Total spending
15.35 Mn.
125 suppliers · spent between 2018 and 2026
Direct purchases
9.39 Mn.
407 purchases
Offline purchases
120,092 RON
42 purchases
Tenders
5.84 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in SIBIU county · Ranked 116 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 91; the other 79 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 | EURO WAGEN SRL CUI: 17255785 | 437,272 | — | 5,751,888 | 6,189,160 | 40.3% | 3 |
| 2 | TWINS CONSTRUCT SRL CUI: 24315995 | 625,840 | — | — | 625,840 | 4.1% | 11 |
| 3 | GIS HIGH VISION SRL CUI: 34673389 | 546,491 | — | — | 546,491 | 3.6% | 6 |
| 4 | REGALO FOREST SRL CUI: 17676008 | 527,010 | — | — | 527,010 | 3.4% | 3 |
| 5 | TIPFOR SRL CUI: 22468739 | 496,526 | — | — | 496,526 | 3.2% | 5 |
| 6 | AWG FACTORY SRL CUI: 47696503 | 463,136 | — | — | 463,136 | 3.0% | 2 |
| 7 | ASPIRE DESIGN SRL CUI: 33068134 | 351,437 | — | 90,400 | 441,837 | 2.9% | 5 |
| 8 | ATLAS SPORT SRL CUI: 31806715 | 412,822 | — | — | 412,822 | 2.7% | 1 |
| 9 | GIVAL ELECTROSISTEM SRL CUI: 38291012 | 375,196 | — | — | 375,196 | 2.4% | 13 |
| 10 | CAROSIB SRL CUI: 26037810 | 350,181 | — | — | 350,181 | 2.3% | 2 |
The share is taken of the 15.35 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 |
|---|---|---|---|---|
| DA41291195 | JANMAR COM SRL CUI: 5211602 | 44192000-2 | 30.09.2026 | 625 |
| Contract object: pachet diverse materiale | ||||
| DA41197316 | PRODUSEBIROU SRL CUI: 38572077 | 30199000-0 | 17.09.2026 | 7,681 |
| Contract object: pachet produse papetarie | ||||
| DA41156814 | HURMUZ IONUT-ALEXANDRU -EXPERT TOPOGRAF CUI: 53367556 | 71354300-7 | 11.09.2026 | 200 |
| Contract object: servicii de cadastru | ||||
| DA41144197 | BOGTRANS TOUR SRL CUI: 16737409 | 60170000-0 | 09.09.2026 | 82,645 |
| Contract object: inchirieri vehicule transport persoane cu sofer pe ruta bruiu-fagaras | ||||
| DA41079338 | REGALO FOREST SRL CUI: 17676008 | 45520000-8 | 01.09.2026 | 42,000 |
| Contract object: inchiriere buldozer pentru intretinere drumuri | ||||
| DA41064777 | JANMAR COM SRL CUI: 5211602 | 44192000-2 | 28.08.2026 | 520 |
| Contract object: pachet diverse materiale | ||||
| DA41039009 | ARHIV CONSULT PRINT SRL CUI: 35847920 | 79995100-6 | 25.08.2026 | 11,250 |
| Contract object: aranjare arhiva, sortare pe termene si ordonare documente | ||||
| DA40982293 | ASOCIATIA PARTICIPAREA GRUPURILOR VULNERABILE IN ECONOMIA SOCIALA FAGARAS-BRASOV CUI: 30252832 | 79411000-8 | 13.08.2026 | 3,000 |
| Contract object: servicii de management al implementarii proiectului cultural bruiu - satul traditiilor vii | ||||
| DA40966537 | FUTURE SOUND EVENT SRL CUI: 37132698 | 24613200-6 | 12.08.2026 | 4,132 |
| Contract object: foc artificii zilele comunei | ||||
| DA40965951 | ELECTRIC COM 3M SRL CUI: 13747955 | 31681410-0 | 10.08.2026 | 1,395 |
| Contract object: materiale electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2756892 | ADI COM SOFT SRL CUI: 13390096 | 48219000-6 | 15.05.2026 | 24,000 |
| Contract object: asistenta service si actualizare produse soft | ||||
| DAN2250012 | MIRCEA-MANOLESCU IULIA-MARIA INTREPRINDERE INDIVIDUALA CUI: 34656566 | 92312000-1 | 21.08.2024 | 6,875 |
| Contract object: servicii artistice | ||||
| DAN2250000 | BOGDALEX MUSIC SRL CUI: 36652501 | 92312000-1 | 21.08.2024 | 7,500 |
| Contract object: servicii artistice | ||||
| DAN2107576 | MINERAL INVEST SRL CUI: 21311654 | 14212200-2 | 02.02.2024 | 17,100 |
| Contract object: agregate minerale | ||||
| DAN1944115 | ANIMADOK SRL CUI: 18265027 | 24455000-8 | 22.06.2023 | 971 |
| Contract object: dezinfectanti | ||||
| DAN1944107 | ITCONSTRUCTION SRL CUI: 36348686 | 50343000-1 | 22.06.2023 | 957 |
| Contract object: servicii de intretinere a sistemului de supraveghere video | ||||
| DAN1944098 | ITCONSTRUCTION SRL CUI: 36348686 | 50343000-1 | 22.06.2023 | 617 |
| Contract object: servicii de intretinere a sistemului de supraveghere video | ||||
| DAN1845524 | SARBU A IOAN PERSOANA FIZICA AUTORIZATA CUI: 31948990 | 92340000-6 | 18.01.2023 | 15,000 |
| Contract object: servicii privind dansulrile si reprezentatiile | ||||
| DAN1800122 | BUILDART TRANSYLVANIA SRL CUI: 45092390 | 50800000-3 | 22.11.2022 | 3,000 |
| Contract object: reabilitare hornuri | ||||
| DAN1656279 | SARBU A IOAN PERSOANA FIZICA AUTORIZATA CUI: 31948990 | 92340000-6 | 31.03.2022 | 14,000 |
| Contract object: cursuri de dans traditional | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1020286 | procedura simplificata | 45233140-2 | 24.07.2019 | 5,751,888 |
| Contract object: reabilitare retea stradala comuna bruiu, judetul sibiu | ||||
| SCNA1003849 | procedura simplificata | 71322200-3 | 04.09.2018 | 90,400 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor la obiectivul de investitii: reabilitare retea stradala comuna bruiu, 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/4480270/api/v1/authorities/4480270/spend/api/v1/authorities/4480270/scores/api/v1/authorities/4480270/benchmarks/api/v1/authorities/4480270/county/api/v1/red-flags/by-authority/4480270/api/v1/authorities/4480270/years/api/v1/authorities/4480270/cpv/api/v1/authorities/4480270/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders