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CUI: 4406207 SIBIU COPSA MICA 21 Indicators

ORASUL COPSA MICA

Registered: 15.11.2013 CASTANILOR, 8, 555400 https://www.copsa-mica.ro

Total spending

49.10 Mn.

265 suppliers · spent between 2018 and 2026

Direct purchases

15.98 Mn.

2,062 purchases

Offline purchases

0 RON

0 purchases

Tenders

33.12 Mn.

21 procedures · 22 contracts

Single-bidder rate

42.3%

26 lots

National rate: 40.9%

Ranked 2,735 of 5,138

DSI index

32.5%

15.98 Mn. of 49.10 Mn. without a tender

National median: 33.4%

Ranked 2,251 of 4,323

HHI

1,863

0 of 2 markets concentrated

National median: 1,961

Ranked 1,639 of 3,055

In county context: 0.21% of everything spent in SIBIU county · Ranked 48 of 413 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 11
#06 Single-bidder rate 42.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 32.5%
#10 Concentration 1

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 140; the other 128 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 STANDARD SRL CUI: 780410 944,004 — 5,620,567 6,564,571 13.4% 23
2 STRABAG SRL CUI: 6891914 435,123 — 5,331,546 5,766,669 11.7% 4
3 TERA COM SRL CUI: 803557 43,759 — 3,055,410 3,099,169 6.3% 12
4 TNT COMPUTERS SRL CUI: 14146589 487,072 — 2,496,842 2,983,914 6.1% 16
5 RARES SRL CUI: 792440 12,459 — 2,602,989 2,615,448 5.3% 6
6 PRENIS SRL CUI: 6698361 —— 2,460,510 2,460,510 5.0% 1
7 HENDOR SRL CUI: 18285962 —— 2,460,510 2,460,510 5.0% 1
8 PELMED INVEST SRL CUI: 41794634 —— 2,299,791 2,299,791 4.7% 2
9 HM PRODUCT SRL CUI: 21953760 1,946,191 —— 1,946,191 4.0% 11
10 ELBI ENERGY PROJECTS SRL CUI: 41166842 —— 1,727,000 1,727,000 3.5% 1

The share is taken of the 49.10 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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
DA41273570 AMBIENT PRO CONCEPT SRL CUI: 36318995 44192000-2 28.09.2026 1,960
material antiderapant
DA41275315 G E C SRL CUI: 798159 16800000-3 28.09.2026 851
materiale spatii verzi
DA41272363 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66516100-1 28.09.2026 895
asigurare auto
DA41265478 ELENIS SHOP SRL CUI: 21042602 77310000-6 28.09.2026 4,100
intretinere spatii verzi
DA41267704 NUTRICOM SRL CUI: 7148625 44192000-2 28.09.2026 1,222
pachet materiale constructii
DA41265902 APOLLO PROBALAST SRL CUI: 13619816 14211100-4 25.09.2026 1,500
nisip 0-4 mm
DA41265945 APOLLO PROBALAST SRL CUI: 13619816 14212200-2 25.09.2026 1,320
sort
DA41166744 PRODUSEBIROU SRL CUI: 38572077 30199000-0 11.09.2026 2,088
materiale si produse papetarie
DA41134544 NUTRICOM SRL CUI: 7148625 44192000-2 08.09.2026 3,610
materiale uz gospodaresc
DA41134577 NUTRICOM SRL CUI: 7148625 39831240-0 08.09.2026 1,422
materiale curatenie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1137144 procedura simplificata 45251100-2 17.09.2026 1,727,000
capacitate noua de producere a energiei electrice din surse solare pentru autoconsum, oras copsa mica, jud. sibiu
SCNA1101622 procedura simplificata 45210000-2 15.07.2026 1,511,238
servicii proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii<br>amenajare centrul social copii maria in constructie existenta
SCNA1132914 procedura simplificata 55524000-9 11.05.2026 141,751
servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a mesei calde pentru prescolarii si elevii liceului tehnologic nicolae teclu din orasul copsa mica, jud. sibiu, in perioada desfasurarii activitatii didactice, in anul 2026
SCNA1117687 procedura simplificata 55524000-9 03.03.2025 1,330,550
servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a mesei calde pentru prescolarii si elevii liceului tehnologic nicolae teclu din orasul copsa mica, jud. sibiu, in perioada desfasurarii activitatii didactice, in anul 2025
SCNA1115863 procedura simplificata 45222110-3 09.01.2025 2,226,534
executie lucrari in cadrul proiectului cu titlul infiintarea si dotarea unui centru de colectare a deseurilor prin aport voluntar
CAN1137493 licitatie deschisa 48000000-8 22.11.2024 1,966,200
achizitia de echipamente digitale in cadrul proiectului modernizarea infrastructurii tic in orasul copsa mica
SCNA1103760 procedura simplificata 45453100-8 14.05.2024 2,386,183
servicii de proiectare, asistenta tehnica si executia lucrarilor necesare pentru implementarea proiectului reabilitare moderata infrastructura scolara dn uat copsa mica
SCNA1101658 procedura simplificata 45453100-8 05.04.2024 4,513,192
servicii de proiectare, asistenta tehnica si executia lucrarilor necesare pentru implementarea proiectului reabilitare moderata a cladirilor publice - 3 componente
SCNA1100826 procedura simplificata 55524000-9 21.03.2024 1,130,688
servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a mesei calde pentru prescolarii si elevii liceului tehnologic nicolae teclu din orasul copsa mica, jud. sibiu, in perioada desfasurarii activitatii didactice, in anul 2024
SCNA1096191 procedura simplificata 55524000-9 07.12.2023 7
servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a pachetului alimentar pentru prescolarii si elevii liceului tehnologic nicolae teclu din orasul copsa mica, jud. sibiu, in perioada desfasurarii activitatii didactice, in anul 2023
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/4406207
  • /api/v1/authorities/4406207/spend
  • /api/v1/authorities/4406207/scores
  • /api/v1/authorities/4406207/benchmarks
  • /api/v1/authorities/4406207/county
  • /api/v1/red-flags/by-authority/4406207
  • /api/v1/authorities/4406207/years
  • /api/v1/authorities/4406207/cpv
  • /api/v1/authorities/4406207/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API