Total spending
23.22 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
7.42 Mn.
296 purchases
Offline purchases
686,879 RON
91 purchases
Tenders
15.11 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
34.9%
8.10 Mn. of 23.22 Mn. without a tender
National median: 33.4%
Ranked 2,021 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in SIBIU county · Ranked 93 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 76; the other 64 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 | TRANS GRUP AGAPIA SRL CUI: 28136275 | 447,532 | — | 9,971,366 | 10,418,898 | 44.9% | 8 |
| 2 | SIEBENBURGISCHES NUGAT SRL CUI: 4150043 | 108,657 | 275 | 2,187,682 | 2,296,614 | 9.9% | 7 |
| 3 | GG TEHNIC PROIECT SRL CUI: 35223897 | — | — | 2,187,682 | 2,187,682 | 9.4% | 1 |
| 4 | DANANDRE SRL CUI: 15770539 | 1,772,402 | 126,009 | — | 1,898,411 | 8.2% | 21 |
| 5 | GLOBUS CONSULTING SRL CUI: 16068940 | 1,044,276 | 4,300 | — | 1,048,576 | 4.5% | 9 |
| 6 | DRASIB CONSTRUCT SRL CUI: 14939851 | 276,633 | 334,928 | — | 611,561 | 2.6% | 6 |
| 7 | DUMET SRL CUI: 24612350 | — | — | 516,143 | 516,143 | 2.2% | 1 |
| 8 | RARES SRL CUI: 792440 | — | — | 248,412 | 248,412 | 1.1% | 1 |
| 9 | LEADER GROUP CONSULTING SRL CUI: 26530663 | 238,601 | — | — | 238,601 | 1.0% | 11 |
| 10 | TNT COMPUTERS SRL CUI: 14146589 | 194,649 | — | — | 194,649 | 0.8% | 8 |
The share is taken of the 23.22 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 |
|---|---|---|---|---|
| DA41104792 | ADNINNOVATION SRL CUI: 51669442 | 71222200-2 | 03.09.2026 | 25,000 |
| Contract object: servicii intocmire registrul local al spatiilor verzi al comunei seica mica | ||||
| DA40864004 | GC-MG CONSTRUCT SRL CUI: 18314863 | 71521000-6 | 24.07.2026 | 90,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40825021 | TNT COMPUTERS SRL CUI: 14146589 | 48218000-9 | 15.07.2026 | 798 |
| Contract object: licenta anuala microsoft 365 business standard | ||||
| DA40752077 | INSTADOC SRL CUI: 35452637 | 71356200-0 | 03.07.2026 | 80,000 |
| Contract object: asistenta tehnica din partea proiectantului - specialitatea alimentare cu apa si canalizare | ||||
| DA40678636 | DUPEX SRL CUI: 1770555 | 43325000-7 | 22.06.2026 | 14,290 |
| Contract object: echipamente pentru amenajarea unui loc de joaca | ||||
| DA40659722 | UNGUREANU ALEXANDRU GABRIEL INTREPRINDERE FAMILIALA CUI: 31924800 | 71621000-7 | 19.06.2026 | 18,000 |
| Contract object: consultanta tehnica lunara pentru obiectivele de investitii aflate in derulare | ||||
| DA40356584 | APOLLO PROBALAST SRL CUI: 13619816 | 14210000-6 | 11.05.2026 | 23,932 |
| Contract object: piatra sparta 0-63 mm | ||||
| DA40356046 | TNT COMPUTERS SRL CUI: 14146589 | 72212517-6 | 11.05.2026 | 47,802 |
| Contract object: servicii software integrate in sistemul saas pentru administratie publica | ||||
| DA39577195 | GLOBUS CONSULTING SRL CUI: 16068940 | 71354300-7 | 18.12.2025 | 136,997 |
| Contract object: servicii de realizare a inregistrare sistematica a imobilelor | ||||
| DA39400781 | ADE CONSULT SRL CUI: 43370910 | 79411000-8 | 02.12.2025 | 10,000 |
| Contract object: servicii de consultanta in depunerea cererii de finantare si managementul proiectului | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769577 | CRISAN ALIN-EUGEN-LUCRARI CADASTRUGEODEZIE SI CARTOGRAFIE CUI: 35153597 | 71351810-4 | 02.06.2026 | 2,100 |
| Contract object: dezlipire cf si intocmire releveu | ||||
| DAN2769575 | CRISAN ALIN-EUGEN-LUCRARI CADASTRUGEODEZIE SI CARTOGRAFIE CUI: 35153597 | 71351810-4 | 02.06.2026 | 4,500 |
| Contract object: dezlipire cf si intocmire releveu | ||||
| DAN2769571 | GLOBUS CONSULTING SRL CUI: 16068940 | 71351810-4 | 02.06.2026 | 4,300 |
| Contract object: servicii topografice - repozitionare imobile | ||||
| DAN2769559 | BONA LUX CENTER SRL CUI: 43772136 | 42131400-0 | 02.06.2026 | 760 |
| Contract object: fitinguri diverse si material marunt | ||||
| DAN2769530 | BONY MED SRL CUI: 6762260 | 44423450-0 | 02.06.2026 | 567 |
| Contract object: placute gravate | ||||
| DAN2769527 | MCG MARTEO CONSTRUCT SRL CUI: 18477216 | 44423450-0 | 02.06.2026 | 580 |
| Contract object: placute moped | ||||
| DAN2769523 | BONA LUX SRL CUI: 7312360 | 03419000-0 | 02.06.2026 | 627 |
| Contract object: cherestea rasinoase | ||||
| DAN2769520 | PRES COM SERV SRL CUI: 6629710 | 09211000-1 | 02.06.2026 | 446 |
| Contract object: uleiuri | ||||
| DAN2769518 | LA DORU NESI SPLASH SRL CUI: 46856754 | 34330000-9 | 02.06.2026 | 1,439 |
| Contract object: consumabile auto | ||||
| DAN2752420 | ALL WOOL SHED SRL CUI: 37423557 | 79418000-7 | 11.05.2026 | 30,400 |
| Contract object: servicii lunare de consultanta in achizitii directe | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121665 | procedura simplificata | 45233120-6 | 17.06.2025 | 6,563,047 |
| Contract object: proiectare asistenta tehnica si executie lucrari pentru obiectivul de investitii reabilitare/modernizare podete si infrastructura pietonala strada principala seica mica, comuna seica mica, judetul sibiu | ||||
| SCNA1102877 | procedura simplificata | 55524000-9 | 25.04.2024 | 248,412 |
| Contract object: servicii de catering, respectiv prepararea si livrarea zilnica a mesei calde pentru elevii scolii gimnaziale seica mica, pe parcursul anului 2024 | ||||
| SCNA1064441 | procedura simplificata | 45233140-2 | 07.01.2022 | 1,597,473 |
| Contract object: imbunatatirea lucrarilor aflate in executie prin modernizarea trotuarelor si acostamentelor in intravilanul localitatilor seica mica si sorostin | ||||
| SCNA1037678 | procedura simplificata | 45453000-7 | 03.06.2020 | 516,143 |
| Contract object: contract de executie lucrari avand ca obiect: infiintarea si dotarea centrului de asistenta medicala comunitara si sociala-comuna seica mica prin reabilitare, extindere si modernizare cladire existent | ||||
| SCNA1020958 | procedura simplificata | 45232150-8 | 05.08.2019 | 6,186,211 |
| Contract object: realizarea retelei de alimentare cu apa potabila in localitatile seica mica si sorostin, comuna seica mica- pt+ de+dtac+dtoe+ obtinerea avizelor si acordurilor la faza pt + verificarea proiectului de catre verificatori atestati, la toate cerintele ce se impun, inclusiv asistenta tehnica+ executie lucrari | ||||
- 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/4556247/api/v1/authorities/4556247/spend/api/v1/authorities/4556247/scores/api/v1/authorities/4556247/benchmarks/api/v1/authorities/4556247/county/api/v1/red-flags/by-authority/4556247/api/v1/authorities/4556247/years/api/v1/authorities/4556247/cpv/api/v1/authorities/4556247/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders