Total spending
46.90 Mn.
211 suppliers · spent between 2018 and 2026
Direct purchases
18.25 Mn.
723 purchases
Offline purchases
1.00 Mn.
7 purchases
Tenders
27.65 Mn.
12 procedures · 15 contracts
Single-bidder rate
64.7%
17 lots
National rate: 40.9%
Ranked 867 of 5,138
DSI index
41.1%
19.25 Mn. of 46.90 Mn. without a tender
National median: 33.4%
Ranked 1,476 of 4,323
HHI
1,698
0 of 2 markets concentrated
National median: 1,961
Ranked 1,835 of 3,055
In county context: 0.20% of everything spent in SIBIU county · Ranked 52 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 101; the other 89 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 | EXPERT CONTRACTING SRL CUI: 30395425 | 895,606 | — | 4,667,219 | 5,562,825 | 11.9% | 6 |
| 2 | TRANS GRUP AGAPIA SRL CUI: 28136275 | 141,093 | — | 4,809,741 | 4,950,834 | 10.6% | 6 |
| 3 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 4,667,219 | 4,667,219 | 10.0% | 2 |
| 4 | UNIVERSAL BUSINESS SRL CUI: 18511709 | — | — | 4,554,185 | 4,554,185 | 9.7% | 1 |
| 5 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | 55,532 | — | 3,474,382 | 3,529,914 | 7.5% | 12 |
| 6 | INSTAL GRUP SRL CUI: 12473347 | — | — | 2,679,047 | 2,679,047 | 5.7% | 1 |
| 7 | MGM CONSTRUCTII GENERALE SRL CUI: 25744537 | — | — | 1,235,648 | 1,235,648 | 2.6% | 2 |
| 8 | TRIFORELI SRL CUI: 34162392 | 1,152,330 | — | — | 1,152,330 | 2.5% | 8 |
| 9 | DEDE FOREST SRL CUI: 36338640 | 558,604 | — | 426,657 | 985,261 | 2.1% | 13 |
| 10 | MEDIA MARKETING SRL CUI: 13261261 | 931,975 | — | — | 931,975 | 2.0% | 31 |
The share is taken of the 46.90 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41264972 | DEDE FOREST SRL CUI: 36338640 | 45112400-9 | 28.09.2026 | 12,250 |
| Contract object: prestari servicii cu excavatorul pentru drum acces exploatare forestiera | ||||
| DA41208199 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | 39831240-0 | 17.09.2026 | 1,056 |
| Contract object: furnizare pac.produse de curatenie pentru comuna porumbacu de jos, jud.sibiu | ||||
| DA41208258 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | 30199000-0 | 17.09.2026 | 1,349 |
| Contract object: furnizare pac.produse de papetarie, pentru comuna porumbacu de jos, jud.sibiu | ||||
| DA41148003 | NEAMTU MIHAI ADRIAN INTREPRINDERE INDIVIDUALA CUI: 26806344 | 45500000-2 | 14.09.2026 | 6,000 |
| Contract object: inchiriere excavator cu operator | ||||
| DA40908458 | HANKLARO SERV SRL CUI: 29405100 | 34324000-4 | 29.07.2026 | 2,339 |
| Contract object: 4 anvelope cu montaj | ||||
| DA40905097 | MALIDCOM SRL CUI: 7628666 | 14212200-2 | 29.07.2026 | 14,026 |
| Contract object: sort concasat 0-22 + transport pentru reparatii strazi | ||||
| DA40767018 | DEDE FOREST SRL CUI: 36338640 | 45112400-9 | 08.07.2026 | 5,250 |
| Contract object: prestari servicii cu excavatorul constructie drum pentru exploatare forestiera p.1103 tunsu | ||||
| DA40746792 | ELIS ELECTRO SRL CUI: 10405885 | 45310000-3 | 02.07.2026 | 19,146 |
| Contract object: reparat iluminat public | ||||
| DA40730777 | ECO-SILVA LOGISTICS SRL CUI: 47104504 | 77230000-1 | 01.07.2026 | 14,900 |
| Contract object: ntocmire documentatii hg167/2024 pentru acordarea compensatiilor silvice din t1 si t2 | ||||
| DA40733840 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | 39263000-3 | 30.06.2026 | 583 |
| Contract object: pachet papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1005430 | PROCONCEPT-DI SRL CUI: 22419108 | 71521000-6 | 17.07.2018 | 17,000 |
| Contract object: asistenta tehnica pe durata executarii lucrarilor,pentru proiectul inv.:modernizarea infrastructurii rutiere de interes local in comuna porumbacu de jos, judetul sibiu, conform contractului de finantare cu nr.c0720rm00011673400253 | ||||
| DAN1005428 | PROCONCEPT-DI SRL CUI: 22419108 | 71520000-9 | 17.07.2018 | 13,000 |
| Contract object: servicii de dirigentie de santier,pentru proiectul investitional:modernizare strada ingusta si strada capatul satului din comuna porumbacu de jos, judetul sibiu | ||||
| DAN1003547 | DINAMIC INSTAL SRL CUI: 13145089 | 45232440-8 | 05.06.2018 | 198,995 |
| Contract object: ansamblu racord canalizare pvc sn4 dn 160l=8m | ||||
| DAN1003544 | ARIADNA IMOBILIARE SRL CUI: 34979265 | 45233222-1 | 05.06.2018 | 280,995 |
| Contract object: lucrari de terasamente, sistem rutier cu asfalt, santuri de pamant trapezoidal, semnalizare pentru proiectul investitional:<br>modernizare strada ingusta si strada capatul satului din comuna porumbacu de jos, judetul sibiu,<br>finantat prin pndr 2014-2020 , masura 19/6b/2 | ||||
| DAN1003543 | DINAMIC INSTAL SRL CUI: 13145089 | 45232400-6 | 05.06.2018 | 38,153 |
| Contract object: lucrari retele de canalizare in porumbacu de jos,excavatii,pat de pozare din nisip,conducte pvc,sn8,dn250mm,umpluturi- pt.212m+4 camine de canalizare | ||||
| DAN1003297 | ELBA-COM SA CUI: 13108765 | 45316110-9 | 29.05.2018 | 439,350 |
| Contract object: modernizare si reabilitare retea iluminat public,comuna porumbacu de jos. | ||||
| DAN1003295 | EURO WAGEN SRL CUI: 17255785 | 45500000-2 | 29.05.2018 | 14,000 |
| Contract object: inchirierea unui excavator senilat,cu personal de deservireaferent,pentru lucrari de amenajare drumuri si inchirierea unei autobasculante ,cu personal de deservire aferent pentru lucrari de amenajare drumuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109016 | procedura simplificata | 45232150-8 | 13.08.2024 | 3,689,978 |
| Contract object: executie de lucrari pentru investitia: alimentare cu apa in satul colun, comuna porumbacu de jos, judetul sibiu | ||||
| SCNA1106745 | procedura simplificata | 45332000-3 | 02.07.2024 | 5,358,094 |
| Contract object: modernizare sistem de alimentare cu apa in satele porumbacu de jos si porumbacu de sus, comuna porumbacu de jos, judetul sibiu | ||||
| SCNA1103321 | procedura simplificata | 77211100-3 | 08.05.2024 | 426,657 |
| Contract object: servicii de exploatare forestiera masa lemnoasa toate fazele pana la drum auto | ||||
| SCNA1101770 | procedura simplificata | 45232150-8 | 09.04.2024 | 5,644,461 |
| Contract object: proiectare si executie pentru: investitia: alimentare cu apa si statie de tratare apa in satul scoreiu, comuna porumbacu de jos, judetul sibiu | ||||
| SCNA1100185 | procedura simplificata | 39160000-1 | 07.03.2024 | 423,791 |
| Contract object: achizitionare mobilier specific in cadrul proeictului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant a comunei porumbacu de jos, judetul sibiu | ||||
| SCNA1099120 | procedura simplificata | 45200000-9 | 15.02.2024 | 2,130,694 |
| Contract object: executie lucrari in cadrul proiectului modernizarea infrastructurii rutiere de interes local in comuna porumbacu de jos, judetul sibiu | ||||
| SCNA1099017 | procedura simplificata | 45200000-9 | 13.02.2024 | 140,377 |
| Contract object: executia lucrarilor in cadrul proiectului de infiintarea unui centru de colectare prin aport voluntar pentru comuna porumbacu de jos, judetul sibiu - rest de executat | ||||
| SCNA1095248 | procedura simplificata | 45200000-9 | 14.11.2023 | 2,190,542 |
| Contract object: executia lucrarilor in cadrul proiectului de infiintarea unui centru de colectare prin aport voluntar pentru comuna porumbacu de jos, judetul sibiu | ||||
| SCNA1094246 | procedura simplificata | 45200000-9 | 25.10.2023 | 2,379,111 |
| Contract object: executia lucrarilor in cadrul proiectului de eficientizare energetica scoala gimnaziala scoreiu, sat scoreiu, comuna porumbacu de jos, judetul sibiu | ||||
| SCNA1067942 | procedura simplificata | 30213200-7 | 08.04.2022 | 396,007 |
| Contract object: achizitie de produse in cadrul proiectului imbunatatirea infrastructurii tic in domeniul e-educatie, comuna porumbacu de jos, judetul sibiu - cod proiect 145376<br>lot 1 - achizitionarea de hardware tic, echipamente si sistem management<br> lot 2- achizitionarea de hardware tic respectiv echipamente/dispozitive electronice necesare desfasurarii activitatii si retea lan | ||||
- 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/4480246/api/v1/authorities/4480246/spend/api/v1/authorities/4480246/scores/api/v1/authorities/4480246/benchmarks/api/v1/authorities/4480246/county/api/v1/red-flags/by-authority/4480246/api/v1/authorities/4480246/years/api/v1/authorities/4480246/cpv/api/v1/authorities/4480246/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders