Total spending
64.31 Mn.
198 suppliers · spent between 2018 and 2026
Direct purchases
17.98 Mn.
459 purchases
Offline purchases
870,804 RON
114 purchases
Tenders
45.46 Mn.
12 procedures · 12 contracts
Single-bidder rate
41.7%
12 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
29.3%
18.85 Mn. of 64.31 Mn. without a tender
National median: 33.4%
Ranked 2,577 of 4,323
HHI
1,397
0 of 2 markets concentrated
National median: 1,961
Ranked 2,200 of 3,055
In county context: 0.28% of everything spent in SIBIU county · Ranked 32 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 96; the other 84 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 | SUPER CONSTRUCT SRL CUI: 4152460 | — | — | 7,105,446 | 7,105,446 | 11.0% | 1 |
| 2 | TISOTI EXIM SRL CUI: 6533673 | — | — | 6,161,144 | 6,161,144 | 9.6% | 1 |
| 3 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 6,161,144 | 6,161,144 | 9.6% | 1 |
| 4 | UNIVRO SRL CUI: 14954819 | — | — | 5,144,955 | 5,144,955 | 8.0% | 1 |
| 5 | PORR CONSTRUCT SRL CUI: 16601724 | 224,700 | — | 4,320,718 | 4,545,418 | 7.1% | 3 |
| 6 | GAZ VEST RETELE SRL CUI: 40318233 | 344,114 | — | 2,945,086 | 3,289,200 | 5.1% | 5 |
| 7 | NEDAV CONSTAR 2012 SRL CUI: 30151218 | — | — | 2,744,720 | 2,744,720 | 4.3% | 1 |
| 8 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 402,188 | — | 2,083,042 | 2,485,230 | 3.9% | 3 |
| 9 | BD WAY DEVELOPMENT BUILDING SRL CUI: 39586950 | 67,000 | — | 2,083,042 | 2,150,042 | 3.3% | 2 |
| 10 | MAX PROVISION ENERGY SRL CUI: 31858269 | 42,500 | — | 2,083,042 | 2,125,542 | 3.3% | 2 |
The share is taken of the 64.31 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 |
|---|---|---|---|---|
| DA41248477 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212100-4 | 23.09.2026 | 2,000 |
| Contract object: servicii audit financiar pentru accesare a finantarii din fondul pentru modernizare | ||||
| DA41027200 | VERBITA TRUCK SRL CUI: 18200702 | 71631200-2 | 20.08.2026 | 1,223 |
| Contract object: pachet revizie microbuz electric scolar fantanele nr. ar15pcf | ||||
| DA40990593 | ARRO FOOD EXPRES SRL CUI: 36797650 | 79952000-2 | 13.08.2026 | 48,000 |
| Contract object: servicii cultural-artistice pentru eveniment - ruga bisericii otodoxe din tisa noua - 2026 | ||||
| DA40960386 | NOVATILUS BUILD SRL CUI: 43412153 | 71322000-1 | 11.08.2026 | 62,000 |
| Contract object: elaborare studiu de fezabilitate - extindere sistem alimentare cu apa si canalizare puz tisa noua | ||||
| DA40960602 | MIBU ELECTRIC SRL CUI: 31939797 | 45310000-3 | 07.08.2026 | 12,000 |
| Contract object: alimentare cu energie electrica a doua spau tisa noua, jud. arad | ||||
| DA40959368 | URSA INGINERIE CONSTRUCTIVA SRL CUI: 35393573 | 71521000-6 | 07.08.2026 | 24,000 |
| Contract object: servicii dirigentie santier pentru proiect amenajare spatiu verde camin cultural fantanele | ||||
| DA40937259 | NEW PAULA INSTAL SRL CUI: 18832407 | 45232400-6 | 04.08.2026 | 30,150 |
| Contract object: lucrari de bransament apa si racord canalizare menajera si pluviala cresa loc. fantanele, jud. arad | ||||
| DA40876704 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | 79418000-7 | 23.07.2026 | 4,000 |
| Contract object: servicii consultanta infiintare si delegare serviciu gestiune si exploatare statii reincarcare | ||||
| DA40817997 | ARRO FOOD EXPRES SRL CUI: 36797650 | 79952000-2 | 14.07.2026 | 48,000 |
| Contract object: servicii cultural-artistice pentru eveniment - intalnirea fiilor satului din fantanele - 2026 | ||||
| DA40807159 | DAIRON MANUFACTURING SRL CUI: 32010436 | 45223210-1 | 13.07.2026 | 36,800 |
| Contract object: lucrari confectionare tribuna metalica teren sport fantanele | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2579485 | COMPLETE SALES SRL CUI: 27209050 | 79400000-8 | 16.10.2025 | 15,000 |
| Contract object: servicii scriere de proiecte si al managementului de proiect in cadrul interventiei feadr 9 guvernanta locala - investitii si servicii in interesul comunitatii | ||||
| DAN2565918 | COMPLETE SALES SRL CUI: 27209050 | 79400000-8 | 06.10.2025 | 18,000 |
| Contract object: servicii scriere de proiecte si al managementului de proiect in cadrul interventiei feadr 8 servicii de infrastructura la scara mica privind achizitionarea si montarea unor statii de autobuz in comuna fantanele, jud. arad. | ||||
| DAN2083696 | FOX IMPEX SRL CUI: 11866127 | 16800000-3 | 08.01.2024 | 3,886 |
| Contract object: furnizare piese schimb trimer | ||||
| DAN2083661 | FOX IMPEX SRL CUI: 11866127 | 39263000-3 | 08.01.2024 | 3,952 |
| Contract object: produse biritica | ||||
| DAN2083654 | FOX IMPEX SRL CUI: 11866127 | 39831240-0 | 08.01.2024 | 2,980 |
| Contract object: furnizare materiale intretinere | ||||
| DAN2083611 | FOX IMPEX SRL CUI: 11866127 | 39831240-0 | 08.01.2024 | 1,134 |
| Contract object: furnizare produse curatenie | ||||
| DAN2083601 | FOX IMPEX SRL CUI: 11866127 | 39263000-3 | 08.01.2024 | 2,839 |
| Contract object: furnizare produse birotica | ||||
| DAN2083587 | FOX IMPEX SRL CUI: 11866127 | 39831240-0 | 08.01.2024 | 2,564 |
| Contract object: produse de curatenie | ||||
| DAN2083566 | FCC ENVIRONMENT ROMANIA SRL CUI: 14822567 | 90511000-2 | 08.01.2024 | 3,133 |
| Contract object: colectare deseuri | ||||
| DAN2083549 | FCC ENVIRONMENT ROMANIA SRL CUI: 14822567 | 90511000-2 | 08.01.2024 | 3,759 |
| Contract object: colectare deseuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109019 | procedura simplificata | 30200000-1 | 13.08.2024 | 403,603 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar scoala gimnaziala fantanele, judetul arad | ||||
| SCNA1102464 | procedura simplificata | 45000000-7 | 19.04.2024 | 1,934,728 |
| Contract object: achizitie publica de executie a lucrarilor pentru proiectul de investitii<br>eficienta energetica pentru cladirea - scoala primara fantanele | ||||
| SCNA1100215 | procedura simplificata | 45231221-0 | 08.03.2024 | 2,945,086 |
| Contract object: dezvoltarea sistemului de distributie gaze naturale in localitatea tisa noua, comuna fantanele, judetul arad | ||||
| SCNA1097755 | procedura simplificata | 45231300-8 | 11.01.2024 | 12,322,289 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului extindere retea de apa si canalizare in loc. fantanele si infiintare retea de apa si canalizare in loc. tisa noua, com. fantanele, jud. arad | ||||
| SCNA1092486 | procedura simplificata | 45233162-2 | 21.09.2023 | 1,505,680 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului + executie lucrari in cadrul proiectului cu titlul construire piste de biciclete in localitate fantanele, comuna fantanele, judetul arad | ||||
| SCNA1089171 | procedura simplificata | 71322000-1 | 13.07.2023 | 6,249,125 |
| Contract object: obiectivul principal al contractului este proiectarea si executia lucrarilor pentru investitiaproiectare si executie lucrari pentru obiectivul modernizare strazi in comuna fantanele cu respectarea legislatiei in vigoare si a regulamentelor comunitare. | ||||
| SCNA1065144 | procedura simplificata | 34144000-8 | 26.01.2022 | 296,800 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1054670 | procedura simplificata | 45310000-3 | 06.07.2021 | 485,905 |
| Contract object: achizitie servicii de proiectare pte, dtac, consultanta-avizare cte, asistenta tehnica din partea proiectantului pe durata executiei si executie lucrari aferente obiectivului de investitii l7144/2020 extindere retea electrica de interes public in zona puz cvartal iv - etapa 2, loc fantanele | ||||
| SCNA1035960 | procedura simplificata | 45214220-8 | 27.04.2020 | 2,744,720 |
| Contract object: executia lucrarilor de constructie, in cadrul proiectului<br> realizare si dotare scoala generala in<br>localitatea fantanele, judetul arad | ||||
| SCNA1029095 | procedura simplificata | 45233120-6 | 09.12.2019 | 4,320,718 |
| Contract object: proiectare si executie lucrari pentru proiectul construire drumuri publice n interiorul localitatii fntnele, comuna fntnele, judetul arad | ||||
- 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/3519526/api/v1/authorities/3519526/spend/api/v1/authorities/3519526/scores/api/v1/authorities/3519526/benchmarks/api/v1/authorities/3519526/county/api/v1/red-flags/by-authority/3519526/api/v1/authorities/3519526/years/api/v1/authorities/3519526/cpv/api/v1/authorities/3519526/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders