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CUI: 5192942 SIBIU MERGHINDEAL 6 Indicators

COMUNA MERGHINDEAL

Registered: 12.11.2013 MERGHINDEAL, 60, 557140

Total spending

31.06 Mn.

146 suppliers · spent between 2018 and 2026

Direct purchases

7.31 Mn.

695 purchases

Offline purchases

1.84 Mn.

72 purchases

Tenders

21.91 Mn.

4 procedures · 4 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

29.5%

9.15 Mn. of 31.06 Mn. without a tender

National median: 33.4%

Ranked 2,566 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.13% of everything spent in SIBIU county · Ranked 72 of 413 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 29.5%
#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 89; the other 77 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 INSTAL GRUP SRL CUI: 12473347 —— 14,265,027 14,265,027 45.9% 1
2 TRANS GRUP AGAPIA SRL CUI: 28136275 20,904 — 3,941,540 3,962,444 12.8% 2
3 GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 163,366 — 3,464,896 3,628,262 11.7% 2
4 CAROSIB SRL CUI: 26037810 305,254 936,592 — 1,241,846 4.0% 75
5 AVANTAJ ACTIV SIB SRL CUI: 40871747 464,997 319,043 — 784,040 2.5% 9
6 MONDA SORIN INTREPRINDERE INDIVIDUALA CUI: 28594469 538,704 87,701 — 626,405 2.0% 6
7 IRUM SA CUI: 1235170 441,824 —— 441,824 1.4% 8
8 JNT SYSTEMS SRL CUI: 47735190 430,630 —— 430,630 1.4% 14
9 EURO WAGEN SRL CUI: 17255785 382,354 —— 382,354 1.2% 2
10 VANGA I IOAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 28074598 81 289,008 — 289,089 0.9% 3

The share is taken of the 31.06 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
DA41286421 CAROSIB SRL CUI: 26037810 44423000-1 29.09.2026 4,977
diverse articole
DA41241735 IMPACT SIL SRL CUI: 31443504 79311200-9 27.09.2026 48,880
servicii de realizare de studii
DA41263042 ROVER CONS SRL CUI: 15122944 71317100-4 24.09.2026 15,500
servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor
DA41238036 TNT COMPUTERS SRL CUI: 14146589 50343000-1 24.09.2026 18,824
servicii de reparare si de intretinere a echipamentului video
DA41221938 GHIMIS I EUGEN - AUDITOR FINANCIAR EXPERT CONTABIL CUI: 27606913 79212100-4 22.09.2026 4,000
servicii de auditare financiara
DA41210201 EMVA PRESS SRL CUI: 26287174 72224000-1 18.09.2026 30,000
servicii de consultanta privind gestionarea proiectelor
DA41189933 FLORI LEGUMICOLA SRL CUI: 2459256 03121100-6 18.09.2026 1,280
plante vii, bulbi, radacini, butasi si altoaie
DA41202512 RF CAR VULCANIZARE SRL CUI: 47123182 50116500-6 18.09.2026 6,389
anvelope buldoexcavator
DA41189935 C M COPIATOARE SRL CUI: 9036164 30125100-2 16.09.2026 120
cartuse de toner
DA41189936 C M COPIATOARE SRL CUI: 9036164 30125110-5 16.09.2026 180
toner pentru imprimantele laser/faxuri

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2334900 CAROSIB SRL CUI: 26037810 44423000-1 12.12.2024 44
diveres articole
DAN2032968 WINMARKT INVESTMENT SRL CUI: 27933265 44423000-1 30.10.2023 966
disc lamelar lac protector diverse articole
DAN2023804 MONDA SORIN INTREPRINDERE INDIVIDUALA CUI: 28594469 45112100-6 17.10.2023 87,701
reparatii capitale sant dealu frumos
DAN2015565 AUTO PRESS SIGHISOARA SRL CUI: 18999180 71631200-2 06.10.2023 2,503
revizie tehnica auto logan primarie
DAN1900007 C M COPIATOARE SRL CUI: 9036164 30125110-5 11.04.2023 1,298
tonere pentru imprimanta
DAN1858190 VANGA I IOAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 28074598 71354300-7 07.02.2023 267,234
servicii de cadstru general teren extravilan
DAN1749812 NICOLA S PRODUCTION SRL CUI: 10759009 15894200-3 06.09.2022 118
achizitie mancare proiect curatam romania
DAN1749805 CAROSIB SRL CUI: 26037810 44423000-1 06.09.2022 1,261
achizitie diverse articole saci menaj, manusi protectie pentru program curatam romania
DAN1697885 TERA ARHITECTURA SRL CUI: 43172689 79314000-8 09.06.2022 67,226
proiect dali reabilitare centru stradal merghindeal
DAN1695878 CACITU MARIUS INTREPRINDERE INDIVIDUALA CUI: 30029947 45261211-6 07.06.2022 19,571
reparatii curente acoperis locuinta inchiriata dealu frumos 122

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1103193 procedura simplificata 45321000-3 22.04.2026 3,464,896
executie lucrari de interventie privind realizarea obiectivului renovare sediu uat merghindeal, corp c1 si corp c2, comuna merghindeal, jud. sibiu finantat prin planul national de redresare si rezilienta - reluata
SCNA1083728 procedura simplificata 45232400-6 22.04.2026 14,265,027
sistem de canalizare menajera in localitatile merghindeal si dealu frumos, din comuna merghindeal, judetul sibiu
SCNA1063409 procedura simplificata 30190000-7 20.12.2021 239,491
achizitionare echipamente tic pentru obiectivul de investitie imbunatatirea infrastructurii tic in domeniul e-educatie, comuna merghindeal, judetul sibiu
SCNA1014681 procedura simplificata 45233140-2 09.04.2019 3,941,540
reabilitare si modernizare strazi in localitatile merghindeal si dealu frumos din comuna merghindeal 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/5192942
  • /api/v1/authorities/5192942/spend
  • /api/v1/authorities/5192942/scores
  • /api/v1/authorities/5192942/benchmarks
  • /api/v1/authorities/5192942/county
  • /api/v1/red-flags/by-authority/5192942
  • /api/v1/authorities/5192942/years
  • /api/v1/authorities/5192942/cpv
  • /api/v1/authorities/5192942/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API