Total spending
20.32 Mn.
91 suppliers · spent between 2018 and 2026
Direct purchases
8.41 Mn.
290 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.91 Mn.
4 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
41.4%
8.41 Mn. of 20.32 Mn. without a tender
National median: 33.4%
Ranked 1,443 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in SIBIU county · Ranked 101 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 57; the other 45 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 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 234,569 | — | 8,513,651 | 8,748,220 | 43.0% | 2 |
| 2 | DINAMIC INSTAL SRL CUI: 13145089 | 16,742 | — | 2,286,350 | 2,303,092 | 11.3% | 3 |
| 3 | RORA SRL CUI: 16666936 | 1,457,088 | — | — | 1,457,088 | 7.2% | 20 |
| 4 | GEOMARK SRL CUI: 14780828 | 1,312,683 | — | — | 1,312,683 | 6.5% | 51 |
| 5 | TERRA BILD SRL CUI: 33419553 | 1,116,890 | — | — | 1,116,890 | 5.5% | 9 |
| 6 | SOLARIS ENERGY 2002 SRL CUI: 46584269 | 1,012,587 | — | — | 1,012,587 | 5.0% | 5 |
| 7 | TNT COMPUTERS SRL CUI: 14146589 | 67,040 | — | 829,100 | 896,140 | 4.4% | 10 |
| 8 | CASA 21 SRL CUI: 18670496 | 546,748 | — | — | 546,748 | 2.7% | 4 |
| 9 | C&V MANAGEMENT SIB SRL CUI: 40621201 | 186,500 | — | — | 186,500 | 0.9% | 8 |
| 10 | EUROPEAN INVESTMENTS SOLUTIONS SRL CUI: 18829673 | 157,500 | — | — | 157,500 | 0.8% | 6 |
The share is taken of the 20.32 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 |
|---|---|---|---|---|
| DA41205539 | MITHOUSE COMPANY SRL CUI: 43389565 | 03413000-8 | 21.09.2026 | 12,800 |
| Contract object: lemn de foc | ||||
| DA41202362 | MARIS INEDIT PROD SRL CUI: 13438399 | 50232100-1 | 17.09.2026 | 3,640 |
| Contract object: servicii de intretinere a iluminatului public | ||||
| DA40940116 | IONELY SERVICE SRL CUI: 8627588 | 24453000-4 | 05.08.2026 | 248 |
| Contract object: erbicide | ||||
| DA40746528 | IONELY SERVICE SRL CUI: 8627588 | 24453000-4 | 02.07.2026 | 518 |
| Contract object: erbicide | ||||
| DA40646134 | MIVA CONSTRUCT SRL CUI: 8298973 | 44423000-1 | 17.06.2026 | 550 |
| Contract object: diverse articole | ||||
| DA40572754 | IONELY AUTOSERVICE SRL CUI: 40563712 | 50800000-3 | 08.06.2026 | 123 |
| Contract object: diverse servicii de intretinere si de reparare | ||||
| DA40539830 | C&V MANAGEMENT SIB SRL CUI: 40621201 | 71241000-9 | 04.06.2026 | 35,000 |
| Contract object: studii de fezabilitate, servicii de consultanta, analize | ||||
| DA40513061 | TRANS CVR EMILIANOS SRL CUI: 14252296 | 44423000-1 | 02.06.2026 | 212 |
| Contract object: diverse articole | ||||
| DA40497747 | DAS SOB GROUP SRL CUI: 32468779 | 79211000-6 | 28.05.2026 | 12,000 |
| Contract object: servicii de contabilitate | ||||
| DA40463746 | TNT COMPUTERS SRL CUI: 14146589 | 48218000-9 | 25.05.2026 | 1,596 |
| Contract object: pachete software pentru gestionarea licentelor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104106 | procedura simplificata | 48000000-8 | 18.05.2024 | 829,100 |
| Contract object: furnizare echipamente digitale si pachete software in cadrul proiectul imbunatatirea serviciilor publice pentru cresterea calitatii vietii cetatenilor prin digitalizare finantat prin pnrr | ||||
| SCNA1094934 | procedura simplificata | 39160000-1 | 07.11.2023 | 283,628 |
| Contract object: furnizare echipamente digitale, mobilier si materiale didactice pentru proiectul f-pnrr dotari/2023/c15/1365 mobilarea si dotarea scolii gimanziale ilie micu ludos. | ||||
| SCNA1022856 | procedura simplificata | 45233140-2 | 07.09.2019 | 8,513,651 |
| Contract object: modernizare drumuri locale in comuna ludos | ||||
| SCNA1016761 | procedura simplificata | 45232411-6 | 23.05.2019 | 2,286,350 |
| Contract object: proiectare si executie extindere canalizare menajera, realizare racorduri canalizare si bransamente apa in localitatile ludos si gusu din com. ludos, jud. 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/4724804/api/v1/authorities/4724804/spend/api/v1/authorities/4724804/scores/api/v1/authorities/4724804/benchmarks/api/v1/authorities/4724804/county/api/v1/red-flags/by-authority/4724804/api/v1/authorities/4724804/years/api/v1/authorities/4724804/cpv/api/v1/authorities/4724804/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders