Total spending
19.74 Mn.
142 suppliers · spent between 2018 and 2026
Direct purchases
11.51 Mn.
670 purchases
Offline purchases
3,950 RON
3 purchases
Tenders
8.23 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
2,377
0 of 1 markets concentrated
National median: 1,961
Ranked 1,182 of 3,055
In county context: 0.08% of everything spent in SIBIU county · Ranked 104 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 88; the other 76 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 | 360,620 | — | 3,845,177 | 4,205,797 | 21.3% | 9 |
| 2 | HENDOR SRL CUI: 18285962 | 1,145,630 | — | 1,765,167 | 2,910,797 | 14.7% | 22 |
| 3 | DINAMIC INSTAL SRL CUI: 13145089 | 125,759 | — | 1,765,167 | 1,890,926 | 9.6% | 5 |
| 4 | RORA SRL CUI: 16666936 | 1,516,735 | — | — | 1,516,735 | 7.7% | 32 |
| 5 | PIRAMIS CONSTRUCT SRL CUI: 16068037 | 333,829 | — | 851,538 | 1,185,367 | 6.0% | 3 |
| 6 | TOPO LAND GIS SRL CUI: 25587106 | 969,251 | — | — | 969,251 | 4.9% | 8 |
| 7 | MOGA CONSTRUCT SERVICII SRL CUI: 45503398 | 619,979 | — | — | 619,979 | 3.1% | 1 |
| 8 | ENERGOTEHNICA SRL CUI: 11050284 | 558,989 | — | — | 558,989 | 2.8% | 1 |
| 9 | MONOLIT JUNIOR CONSTRUCT & FOREST SRL CUI: 38050979 | 487,516 | — | — | 487,516 | 2.5% | 5 |
| 10 | SPECIAL HOME SERVICES CONSULTING SRL CUI: 39396106 | 419,129 | — | — | 419,129 | 2.1% | 12 |
The share is taken of the 19.74 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 |
|---|---|---|---|---|
| DA41286237 | PRODUSEBIROU SRL CUI: 38572077 | 30192700-8 | 29.09.2026 | 115 |
| Contract object: furnizare pac.produse de birou pentru comuna apoldu de jos, jud.sibiu. | ||||
| DA41284924 | PRODUSEBIROU SRL CUI: 38572077 | 39831240-0 | 29.09.2026 | 163 |
| Contract object: furnizare pac.produse de curatenie pentru comuna apoldu de jos, jud.sibiu | ||||
| DA41216809 | SIBIU NEWS SRL CUI: 50018357 | 79341000-6 | 21.09.2026 | 151 |
| Contract object: publicare anunt incepere lucrari | ||||
| DA41154784 | MOGA CONSTRUCT SERVICII SRL CUI: 45503398 | 45233120-6 | 10.09.2026 | 619,979 |
| Contract object: reabilitare si modernizare strazi in intravilanul satelor apoldu de jos si sangatin, comuna apoldu | ||||
| DA41149769 | MIP-BUILDING SRL CUI: 31399727 | 71520000-9 | 10.09.2026 | 10,000 |
| Contract object: achizitie servicii dirigentie de santier obiectiv de investitii reabilitare strazi | ||||
| DA41145131 | RORA SRL CUI: 16666936 | 45232141-2 | 09.09.2026 | 41,321 |
| Contract object: achizitie centrala termica+servicii montaj pentru sediul primariei apoldu de jos | ||||
| DA41143742 | DINAMIC INSTAL SRL CUI: 13145089 | 45232150-8 | 09.09.2026 | 34,338 |
| Contract object: lucrari reparatii retele apa conform contract 295/02.02.2026 | ||||
| DA41119597 | SIMPA SA CUI: 785078 | 15895000-8 | 04.09.2026 | 68,544 |
| Contract object: furnizare 72 pachete alimentare livrate in 2026,ptr.scoala din comuna apoldu de jos, jud.sibiu. | ||||
| DA41108485 | ROMSTEMA 2011 SRL CUI: 29055209 | 22900000-9 | 03.09.2026 | 680 |
| Contract object: achizitie pachet imprimate identitate vizuala proiect sci2000 | ||||
| DA41086182 | PALPLAST SA CUI: 6684374 | 44163160-9 | 01.09.2026 | 155 |
| Contract object: achizitie materiale necesare reparatii retea publica de apa curenta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851672 | OXILINE SRL CUI: 7203401 | 35111100-6 | 11.09.2026 | 350 |
| Contract object: verificare iscir butelie oxigen+aer comprimat | ||||
| DAN2463249 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 27.05.2025 | 100 |
| Contract object: act aditional actualizat la contractul 4690004096/24.02.2023 - oferta comerciala - referat necesitate 1754/27.05.2025 | ||||
| DAN2232318 | COMSA T ANAMARIA-MAGDALENA - EXPERT EVALUATOR BUNURI IMOBILE CUI: 35450458 | 71324000-5 | 23.07.2024 | 3,500 |
| Contract object: servicii de estimare (evaluare) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116566 | procedura simplificata | 45453000-7 | 27.01.2025 | 851,538 |
| Contract object: cresterea eficientei energetice moderate in institutiile de invatamant de pe raza comunei apoldu de jos, judetul sibiu | ||||
| SCNA1090474 | procedura simplificata | 45232400-6 | 09.08.2023 | 3,530,334 |
| Contract object: proiectare si executie racorduri la retea de canalizare menajera stradala in localitatile apoldu de jos si sangatin, comuna apoldu de jos, judetul sibiu | ||||
| SCNA1006293 | procedura simplificata | 45233140-2 | 15.10.2018 | 3,845,177 |
| Contract object: contract de proiectare tehnica, asistenta tehnica si executie de lucrari privind realizarea obiectivului investitional modernizare strazi in comuna apoldu de jos, 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/4678945/api/v1/authorities/4678945/spend/api/v1/authorities/4678945/scores/api/v1/authorities/4678945/benchmarks/api/v1/authorities/4678945/county/api/v1/red-flags/by-authority/4678945/api/v1/authorities/4678945/years/api/v1/authorities/4678945/cpv/api/v1/authorities/4678945/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders