Total spending
18.63 Mn.
213 suppliers · spent between 2018 and 2026
Direct purchases
7.81 Mn.
751 purchases
Offline purchases
1.17 Mn.
404 purchases
Tenders
9.64 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in SIBIU county · Ranked 107 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 108; the other 96 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 | GENERAL INVEST SRL CUI: 24445804 | — | — | 8,861,397 | 8,861,397 | 47.6% | 1 |
| 2 | MODUL PROIECT SA CUI: 2696473 | 925,000 | 135,000 | — | 1,060,000 | 5.7% | 6 |
| 3 | AGROGIS-NEXT SRL CUI: 39401008 | 964,730 | — | — | 964,730 | 5.2% | 10 |
| 4 | PROELECTRO SRL CUI: 21311468 | 775,786 | — | — | 775,786 | 4.2% | 2 |
| 5 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | — | — | 645,000 | 645,000 | 3.5% | 1 |
| 6 | DATA HUB SOLUTION SRL CUI: 40889809 | 237,540 | 237,540 | — | 475,080 | 2.6% | 2 |
| 7 | GINSTAL PROIECT SRL CUI: 50909474 | 474,850 | — | — | 474,850 | 2.5% | 2 |
| 8 | TRANS CRIS SRL CUI: 17471916 | 439,243 | 15,590 | — | 454,833 | 2.4% | 40 |
| 9 | GEN MARCONS SRL CUI: 30188020 | 379,791 | — | — | 379,791 | 2.0% | 1 |
| 10 | MIRMAR FOR ELECTRIC SRL CUI: 36686415 | 335,000 | — | — | 335,000 | 1.8% | 1 |
The share is taken of the 18.63 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 |
|---|---|---|---|---|
| DA41277240 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 29.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti | ||||
| DA41260523 | ACORD CONSULTING FOND SRL CUI: 36117568 | 79411000-8 | 24.09.2026 | 138,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||
| DA41258082 | GINSTAL PROIECT SRL CUI: 50909474 | 71322000-1 | 24.09.2026 | 204,850 |
| Contract object: pt-,,modernizare sistem centralizat de alimentare cu apa, comuna fantanele, judetul teleorman | ||||
| DA41228309 | PROELECTRO SRL CUI: 21311468 | 45316110-9 | 23.09.2026 | 765,800 |
| Contract object: lucrari de modernizare iluminat public - 260 lampi | ||||
| DA41162570 | MEDIMPACT SRL CUI: 13720895 | 33140000-3 | 11.09.2026 | 1,857 |
| Contract object: trusa medicala asistent comunitar | ||||
| DA41037225 | GINSTAL PROIECT SRL CUI: 50909474 | 79314000-8 | 24.08.2026 | 270,000 |
| Contract object: studiu de fezabilitate | ||||
| DA40951516 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 06.08.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti | ||||
| DA40940011 | IDEAL SELL SRL CUI: 31051004 | 79418000-7 | 05.08.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA40874827 | INDECO SOFT SRL CUI: 12960504 | 48000000-8 | 23.07.2026 | 5,200 |
| Contract object: gecon - gestiunea contractelor | ||||
| DA40818156 | VLADU I CARMEN INTREPRINDERE FAMILIALA CUI: 17231999 | 24453000-4 | 15.07.2026 | 450 |
| Contract object: taifun 360 sl bidon 20 l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828475 | LMT COMPUTERS SRL CUI: 26190065 | 48761000-0 | 10.08.2026 | 420 |
| Contract object: antivirus bitdefender internet security -1 an | ||||
| DAN2828468 | CHILLOUT SOLUTIONS SRL CUI: 32824698 | 71632000-7 | 10.08.2026 | 350 |
| Contract object: masurare resistenta priza de pamant- camin cultural | ||||
| DAN2828458 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | 34351100-3 | 10.08.2026 | 4,064 |
| Contract object: anvelope | ||||
| DAN2828454 | GEGIU N GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 19710688 | 39113000-7 | 10.08.2026 | 30,000 |
| Contract object: strana sculptata | ||||
| DAN2828446 | CROCE SERV IMPEX SRL CUI: 7919193 | 15842300-5 | 10.08.2026 | 2,268 |
| Contract object: produse 1 iunie | ||||
| DAN2808212 | CRONICA PROMPT MEDIA TR SRL CUI: 32692988 | 79341000-6 | 14.07.2026 | 663 |
| Contract object: anunt ziar local - pnrr | ||||
| DAN2808208 | TIPOALEX SA CUI: 6131544 | 44175000-7 | 14.07.2026 | 83 |
| Contract object: panou forex pnrr | ||||
| DAN2808203 | TIPOALEX SA CUI: 6131544 | 30192153-8 | 14.07.2026 | 116 |
| Contract object: stampile/tus | ||||
| DAN2808197 | ACCOTECH CONSULTING SRL CUI: 51503872 | 79211000-6 | 14.07.2026 | 300 |
| Contract object: monitorizare luna aprilie 2026 | ||||
| DAN2808190 | VHE SERVICE SRL CUI: 32851854 | 50343000-1 | 14.07.2026 | 1,760 |
| Contract object: manopera revizie sistem video | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100172 | procedura simplificata | 45233140-2 | 07.03.2024 | 8,861,397 |
| Contract object: executia lucrarilor pentru obiectivul de investitie modernizare si reabilitare strazi de interes local in comuna fantanele, judetul teleorman | ||||
| SCNA1089182 | procedura simplificata | 43200000-5 | 13.07.2023 | 645,000 |
| Contract object: ,, cresterea competitivitatii zonei de pescuit fantanele prin achizitionarea unui buldoexcavator, jud teleorman | ||||
| SCNA1064356 | procedura simplificata | 34522000-2 | 05.01.2022 | 138,250 |
| Contract object: achizitionare ambarcatiune cu motor si remorca transport in cadrul proiectului dezvoltarea infrastructurii turistice si de agrement in comuna fantanele, judetul teleorman- cod smis 148446 | ||||
- 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/16380690/api/v1/authorities/16380690/spend/api/v1/authorities/16380690/scores/api/v1/authorities/16380690/benchmarks/api/v1/authorities/16380690/county/api/v1/red-flags/by-authority/16380690/api/v1/authorities/16380690/years/api/v1/authorities/16380690/cpv/api/v1/authorities/16380690/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders