Total spending
51.52 Mn.
229 suppliers · spent between 2018 and 2026
Direct purchases
16.70 Mn.
713 purchases
Offline purchases
119,153 RON
15 purchases
Tenders
34.70 Mn.
16 procedures · 21 contracts
Single-bidder rate
30.0%
20 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
32.7%
16.82 Mn. of 51.52 Mn. without a tender
National median: 33.4%
Ranked 2,243 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in SIBIU county · Ranked 45 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 102; the other 90 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 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 17,545,803 | 17,545,803 | 34.1% | 2 |
| 2 | DHELECTRIC SYSTEM SRL CUI: 34229972 | 1,087,129 | 22,463 | 5,274,513 | 6,384,105 | 12.4% | 25 |
| 3 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | — | — | 4,479,526 | 4,479,526 | 8.7% | 3 |
| 4 | DECORINT SRL CUI: 21179945 | — | — | 2,073,613 | 2,073,613 | 4.0% | 1 |
| 5 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 122,000 | — | 1,445,689 | 1,567,689 | 3.0% | 4 |
| 6 | CABANA ROSIA SRL CUI: 37886489 | 1,404,711 | — | — | 1,404,711 | 2.7% | 4 |
| 7 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 1,201,992 | — | — | 1,201,992 | 2.3% | 7 |
| 8 | GIOP CONSTRUCTII SRL CUI: 26293010 | — | — | 1,100,851 | 1,100,851 | 2.1% | 1 |
| 9 | VOTROM SRL CUI: 16415594 | 834,110 | — | — | 834,110 | 1.6% | 6 |
| 10 | PROCARTO SRL CUI: 18657985 | 699,874 | 10,000 | — | 709,874 | 1.4% | 8 |
The share is taken of the 51.44 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 77,980 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 |
|---|---|---|---|---|
| DA41267927 | IVECO TRUCK SERVICES SRL CUI: 31625301 | 50114200-9 | 25.09.2026 | 6,226 |
| Contract object: servicii de reparatii camion iveco | ||||
| DA41254694 | ETO LEGIS SRL CUI: 22530024 | 72540000-2 | 24.09.2026 | 2,260 |
| Contract object: achizitie program legislativ lex 2026 | ||||
| DA41254617 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 24.09.2026 | 9,756 |
| Contract object: achizitie asigurare microbuz scolar renault master | ||||
| DA41204929 | MALCRYSS SRL CUI: 22742060 | 55520000-1 | 17.09.2026 | 117,101 |
| Contract object: servicii de catering afterschool rosia | ||||
| DA41158034 | DHELECTRIC HOME SRL CUI: 39378460 | 79314000-8 | 16.09.2026 | 39,000 |
| Contract object: achizitie servicii elaborare studiu de fezabilitate proiect dezvoltarea capacitatilor de stocare | ||||
| DA41159526 | REPRO BIROTICA SRL CUI: 11279530 | 30125100-2 | 11.09.2026 | 1,405 |
| Contract object: achizitie tonere imprimante | ||||
| DA41159351 | DAVOS GUARD SRL CUI: 33801960 | 71317000-3 | 11.09.2026 | 2,800 |
| Contract object: achizitie servicii evaluare de risc la securitatea fizica | ||||
| DA41158101 | SIBISEL SRL CUI: 16069601 | 34913000-0 | 10.09.2026 | 1,596 |
| Contract object: achizitie diverse piese de schimb pentru intretinere parc auto | ||||
| DA41134624 | MALLINE IMPEX SRL CUI: 8694579 | 90923000-3 | 09.09.2026 | 2,829 |
| Contract object: achizitie servicii deratizare, desinsectie si dezinfectie after school | ||||
| DA41113959 | PANTANO SRL CUI: 14847618 | 44190000-8 | 08.09.2026 | 422 |
| Contract object: achizitie pompe submersibila si fitinguri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2639516 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 23.12.2025 | 3,387 |
| Contract object: servicii de asigurare casco bh38xyz | ||||
| DAN2639539 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 23.12.2025 | 1,420 |
| Contract object: servicii de asigurare rca tractor farmtrac | ||||
| DAN2639455 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 23.12.2025 | 5,096 |
| Contract object: furnizare diverse produse necesare organizarii festivalului concurs al viorii cu goarna dorel codoban editia 2025 | ||||
| DAN2414054 | PROCARTO SRL CUI: 18657985 | 71351810-4 | 26.03.2025 | 10,000 |
| Contract object: servicii ridicari topo pentru proiect turn de informare panoramic privind biodiversitatea comunei rosia, jud bihor, proiect rohu interreg romania -ungaria - project hard b.r.e.a.c.h.: biodiversity research & education across cross-border habitats | ||||
| DAN2397181 | DHELECTRIC SYSTEM SRL CUI: 34229972 | 45310000-3 | 04.03.2025 | 22,463 |
| Contract object: lucrari de racordare la instalatia electrica conform atr la sistemul de alimentare cu apa in comuna rosia | ||||
| DAN2344616 | COPSILCO SHOP SRL CUI: 45188517 | 44190000-8 | 20.12.2024 | 4,761 |
| Contract object: furnizare diverse materiale pentru intretinere si reparatii primarie | ||||
| DAN2344607 | COPSILCO SHOP SRL CUI: 45188517 | 44190000-8 | 20.12.2024 | 2,198 |
| Contract object: furnizare diverse materiale pentru intretinere si reparatii gospodarie comunala apa ulita cabaiasca | ||||
| DAN2344598 | AGREMENT ROSIA SRL CUI: 26588398 | 09100000-0 | 20.12.2024 | 20,752 |
| Contract object: furnizare combustibil | ||||
| DAN2344502 | VIDICAN MORGOVAN - SOCIETATE PROFESIONALA DE AVOCATI CU RASPUNDERE LIMITATA SPARL CUI: 38080368 | 79111000-5 | 20.12.2024 | 18,000 |
| Contract object: servicii consultanta juridica | ||||
| DAN2344471 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 20.12.2024 | 5,917 |
| Contract object: furnizare diverse materiale necesare organizarii festivalului concurs al viorii cu goarna dorel codoban | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126264 | procedura simplificata | 45210000-2 | 07.10.2025 | 4,147,226 |
| Contract object: executie lucrari pentru proiectul: turn de informare panoramic privind biodiversitatea zonei rosia | ||||
| SCNA1117749 | procedura simplificata | 45310000-3 | 04.03.2025 | 3,200,900 |
| Contract object: executie lucrari pentru proiectul: realizare capacitati de producere a energiei din surse solare in comuna rosia | ||||
| SCNA1106747 | procedura simplificata | 45453000-7 | 02.07.2024 | 1,100,851 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitarea si eficientizarea caminului cultural din localitatea rosia, comuna rosia,judetul bihor. | ||||
| SCNA1106725 | procedura simplificata | 45453000-7 | 02.07.2024 | 1,765,456 |
| Contract object: reabilitarea si eficientizarea cladirii taberei de elevi din localitatea rosia, comuna rosia,judetul bihor | ||||
| SCNA1105721 | procedura simplificata | 30237300-2 | 14.06.2024 | 530,428 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 rosia, bihor | ||||
| SCNA1102083 | procedura simplificata | 45453000-7 | 14.04.2024 | 2,002,713 |
| Contract object: executie lucrari in cadrul obiectivului de investitii cresterea eficientei energetice la scoala primara nr. 3 tarina, demolare anexa c2, extindere corp c1 | ||||
| SCNA1097662 | procedura simplificata | 45232150-8 | 10.01.2024 | 15,543,090 |
| Contract object: executie lucrari in cadrul obiectivului de investitii sistem de alimentare cu apa in comuna rosia, judetul bihor | ||||
| SCNA1097384 | procedura simplificata | 45453000-7 | 06.01.2024 | 1,751,858 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitare si dotare dispensar medical in localitatea rosia, comuna rosia, jud. bihor . | ||||
| SCNA1093876 | procedura simplificata | 16700000-2 | 18.10.2023 | 279,000 |
| Contract object: furnizare tractor si tocator de crengi cu brat articulat in cadrul proiectului cu denumirea achizitie de utilaje in comuna rosia, judetul bihor | ||||
| SCNA1093274 | procedura simplificata | 45310000-3 | 05.10.2023 | 954,640 |
| Contract object: lucrari de executie in cadrul obiectivului de investitii : modernizarea sistemului de iluminat prin eficientizarea infrastructurii de iluminat public in comuna rosia, judetul bihor . | ||||
- 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/5460832/api/v1/authorities/5460832/spend/api/v1/authorities/5460832/scores/api/v1/authorities/5460832/benchmarks/api/v1/authorities/5460832/county/api/v1/red-flags/by-authority/5460832/api/v1/authorities/5460832/years/api/v1/authorities/5460832/cpv/api/v1/authorities/5460832/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders