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CUI: 5123616 SIBIU MARSA 16 Indicators

COMUNA MARSA

Registered: 31.01.2020 PRINCIPALA, 140, 87160 https://www.primariamirsa.ro

Total spending

56.58 Mn.

96 suppliers · spent between 2018 and 2026

Direct purchases

8.50 Mn.

162 purchases

Offline purchases

0 RON

0 purchases

Tenders

48.09 Mn.

8 procedures · 8 contracts

Single-bidder rate

37.5%

8 lots

National rate: 40.9%

Ranked 3,160 of 5,138

DSI index

15.0%

8.50 Mn. of 56.58 Mn. without a tender

National median: 33.4%

Ranked 3,693 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.24% of everything spent in SIBIU county · Ranked 37 of 413 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 8
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 37.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 15.0%
#10 Concentration 0

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 48; the other 36 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 CONI SRL CUI: 1310859 —— 17,837,742 17,837,742 31.5% 1
2 OLTENIA GARDEN SRL CUI: 11289053 —— 6,499,474 6,499,474 11.5% 1
3 YARDMAN SRL CUI: 28250562 —— 6,499,474 6,499,474 11.5% 1
4 ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 —— 6,499,474 6,499,474 11.5% 1
5 ANDERSSEN SRL CUI: 34247855 490,000 — 2,777,107 3,267,107 5.8% 11
6 EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 —— 2,777,107 2,777,107 4.9% 1
7 INTELLIGENT SOLUTION GROUP SRL CUI: 40389340 246,135 — 1,742,986 1,989,121 3.5% 3
8 MATMAR IMPEX SRL CUI: 1294583 —— 1,016,231 1,016,231 1.8% 2
9 PERCONS EU SRL CUI: 25535239 800,000 —— 800,000 1.4% 4
10 INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 791,681 —— 791,681 1.4% 14

The share is taken of the 56.58 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
DA41286024 TERACONSULT SRL CUI: 17115951 71311100-2 29.09.2026 1,200
servicii de asistenta tehnica
DA41264326 POWER EVOLUTION SRL CUI: 42293852 50532400-7 25.09.2026 864
monitorizare si mentenanta statii de incarcare masini electrice
DA40894321 COSTELO COMPANY SRL CUI: 8847656 03413000-8 28.07.2026 22,500
lemne de foc taiate rondele si sparte diverse esente
DA40865099 COMPACT IMPEX SRL CUI: 1397570 50850000-8 22.07.2026 34,320
reparatii, intretinere si reconditionare mobilier din cadrul primariei comuna marsa
DA40744094 ANASOF SOLUTIONS SRL CUI: 43980552 71355100-2 02.07.2026 104,985
realizare ortofotoplan uat
DA40738712 ANASOF SOLUTIONS SRL CUI: 43980552 71355100-2 01.07.2026 15
servicii de fotogrammetrie comuna marsa, jud.giurgiu
DA40738838 ANASOF SOLUTIONS SRL CUI: 43980552 71354100-5 01.07.2026 7,000
colectare si procesare imagini panoramice 360 pentru integrare in platforme gis -com.marsa,
DA40701054 ANASOF SOLUTIONS SRL CUI: 43980552 72268000-1 26.06.2026 1,500
servicii acces platforma gis - abonament lunar
DA40670213 PATRATEL IMPEX SRL CUI: 12095888 44423450-0 22.06.2026 2,450
set complet inregistare vehicul lent - placuta+ certificat elemente grafice anticopiere + husa pvc
DA40621975 CERTSIGN SA CUI: 18288250 79132100-9 15.06.2026 319
kit pentru semnatura electronica cu valabilitate 2 ani

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1121653 procedura simplificata 45232150-8 17.06.2025 2,305,165
achizitie servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii modernizare si extindere sistem de alimentare cu apa in comuna marsa, judetul giurgiu
SCNA1121173 procedura simplificata 45112711-2 04.06.2025 19,498,423
dezvoltare infrastructura verde-albastra in comuna marsa, judetul giurgiu - infiintare parc
SCNA1105973 procedura simplificata 45222300-2 19.06.2024 1,422,005
executie lucrari pentru sistem de supraveghere video, extinderea sistemului wi-fi in spatiile publice, platforma de servicii publice digitale pentru comuna marsa, judetul giurgiu
SCNA1099883 procedura simplificata 30000000-9 01.03.2024 320,981
echipamente tic in cadrul proiectului dotarea cu echipamente tic, mobilier si materiale educationale a scolii gimnaziale nr. 1 marsa si a gradinitei arondate
SCNA1090726 procedura simplificata 45233120-6 17.08.2023 5,554,213
proiectare, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executie lucrari in cadrul obiectivului modernizare infrastructura de transport in comuna marsa, judetul giurgiu
SCNA1057708 procedura simplificata 45212300-9 08.09.2021 879,880
reabilitare, modernizare si dotare camin cultural comuna marsa, judetul giurgiu
SCNA1037683 procedura simplificata 45231221-0 03.06.2020 17,837,742
infiintare retea de distributie gaze naturale in comuna marsa judetul giurgiu
SCNA1027909 procedura simplificata 30213100-6 22.11.2019 268,600
achizitie avand ca obiect furnizarea, instalarea si punerea in functiune a echipamentelor it in cadrul proiectului: implementarea de<br>masuri integrate in vederea prevenirii abandonului scolar contract: pocu/74/6/18/106547.
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/5123616
  • /api/v1/authorities/5123616/spend
  • /api/v1/authorities/5123616/scores
  • /api/v1/authorities/5123616/benchmarks
  • /api/v1/authorities/5123616/county
  • /api/v1/red-flags/by-authority/5123616
  • /api/v1/authorities/5123616/years
  • /api/v1/authorities/5123616/cpv
  • /api/v1/authorities/5123616/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API