%
30.63 Mn. of 61.95 Mn. without a tender
National median: 33.4%
Ranked 898 of 4,323
HHI
2,013
0 of 2 markets concentrated
National median: 1,961
Ranked 1,485 of 3,055
In county context: 0.27% of everything spent in SIBIU county · Ranked 34 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 129; the other 117 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 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 737,869 | 19,016 | 8,986,686 | 9,743,571 | 15.7% | 3 |
| 2 | VOX MARIS SRL CUI: 7347369 | 6,143,176 | — | — | 6,143,176 | 9.9% | 26 |
| 3 | ADBAU CONSTRUCT SRL CUI: 39200748 | 2,713,923 | 1,275,245 | 2,109,017 | 6,098,185 | 9.8% | 21 |
| 4 | UNIVERSAL BUSINESS SRL CUI: 18511709 | — | — | 5,914,434 | 5,914,434 | 9.5% | 1 |
| 5 | PRO HART GROUP SRL CUI: 22170774 | — | — | 3,661,225 | 3,661,225 | 5.9% | 1 |
| 6 | BAT MEDIAS SA CUI: 2580508 | — | — | 3,661,225 | 3,661,225 | 5.9% | 1 |
| 7 | LEDTRADING SRL CUI: 31775287 | — | — | 1,535,000 | 1,535,000 | 2.5% | 1 |
| 8 | SYSTEM ALIANCE CONSTRUCT SRL CUI: 40082603 | — | — | 1,503,757 | 1,503,757 | 2.4% | 1 |
| 9 | CROMULENT PROPERTY CONSULTING SRL CUI: 39431599 | — | — | 1,503,757 | 1,503,757 | 2.4% | 1 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 1,141,907 | — | — | 1,141,907 | 1.8% | 42 |
The share is taken of the 61.95 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 |
|---|---|---|---|---|
| DA41245285 | IRISILVA SRL CUI: 16112566 | 77231500-3 | 23.09.2026 | 74,595 |
| Contract object: amenajamente silvice (inclusiv a lucrarilor conexe: masuratori,gis, mediu, etc) | ||||
| DA41185262 | ALBA PROIECT CONSULTING SRL CUI: 30332737 | 72224000-1 | 17.09.2026 | 12,500 |
| Contract object: raportari pe perioada monotorizarii | ||||
| DA41177799 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | 44115200-1 | 15.09.2026 | 752 |
| Contract object: pachet materiale instalatii de apa | ||||
| DA41161957 | CALORIA SRL CUI: 247885 | 71356200-0 | 14.09.2026 | 80,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului: infiintare retea distributie gaze naturale | ||||
| DA41146606 | ROMPLASTICA ILIESCU SRL CUI: 788686 | 44423000-1 | 10.09.2026 | 4,108 |
| Contract object: produse conform pachetului | ||||
| DA41131789 | SBUILT CONS SRL CUI: 43749060 | 45233221-4 | 09.09.2026 | 4,000 |
| Contract object: marcaje statie incarcare masini electrice | ||||
| DA41136764 | SOREL SRL CUI: 797234 | 35261000-1 | 09.09.2026 | 2,786 |
| Contract object: panou alucobond inscriptionat cu folie autocolanta tiparita digital si laminata 300x100 cm , 170x42 | ||||
| DA41116259 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | 31681410-0 | 08.09.2026 | 672 |
| Contract object: pachet electrice | ||||
| DA41094796 | MARGOMED SIB SRL CUI: 29926167 | 85147000-1 | 03.09.2026 | 2,237 |
| Contract object: oferta servicii medicina muncii | ||||
| DA41093644 | STEREOGRAPHIC CAD SRL CUI: 15888780 | 71354000-4 | 02.09.2026 | 14,000 |
| Contract object: servicii de cartografiere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859614 | ADBAU CONSTRUCT SRL CUI: 39200748 | 45453000-7 | 22.09.2026 | 558,607 |
| Contract object: reparatii scoala casolt | ||||
| DAN2854439 | DEMOSCOPIA SRL CUI: 25388693 | 30199500-5 | 15.09.2026 | 1,700 |
| Contract object: mapa cu coperti din velur | ||||
| DAN2843876 | EMILIAN SRL CUI: 3351243 | 24957000-7 | 01.09.2026 | 792 |
| Contract object: adblue- 10l | ||||
| DAN2843862 | DIA TRADING SRL CUI: 11260855 | 39831240-0 | 01.09.2026 | 3,846 |
| Contract object: produse de curatenie | ||||
| DAN2843831 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | 31681410-0 | 01.09.2026 | 372 |
| Contract object: pompa submersibila | ||||
| DAN2843807 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | 31681410-0 | 01.09.2026 | 1,066 |
| Contract object: materiale electrice | ||||
| DAN2843706 | HIDROTEHNIC SRL CUI: 10194249 | 44165100-5 | 01.09.2026 | 364 |
| Contract object: furtun | ||||
| DAN2843692 | EMILIAN SRL CUI: 3351243 | 50112000-3 | 01.09.2026 | 3,173 |
| Contract object: servicii reparatii auto | ||||
| DAN2843494 | ASTERRA CON SRL CUI: 40986747 | 44113620-7 | 01.09.2026 | 5,588 |
| Contract object: mixtura asfaltica | ||||
| DAN2843152 | EMILIAN SRL CUI: 3351243 | 50112000-3 | 31.08.2026 | 1,976 |
| Contract object: servicii reparatii auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134933 | procedura simplificata | 45316110-9 | 13.07.2026 | 1,535,000 |
| Contract object: modernizarea sistemului de iluminat public in comuna rosia, judetul sibiu | ||||
| SCNA1133442 | procedura simplificata | 45231221-0 | 27.05.2026 | 7,322,450 |
| Contract object: infiintare retea de distributie gaze naturale in localitatea nou, comuna rosia - judetul sibiu | ||||
| SCNA1092651 | procedura simplificata | 45453000-7 | 05.09.2024 | 3,007,514 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea de utilitate publica - camin cultural comuna rosia, judetul sibiu | ||||
| SCNA1107244 | procedura simplificata | 30200000-1 | 10.07.2024 | 999,722 |
| Contract object: achizitionarea de echipamente it in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant prescolar si preuniversitar din comuna rosia | ||||
| SCNA1104130 | procedura simplificata | 39160000-1 | 20.05.2024 | 778,633 |
| Contract object: furnizarea de mobilier in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant prescolar si preuniversitar din comuna rosia | ||||
| SCNA1099141 | procedura simplificata | 43200000-5 | 15.02.2024 | 526,500 |
| Contract object: achizitie buldoexcavator in vederea dotarii serviciului voluntar pentru situatii de urgenta din cadrul uat comuna rosia, jud. sibiu | ||||
| SCNA1099140 | procedura simplificata | 45222110-3 | 15.02.2024 | 2,109,017 |
| Contract object: infiintarea unui centru de colectare prin aport voluntar in comuna rosia | ||||
| SCNA1092508 | procedura simplificata | 45233120-6 | 21.09.2023 | 8,986,686 |
| Contract object: reabilitare drumuri in comuna rosia, judetul sibiu | ||||
| SCNA1019800 | procedura simplificata | 45232411-6 | 17.07.2019 | 5,914,434 |
| Contract object: racorduri electrice si conducta de refulare necesare asigurarii functionalitatii sistemului de canalizare menajera din comuna rosia, judetul sibiu | ||||
| SCNA1003112 | procedura simplificata | 71322200-3 | 22.08.2018 | 134,100 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor la obiectivul de investitii: racorduri electrice si conducta de refulare necesare asigurarii functionalitatii sistemului de canalizare menajera din comuna rosia, 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/4480165/api/v1/authorities/4480165/spend/api/v1/authorities/4480165/scores/api/v1/authorities/4480165/benchmarks/api/v1/authorities/4480165/county/api/v1/red-flags/by-authority/4480165/api/v1/authorities/4480165/years/api/v1/authorities/4480165/cpv/api/v1/authorities/4480165/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders