Total spending
21.84 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
12.89 Mn.
273 purchases
Offline purchases
50,500 RON
2 purchases
Tenders
8.91 Mn.
7 procedures · 7 contracts
Single-bidder rate
0.0%
7 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
59.2%
12.94 Mn. of 21.84 Mn. without a tender
National median: 33.4%
Ranked 482 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in SIBIU county · Ranked 96 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 70; the other 58 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 | DARCON GENERAL CONSTRUCT SRL CUI: 34984750 | — | — | 3,441,969 | 3,441,969 | 15.8% | 1 |
| 2 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | — | — | 3,334,860 | 3,334,860 | 15.3% | 2 |
| 3 | MARSIM TRANSCON SRL CUI: 43856873 | 2,798,090 | — | — | 2,798,090 | 12.8% | 23 |
| 4 | RBW ELITE CONBET GROUP SRL CUI: 7521090 | 661,157 | — | 1,304,200 | 1,965,357 | 9.0% | 2 |
| 5 | CASA SIBIANA PROIECT&CONS SRL CUI: 27804384 | 939,370 | — | — | 939,370 | 4.3% | 22 |
| 6 | PAIS IOAN PERSOANA FIZICA AUTORIZATA CUI: 32045310 | 865,549 | — | — | 865,549 | 4.0% | 10 |
| 7 | CRISTI-DOMINIC CONSTRUCT SRL CUI: 45293148 | 856,470 | — | — | 856,470 | 3.9% | 13 |
| 8 | CRIS & TEO SRL CUI: 3351472 | 189,887 | — | 575,339 | 765,226 | 3.5% | 3 |
| 9 | EMVA PRESS SRL CUI: 26287174 | 665,921 | — | — | 665,921 | 3.0% | 14 |
| 10 | INTEGRATED ENGINEERING SOLUTIONS SRL CUI: 31233421 | 489,160 | — | — | 489,160 | 2.2% | 13 |
The share is taken of the 21.84 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 |
|---|---|---|---|---|
| DA41297529 | RBW ELITE CONBET GROUP SRL CUI: 7521090 | 45262600-7 | 30.09.2026 | 661,157 |
| Contract object: reabilitare camin cultural marpod | ||||
| DA41265663 | BIT DAR CONS SRL CUI: 35781354 | 45232400-6 | 29.09.2026 | 255,100 |
| Contract object: retele canalizare menajera | ||||
| DA41257303 | TOPOCAD HD SRL CUI: 47419278 | 71351810-4 | 25.09.2026 | 6,500 |
| Contract object: ridicare topografica si introcmire plan situatie | ||||
| DA41259469 | PRODUSEBIROU SRL CUI: 38572077 | 30231000-7 | 24.09.2026 | 2,304 |
| Contract object: monitor commercial dell se2726h, 27 | ||||
| DA41147808 | GLOBAL CLEAN UP SOCIETATE CU RASPUNDERE LIMITATA CUI: 50484322 | 90900000-6 | 09.09.2026 | 4,000 |
| Contract object: servicii de curatenie | ||||
| DA41062991 | JOHNNY SRL CUI: 11869476 | 39513100-2 | 27.08.2026 | 2,250 |
| Contract object: fata de masa diametru 320 alb simplu | ||||
| DA41012525 | TOTALBIS PREMIUM SRL CUI: 55281663 | 71324000-5 | 19.08.2026 | 32,000 |
| Contract object: servicii actualizare, evaluare si reevaluare patrimoniu | ||||
| DA41003063 | GLOBAL CLEAN UP SOCIETATE CU RASPUNDERE LIMITATA CUI: 50484322 | 90900000-6 | 17.08.2026 | 2,000 |
| Contract object: servicii de curatenie | ||||
| DA40997141 | CRISTI-DOMINIC CONSTRUCT SRL CUI: 45293148 | 77310000-6 | 14.08.2026 | 40,000 |
| Contract object: varuit, curatare vai si intrari sat comuna marpod | ||||
| DA40997157 | CRISTI-DOMINIC CONSTRUCT SRL CUI: 45293148 | 77310000-6 | 14.08.2026 | 60,000 |
| Contract object: amenajare si intretinere de spatii verzi din intravilanul comunei marpod | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841165 | POSTIT ADVERTISING SRL CUI: 47848750 | 22462000-6 | 27.08.2026 | 10,500 |
| Contract object: furnizare materiale de promovare investitie | ||||
| DAN2470520 | BRATU ILIE-CONSTRUCT INTREPRINDERE INDIVIDUALA CUI: 25599798 | 71247000-1 | 04.06.2025 | 40,000 |
| Contract object: servicii de dirigentie de santier | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124636 | procedura simplificata | 45000000-7 | 26.08.2025 | 1,304,200 |
| Contract object: eficientizare energetica camin cultural marpod | ||||
| SCNA1119354 | procedura simplificata | 55524000-9 | 16.04.2025 | 280,791 |
| Contract object: furnizarea de pachete alimentare in cadrul programului national masa sanatoasa | ||||
| SCNA1118138 | procedura simplificata | 45233161-5 | 14.03.2025 | 3,441,969 |
| Contract object: reabilitare trotuare in comuna marpod | ||||
| SCNA1117585 | procedura simplificata | 45000000-7 | 27.02.2025 | 1,342,709 |
| Contract object: eficientizare energetica a scolii gimnaziale marpod | ||||
| SCNA1117341 | procedura simplificata | 30195200-4 | 20.02.2025 | 251,400 |
| Contract object: furnizarea de echipamente tic in cadrul proiectului dotarea cu echipamente itc, mobilier si materiale didactice a scolii gimnaziale lucian bologa | ||||
| SCNA1111837 | procedura simplificata | 45000000-7 | 09.10.2024 | 1,992,151 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna marpod, judetul sibiu | ||||
| SCNA1104642 | procedura simplificata | 55524000-9 | 28.05.2024 | 294,548 |
| Contract object: furnizarea de pachete alimentare in cadrul programului national masa sanatoasa | ||||
- 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/4480238/api/v1/authorities/4480238/spend/api/v1/authorities/4480238/scores/api/v1/authorities/4480238/benchmarks/api/v1/authorities/4480238/county/api/v1/red-flags/by-authority/4480238/api/v1/authorities/4480238/years/api/v1/authorities/4480238/cpv/api/v1/authorities/4480238/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders