Total spending
51.00 Mn.
146 suppliers · spent between 2018 and 2026
Direct purchases
18.10 Mn.
436 purchases
Offline purchases
0 RON
0 purchases
Tenders
32.90 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
35.5%
18.10 Mn. of 51.00 Mn. without a tender
National median: 33.4%
Ranked 1,970 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in SIBIU county · Ranked 46 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 84; the other 72 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 | SER-CON CONSTRUCTII SRL CUI: 5016 | — | — | 11,800,000 | 11,800,000 | 23.1% | 1 |
| 2 | UTIL EXPRES CONSTRUCT SRL CUI: 40563089 | — | — | 7,066,305 | 7,066,305 | 13.9% | 1 |
| 3 | GENERAL INVEST SRL CUI: 24445804 | — | — | 7,066,305 | 7,066,305 | 13.9% | 1 |
| 4 | KIRLIC GROUP SRL CUI: 35755606 | — | — | 2,592,873 | 2,592,873 | 5.1% | 1 |
| 5 | MIDA DRUM CONSTRUCT SRL CUI: 39232189 | — | — | 1,627,999 | 1,627,999 | 3.2% | 1 |
| 6 | MORNINGSTAR CONSULTING SRL CUI: 24206645 | — | — | 1,627,999 | 1,627,999 | 3.2% | 1 |
| 7 | PANORAMIC CONCEPT CONS SRL CUI: 37655409 | 1,550,500 | — | — | 1,550,500 | 3.0% | 8 |
| 8 | DEPANERO SRL CUI: 27846339 | 1,521,801 | — | — | 1,521,801 | 3.0% | 2 |
| 9 | ELECTROMAGNETICA SA CUI: 414118 | 1,303,257 | — | — | 1,303,257 | 2.6% | 11 |
| 10 | VHE SERVICE SRL CUI: 32851854 | 11,080 | — | 1,117,900 | 1,128,980 | 2.2% | 3 |
The share is taken of the 51.00 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 |
|---|---|---|---|---|
| DA41287343 | A M M SRL CUI: 9098809 | 30197000-6 | 30.09.2026 | 1,078 |
| Contract object: pachet produse papetarie | ||||
| DA41165116 | CONDORUL SA CUI: 2730940 | 34110000-1 | 15.09.2026 | 136,927 |
| Contract object: renault megane e-tech 100% electric techno e-tech 100% electric 220 cp autonomie confort | ||||
| DA41164578 | CONDORUL SA CUI: 2730940 | 34110000-1 | 15.09.2026 | 99,021 |
| Contract object: renault 5 e-tech electric evolution urban range 120 cp achizitionat prin programul afm | ||||
| DA41141924 | MANOLESCU EUGENIA PERSOANA FIZICA AUTORIZATA CUI: 20041960 | 79417000-0 | 10.09.2026 | 36,000 |
| Contract object: servicii de coordonare ssm conform hg300/2006 lucrare construire si dotare corp gradinita in daia | ||||
| DA41141987 | MANOLESCU EUGENIA PERSOANA FIZICA AUTORIZATA CUI: 20041960 | 71521000-6 | 10.09.2026 | 72,000 |
| Contract object: servicii de dirigentie domeniile :2.3 ; 3.2 ; 6.1 obiectiv construire si dotare corp gradinita | ||||
| DA41075111 | A M M SRL CUI: 9098809 | 30197000-6 | 31.08.2026 | 1,170 |
| Contract object: pachet produse papetarie | ||||
| DA41062693 | PERCONS EU SRL CUI: 25535239 | 79418000-7 | 27.08.2026 | 7,000 |
| Contract object: servicii de consultanta in achizitii directe | ||||
| DA40994457 | CARO IMPEX SRL CUI: 5483208 | 50413200-5 | 17.08.2026 | 1,985 |
| Contract object: stingatoare si servicii verificare | ||||
| DA40967508 | FABRICA DE PLASE SRL CUI: 38777730 | 39541210-1 | 10.08.2026 | 2,392 |
| Contract object: plasa protectie sport+ plase porti fotbal | ||||
| DA40939299 | GRAND OFFICE CONCEPT SRL CUI: 38965254 | 35511200-1 | 05.08.2026 | 1,345 |
| Contract object: distrugator documente automat rexel optimum autofeed+ 50x | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115696 | procedura simplificata | 45214100-1 | 31.12.2024 | 11,800,000 |
| Contract object: executia de lucrari pentru construire si dotare corp gradinita, amenajare exterioara incinta, imprejmuire si utilitati in comuna daia, jud. giurgiu | ||||
| SCNA1106023 | procedura simplificata | 45233120-6 | 19.06.2024 | 3,255,998 |
| Contract object: contract de lucrari ( proiectare si executie): modernizare strazi din localitatea plopsoru in comuna daia, sat plopsoru, judetul giurgiu | ||||
| SCNA1100636 | procedura simplificata | 45233292-2 | 18.03.2024 | 1,117,900 |
| Contract object: executie lucrari pentru obiectivul de investitii asigurarea de sisteme tic/its si sistem de monitorizare si siguranta a spatiului public in comuna daia, judetul giurgiu | ||||
| SCNA1092133 | procedura simplificata | 45233120-6 | 14.09.2023 | 14,132,610 |
| Contract object: executie lucrari pentru obiectivul: modernizare strazi in localitatile daia si plopsoru din comuna daia, judetul giurgiu. | ||||
| SCNA1002421 | procedura simplificata | 45233140-2 | 07.08.2018 | 2,592,873 |
| Contract object: servicii de proiectare faza pt, de si lucrari de executie modernizare dc 95 in comuna daia, sat plopsoru, judetul giurgiu | ||||
- 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/5123675/api/v1/authorities/5123675/spend/api/v1/authorities/5123675/scores/api/v1/authorities/5123675/benchmarks/api/v1/authorities/5123675/county/api/v1/red-flags/by-authority/5123675/api/v1/authorities/5123675/years/api/v1/authorities/5123675/cpv/api/v1/authorities/5123675/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders