Total spending
53.58 Mn.
216 suppliers · spent between 2018 and 2026
Direct purchases
17.47 Mn.
497 purchases
Offline purchases
3.17 Mn.
262 purchases
Tenders
32.93 Mn.
11 procedures · 11 contracts
Single-bidder rate
86.7%
15 lots
National rate: 40.9%
Ranked 165 of 5,138
DSI index
38.5%
20.65 Mn. of 53.58 Mn. without a tender
National median: 33.4%
Ranked 1,680 of 4,323
HHI
2,758
0 of 1 markets concentrated
National median: 1,961
Ranked 919 of 3,055
In county context: 0.23% of everything spent in SIBIU county · Ranked 39 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 105; the other 93 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 | INSTANT CONSTRUCT COMPANY SRL CUI: 14390680 | — | — | 12,780,600 | 12,780,600 | 23.9% | 1 |
| 2 | INSPET SA CUI: 1357410 | — | — | 12,780,600 | 12,780,600 | 23.9% | 1 |
| 3 | TRANSILVANIA TOTAL INVEST SRL CUI: 40683026 | 3,234,065 | — | — | 3,234,065 | 6.0% | 9 |
| 4 | GOSPODARIRE COMUNALA LOCALA RASINARI SRL CUI: 27804376 | 1,111,840 | 2,008,389 | — | 3,120,229 | 5.8% | 69 |
| 5 | NORD CONSTRUCT SRL CUI: 6343288 | 663,256 | — | 2,403,469 | 3,066,725 | 5.7% | 6 |
| 6 | STRABAG SRL CUI: 6891914 | 1,325,892 | — | — | 1,325,892 | 2.5% | 3 |
| 7 | BERGHEA REMUS-RADU PERSOANA FIZICA AUTORIZATA CUI: 41306750 | 806,759 | 179,800 | — | 986,559 | 1.8% | 18 |
| 8 | CIM ENGINEERING SRL CUI: 35252043 | 815,335 | 104,700 | — | 920,035 | 1.7% | 15 |
| 9 | M TRUST SRL CUI: 21316074 | 689,330 | 230,500 | — | 919,830 | 1.7% | 33 |
| 10 | ALTA CONSULT SRL CUI: 14352988 | — | — | 891,559 | 891,559 | 1.7% | 1 |
The share is taken of the 53.58 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 |
|---|---|---|---|---|
| DA41262391 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 28.09.2026 | 23,501 |
| Contract object: pachet articole si materiale sportive | ||||
| DA41263245 | A & A COMPUTERS SHOP SRL CUI: 26194571 | 30190000-7 | 25.09.2026 | 103 |
| Contract object: furnizare produse birotica si papetarie | ||||
| DA41246000 | DESTINY PROIECT CONSULTING SRL CUI: 33844880 | 71319000-7 | 24.09.2026 | 15,000 |
| Contract object: servicii expertizare tehnica - scoala barcianu | ||||
| DA41238821 | TI NET SRL CUI: 16202243 | 50610000-4 | 23.09.2026 | 285 |
| Contract object: remediere sistem de efractie | ||||
| DA41230909 | A & A COMPUTERS SHOP SRL CUI: 26194571 | 30125100-2 | 22.09.2026 | 207 |
| Contract object: cartus toner konica minolta tn-221k negru original | ||||
| DA41230769 | EXPERTS AND EXPERTISE SRL CUI: 50637612 | 79400000-8 | 22.09.2026 | 55,000 |
| Contract object: servicii de consultanta pentru pregatirea si depunerea cererilor de finantare - pnss - scoala barcia | ||||
| DA41207093 | ESOMED SOLUTION SRL CUI: 37326139 | 33140000-3 | 21.09.2026 | 268 |
| Contract object: geanta medicala de urgenta smart bag | ||||
| DA41203739 | ELECTRIC SERV SRL CUI: 18173764 | 45310000-3 | 17.09.2026 | 4,541 |
| Contract object: alimentare cu energie electrica statie canalizare | ||||
| DA41199105 | DAN EVALPREST SRL CUI: 35631160 | 79419000-4 | 17.09.2026 | 2,500 |
| Contract object: raport evaluare redeventa teren | ||||
| DA41123700 | A & A COMPUTERS SHOP SRL CUI: 26194571 | 30237000-9 | 07.09.2026 | 310 |
| Contract object: achizitie piese calculator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863403 | GOSPODARIRE COMUNALA LOCALA RASINARI SRL CUI: 27804376 | 71421000-5 | 24.09.2026 | 25,221 |
| Contract object: prestari servicii - reparatii si amenajari pentru festivalul branzei si al tuicii - editia 2026 - ctr 10453 din 24.08.2026 | ||||
| DAN2850502 | SIBIU NEWS SRL CUI: 50018357 | 79341000-6 | 09.09.2026 | 1,300 |
| Contract object: servicii media de promovare festival editia xxiii - ctr 10460 | ||||
| DAN2842442 | PASCA I RAMONA-CLAUDIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 28561283 | 79600000-0 | 31.08.2026 | 10,500 |
| Contract object: servicii de recrutare si selectie in conformitate cu dispozitiile oug 109/201 1 privind guvernanta corporativa a interprinderilor publice, aprobata de legea nr. 111/2016 - ctr 7091 | ||||
| DAN2841576 | EVENIMENT MEDIA SRL CUI: 16112671 | 79341000-6 | 27.08.2026 | 1,200 |
| Contract object: servicii media promovare festival - ctr 92 | ||||
| DAN2841575 | PCC SOUND MUSIC SRL CUI: 37578888 | 79953000-9 | 27.08.2026 | 4,500 |
| Contract object: servicii organizare festival - sonorizare - ctr 10517 | ||||
| DAN2841574 | MEITESCU VICTORIA INTREPRINDERE INDIVIDUALA CUI: 31741080 | 92312000-1 | 27.08.2026 | 800 |
| Contract object: servicii artistice - ctr 10516 | ||||
| DAN2841573 | ETAPE ADVERTISING SRL CUI: 14579140 | 79970000-4 | 27.08.2026 | 800 |
| Contract object: servicii de editare, listare/tiparire materiale promovare - ctr 10394 | ||||
| DAN2834589 | SABRIMAR 2007 SRL CUI: 39542813 | 39800000-0 | 18.08.2026 | 3,477 |
| Contract object: furnizare produse de curatenie - ff sab 186 | ||||
| DAN2821852 | GOSPODARIRE COMUNALA LOCALA RASINARI SRL CUI: 27804376 | 45453000-7 | 31.07.2026 | 161,816 |
| Contract object: reparatii capitale, str. cheii contract 9268 | ||||
| DAN2812004 | GOSPODARIRE COMUNALA LOCALA RASINARI SRL CUI: 27804376 | 45453000-7 | 17.07.2026 | 125,154 |
| Contract object: amenajare curte - scoala s.p.barcianu rasinari strueruri a seolii gimnaziale octavian gogi rsinari - contract 9244 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120993 | procedura simplificata | 45231300-8 | 30.05.2025 | 1,269,656 |
| Contract object: realizare canalizare menajera in satul prislop, comuna rasinari | ||||
| SCNA1118266 | procedura simplificata | 39160000-1 | 18.03.2025 | 429,068 |
| Contract object: dotare scoli comuna rasinari - mobilier | ||||
| SCNA1106576 | procedura simplificata | 30200000-1 | 01.07.2024 | 891,559 |
| Contract object: dotare scoli comuna rasinari - tic | ||||
| SCNA1081254 | procedura simplificata | 45316110-9 | 30.12.2022 | 913,736 |
| Contract object: executarea lucrarilor de modernizare a sistemului de iluminat public stradal in cadrul proiectului: modernizare sistem de iluminat public in comuna rasinari, judetul sibiu | ||||
| CAN1073846 | licitatie deschisa | 45231221-0 | 26.02.2022 | 25,561,200 |
| Contract object: dezvoltarea de sisteme inteligente de distributie a gazelor naturale in comuna rasinari din jud. sibiu | ||||
| SCNA1054072 | procedura simplificata | 34121100-2 | 22.06.2021 | 827,000 |
| Contract object: achiitie autobuze | ||||
| SCNA1046885 | procedura simplificata | 39100000-3 | 08.12.2020 | 62,801 |
| Contract object: construire gradinita cu program normal si prelungit rasinari - rest de furnizat 2020 | ||||
| SCNA1045379 | procedura simplificata | 30210000-4 | 09.11.2020 | 383,391 |
| Contract object: echipamente it mobile de tip tableta si abonament lunar la internet pentru 526 unitati | ||||
| SCNA1001430 | procedura simplificata | 34136100-0 | 18.07.2018 | 191,603 |
| Contract object: achizitie furgoneta | ||||
| SCNA1001420 | procedura simplificata | 45233140-2 | 18.07.2018 | 1,630,679 |
| Contract object: reabilitare drum comunal dc 62, rasinari trainei, 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/4406134/api/v1/authorities/4406134/spend/api/v1/authorities/4406134/scores/api/v1/authorities/4406134/benchmarks/api/v1/authorities/4406134/county/api/v1/red-flags/by-authority/4406134/api/v1/authorities/4406134/years/api/v1/authorities/4406134/cpv/api/v1/authorities/4406134/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders