Total spending
23.07 Mn.
146 suppliers · spent between 2018 and 2026
Direct purchases
17.97 Mn.
609 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.10 Mn.
8 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
77.9%
17.97 Mn. of 23.07 Mn. without a tender
National median: 33.4%
Ranked 153 of 4,323
HHI
4,168
0 of 1 markets concentrated
National median: 1,961
Ranked 405 of 3,055
In county context: 0.10% of everything spent in SIBIU county · Ranked 94 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 90; the other 78 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 | VOX MARIS SRL CUI: 7347369 | 6,079,227 | — | — | 6,079,227 | 26.4% | 49 |
| 2 | TRANS GRUP AGAPIA SRL CUI: 28136275 | 486,222 | — | 3,359,215 | 3,845,437 | 16.7% | 6 |
| 3 | WALNIC COM SRL CUI: 9668055 | 1,512,316 | — | — | 1,512,316 | 6.6% | 14 |
| 4 | TOPO LAND GIS SRL CUI: 25587106 | 1,272,613 | — | 125,640 | 1,398,253 | 6.1% | 19 |
| 5 | COLOR DESIGN SRL CUI: 21665058 | 809,907 | — | — | 809,907 | 3.5% | 10 |
| 6 | COR EVE CONSTRUCT SRL CUI: 52153660 | 771,800 | — | — | 771,800 | 3.3% | 1 |
| 7 | KUHN ROMANIA SRL CUI: 6519610 | 19,191 | — | 495,000 | 514,191 | 2.2% | 5 |
| 8 | ALTA CONSULT SRL CUI: 14352988 | — | — | 504,256 | 504,256 | 2.2% | 1 |
| 9 | EURODIDACTICA SRL CUI: 21693430 | — | — | 435,435 | 435,435 | 1.9% | 1 |
| 10 | TNT COMPUTERS SRL CUI: 14146589 | 411,875 | — | — | 411,875 | 1.8% | 28 |
The share is taken of the 23.07 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 |
|---|---|---|---|---|
| DA41263724 | ACONT - INFO SRL CUI: 31472062 | 79212100-4 | 25.09.2026 | 2,500 |
| Contract object: servicii audit financiar proiecte finantare europeana | ||||
| DA41256377 | HTN ATASAMENTE SOCIETATE CU RASPUNDERE LIMITATA CUI: 38517390 | 43313100-1 | 24.09.2026 | 1,500 |
| Contract object: set razuri lama de zapada | ||||
| DA41249088 | AUSTRAL TRADE SRL CUI: 3738836 | 30199000-0 | 24.09.2026 | 1,812 |
| Contract object: pachet birotica | ||||
| DA41224158 | ASOCIATIA SOCIAL MANAGEMENT CUI: 46355257 | 79341000-6 | 22.09.2026 | 2,400 |
| Contract object: servicii de inforare si publicitate | ||||
| DA41215520 | MEDCOR CONSULTING SRL CUI: 43353120 | 79418000-7 | 18.09.2026 | 12,000 |
| Contract object: consultanta achizitii publice - realizarea unei noi capacitati de producere a energiei electrice | ||||
| DA41215481 | MEDCOR CONSULTING SRL CUI: 43353120 | 79400000-8 | 18.09.2026 | 12,500 |
| Contract object: servicii de consultanta in managementul proiectului - realizarea unei noi capacitati de producere en | ||||
| DA41208792 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66516100-1 | 18.09.2026 | 818 |
| Contract object: servicii de asigurare rca - buldoexcavator komatsu wb93s-8 | ||||
| DA41179204 | ROMPLASTICA ILIESCU SRL CUI: 788686 | 44423000-1 | 14.09.2026 | 203 |
| Contract object: pachet - intretinere si functionare - buldoexcavator | ||||
| DA41140575 | VOX MARIS SRL CUI: 7347369 | 14212000-0 | 09.09.2026 | 24,750 |
| Contract object: furnizare piatra sparta 0-63 cu transport inclus - necesar pentru drumurile comunale | ||||
| DA41138491 | GRETEXPERT SRL CUI: 28255241 | 79418000-7 | 08.09.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice de lucrari | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1119896 | licitatie deschisa | 30200000-1 | 02.02.2024 | 939,691 |
| Contract object: achizitia de echipamente digitale si mobilier pentru scoala gimnaziala nocrich | ||||
| SCNA1084780 | procedura simplificata | 15894210-6 | 06.04.2023 | 178,678 |
| Contract object: pachet alimentar tip sandwich pentru prescolarii si elevii din cadrul scolilor arondate comunei nocrich | ||||
| SCNA1071833 | procedura simplificata | 43200000-5 | 26.06.2022 | 495,000 |
| Contract object: achizitie utilaj multifunctional buldoexcavator in comuna nocrich, jud. sibiu | ||||
| SCNA1062404 | procedura simplificata | 71354300-7 | 03.12.2021 | 125,640 |
| Contract object: achizitie de servicii pentru realizarea lucrarilor sistematice de cadastru, finantate de agentia nationala de cadastru si publicitate imobiliara, pe sectoare cadastrale in vederea inscrierii imobilelor in cartea funciara | ||||
| SCNA1043203 | procedura simplificata | 45233140-2 | 25.09.2020 | 528,999 |
| Contract object: proiectare si executie :asigurarea accesului cetatenilor din zona verzelor hosman la servicii sociale de baza prin modernizarea strazii verzelor-cod clasificare 1.3.7.2 cu elemente de identificare din inventarul domeniului public al comunei nocrich-strada cu trotuar de la munteanu la deju-verzelor-l-280m-l-18m, judetul sibiu | ||||
| SCNA1038939 | procedura simplificata | 45332000-3 | 01.07.2020 | 816,589 |
| Contract object: extinderea retelei de alimentare cu apa si a sistemului de canalizare in loc. fofeldea si tichindeal, comuna nocrich | ||||
| SCNA1007041 | procedura simplificata | 45210000-2 | 26.10.2018 | 1,397,831 |
| Contract object: reabilitare si dotare scoala gimnaziala cls. i-iv si realizare sala sport scolara loc. nocrich, com. nocrich- pt+de (inclusiv asistenta tehnica)+ executie lucrari | ||||
| SCNA1002147 | procedura simplificata | 45332000-3 | 01.08.2018 | 615,796 |
| Contract object: extindere retea de apa si canalizare in loc. nocrich si hosman, comuna nocrich | ||||
- 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/5999013/api/v1/authorities/5999013/spend/api/v1/authorities/5999013/scores/api/v1/authorities/5999013/benchmarks/api/v1/authorities/5999013/county/api/v1/red-flags/by-authority/5999013/api/v1/authorities/5999013/years/api/v1/authorities/5999013/cpv/api/v1/authorities/5999013/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders