Total spending
19.70 Mn.
303 suppliers · spent between 2018 and 2026
Direct purchases
10.08 Mn.
1,107 purchases
Offline purchases
368,395 RON
96 purchases
Tenders
9.24 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: 0.08% of everything spent in SIBIU county · Ranked 105 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 127; the other 115 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 | TERRA BUILDING SRL CUI: 14232426 | 382,962 | — | 7,665,706 | 8,048,668 | 40.9% | 3 |
| 2 | NV CONST SRL CUI: 18318920 | 69,828 | — | 1,578,491 | 1,648,319 | 8.4% | 4 |
| 3 | BITCOM IOT SRL CUI: 44562876 | 412,000 | — | — | 412,000 | 2.1% | 1 |
| 4 | DPG CONSULT SRL CUI: 44055350 | 295,000 | — | — | 295,000 | 1.5% | 3 |
| 5 | ADE CONSULT SRL CUI: 43370910 | 264,000 | — | — | 264,000 | 1.3% | 11 |
| 6 | TOTAL N S A SRL CUI: 9315010 | 261,106 | — | — | 261,106 | 1.3% | 167 |
| 7 | ADBAU CONSTRUCT SRL CUI: 39200748 | 249,576 | — | — | 249,576 | 1.3% | 2 |
| 8 | MIDRI FIN CONSTRUCT SRL CUI: 40629647 | 248,593 | — | — | 248,593 | 1.3% | 6 |
| 9 | ELECTRICOSEB INSTAL SRL CUI: 34403121 | 247,730 | — | — | 247,730 | 1.3% | 10 |
| 10 | ATELIER DE PEISAJ SRL CUI: 48234600 | 245,000 | — | — | 245,000 | 1.2% | 2 |
The share is taken of the 19.70 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 |
|---|---|---|---|---|
| DA41302696 | PICOTECH PLUS SRL CUI: 31611101 | 50323000-5 | 30.09.2026 | 1,018 |
| Contract object: servicii de reparare si intretinere echipamente periferice | ||||
| DA41277084 | APG SERVICE IT SRL CUI: 45583320 | 30125100-2 | 28.09.2026 | 758 |
| Contract object: tonere imprimata | ||||
| DA41277035 | APG SERVICE IT SRL CUI: 45583320 | 72611000-6 | 28.09.2026 | 3,635 |
| Contract object: servicii de asistenta software | ||||
| DA41208462 | AGRILAND SOLUTION MACHINERY SRL CUI: 44237620 | 16320000-4 | 18.09.2026 | 4,080 |
| Contract object: serv | ||||
| DA41164841 | TOTAL PLUS SRL CUI: 16209039 | 39717200-3 | 11.09.2026 | 5,840 |
| Contract object: servicii revizie aparat aer conditionat | ||||
| DA41162262 | MOBILER STRADAL PRODUCT SRL CUI: 54260034 | 44115000-9 | 11.09.2026 | 64,500 |
| Contract object: pachet mobilier stradal | ||||
| DA41141157 | CON INSTAL SERV SRL CUI: 24047469 | 16800000-3 | 09.09.2026 | 765 |
| Contract object: reparatie motocoasa | ||||
| DA41141709 | MOBILER STRADAL PRODUCT SRL CUI: 54260034 | 44115000-9 | 09.09.2026 | 79,700 |
| Contract object: pachet mobilier stradal | ||||
| DA41138263 | JYSK ROMANIA SRL CUI: 18107744 | 39298200-9 | 08.09.2026 | 231 |
| Contract object: rame foto | ||||
| DA41133335 | TERRA BUILDING SRL CUI: 14232426 | 44113310-1 | 08.09.2026 | 30,666 |
| Contract object: funizare material asfaltic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2505151 | CON INSTAL SERV SRL CUI: 24047469 | 50800000-3 | 14.07.2025 | 980 |
| Contract object: reparatie moto coasa | ||||
| DAN2502453 | CRACIUN TRADE SRL CUI: 17714802 | 60170000-0 | 10.07.2025 | 2,200 |
| Contract object: servicii transport ansamblu dansuri copii evenimente culturale | ||||
| DAN2493526 | COMLAS SRL CUI: 3099325 | 15894200-3 | 02.07.2025 | 5,407 |
| Contract object: protocol copii ia de la turnu rosu-proiect cofinantat de consiliul judetean sibiu | ||||
| DAN2488055 | CON INSTAL SERV SRL CUI: 24047469 | 50800000-3 | 26.06.2025 | 651 |
| Contract object: reparatie motocoase | ||||
| DAN2486247 | PCC SOUND MUSIC SRL CUI: 37578888 | 79952000-2 | 25.06.2025 | 6,000 |
| Contract object: servicii inchiriere scena 12x6 festival ia de la turnu rosu, proiect cofinantat de consiliul judetean sibiu prin contractul de finantare nr.12939-2025-23.05.2025 | ||||
| DAN2486238 | PCC SOUND MUSIC SRL CUI: 37578888 | 48952000-6 | 25.06.2025 | 5,000 |
| Contract object: servicii sonorizare festival ia de la turnu rosu, proiect cofinantat de consiliul judetean sibiu prin contractul de finantare nr.12939-2025-23.05.2025 | ||||
| DAN2485327 | BLAGA LILIANA PERSOANA FIZICA AUTORIZATA CUI: 33528887 | 79342200-5 | 24.06.2025 | 500 |
| Contract object: servicii promovare-festival ia de la turnu rosu, proiect cultural cofinantat de consiliul judetean sibiu prin contractul de finantare nr.12939-2025-23.05.2025 publicat<br> publicat | ||||
| DAN2484334 | SADEANU ILIE PFA CUI: 48360390 | 92312000-1 | 23.06.2025 | 2,200 |
| Contract object: servicii artistice-festival ia de la turnu rosu, proiect cultural cofinantat de consiliul judetean sibiu prin contractul de finantare nr.12939-2025-23.05.2025<br> publicat | ||||
| DAN2484271 | HOMORODEAN OVIDIU NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 31794254 | 92312000-1 | 23.06.2025 | 4,000 |
| Contract object: servicii artistice-festival ia de la turnu rosu, proiect cultural cofinantat de consiliul judetean sibiu prin contractul de finantare nr.12939-2025-23.05.2025 | ||||
| DAN2484226 | GRAI FAGARASAN SRL CUI: 46583840 | 92312000-1 | 23.06.2025 | 4,500 |
| Contract object: servicii artistice-festival ia de la turnu rosu, proiect cultural cofinantat de consiliul judetean sibiu prin contractul de finantare nr.12939-2025-23.05.2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076789 | procedura simplificata | 45233140-2 | 30.09.2022 | 7,665,706 |
| Contract object: executie lucrari aferente proiectului: reabilitare strazi din comuna turnu rosu, judetul sibiu | ||||
| SCNA1009519 | procedura simplificata | 45214100-1 | 06.12.2018 | 1,578,491 |
| Contract object: executarea lucrarilor pentru realizarea investitiei gradinita cu program normal turnu rosu, judet 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/4603519/api/v1/authorities/4603519/spend/api/v1/authorities/4603519/scores/api/v1/authorities/4603519/benchmarks/api/v1/authorities/4603519/county/api/v1/red-flags/by-authority/4603519/api/v1/authorities/4603519/years/api/v1/authorities/4603519/cpv/api/v1/authorities/4603519/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders