Total spending
70.61 Mn.
261 suppliers · spent between 2018 and 2026
Direct purchases
38.02 Mn.
2,248 purchases
Offline purchases
2,401 RON
6 purchases
Tenders
32.58 Mn.
16 procedures · 17 contracts
Single-bidder rate
17.7%
17 lots
National rate: 40.9%
Ranked 4,589 of 5,138
DSI index
53.9%
38.03 Mn. of 70.61 Mn. without a tender
National median: 33.4%
Ranked 667 of 4,323
HHI
1,864
0 of 2 markets concentrated
National median: 1,961
Ranked 1,638 of 3,055
In county context: 0.30% of everything spent in SIBIU county · Ranked 28 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 133; the other 121 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 | INSTALATORUL SA CUI: 1755202 | 196,576 | — | 12,456,406 | 12,652,982 | 17.9% | 13 |
| 2 | ELIS PAVAJE SRL CUI: 1771593 | 9,298,758 | — | — | 9,298,758 | 13.2% | 42 |
| 3 | MUNDO CONSTRUCT SRL CUI: 28499386 | 5,395,579 | — | — | 5,395,579 | 7.6% | 29 |
| 4 | WOOD STRUCTURE SRL CUI: 25568821 | — | — | 3,799,244 | 3,799,244 | 5.4% | 2 |
| 5 | RSB BAU TEHNIK SRL CUI: 41332899 | — | — | 3,799,244 | 3,799,244 | 5.4% | 2 |
| 6 | VOX MARIS SRL CUI: 7347369 | 2,975,214 | — | — | 2,975,214 | 4.2% | 15 |
| 7 | HENDOR SRL CUI: 18285962 | 534,200 | — | 1,862,086 | 2,396,286 | 3.4% | 17 |
| 8 | TERUSA BUILD SRL CUI: 36370780 | — | — | 1,862,086 | 1,862,086 | 2.6% | 1 |
| 9 | SEBI-MARC SRL CUI: 15340540 | — | — | 1,862,086 | 1,862,086 | 2.6% | 1 |
| 10 | RORA SRL CUI: 16666936 | 1,852,951 | — | — | 1,852,951 | 2.6% | 41 |
The share is taken of the 70.61 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 |
|---|---|---|---|---|
| DA41294775 | CONTROL INSTAL ELECTRIC SRL CUI: 42024935 | 31625200-5 | 30.09.2026 | 2,650 |
| Contract object: reparatie sistem incendiu casa de cultura miercurea sibiului | ||||
| DA41297179 | DASILVA ROM SRL CUI: 16659610 | 16160000-4 | 30.09.2026 | 833 |
| Contract object: consumabile echipamente de gradinarit | ||||
| DA41291662 | TRANS CVR EMILIANOS SRL CUI: 14252296 | 44423000-1 | 29.09.2026 | 679 |
| Contract object: articole si materiale de constructii | ||||
| DA41240349 | SOREL SRL CUI: 797234 | 30192153-8 | 22.09.2026 | 170 |
| Contract object: stampila cfpp (control financiar preventiv propriu) pentru bisca elena | ||||
| DA41229154 | EMILIAN SRL CUI: 3351243 | 50112000-3 | 21.09.2026 | 491 |
| Contract object: servicii de intretinere si reparatii a automobilelor sb 35 pms | ||||
| DA41201943 | IONELY SERVICE SRL CUI: 8627588 | 44423000-1 | 21.09.2026 | 21 |
| Contract object: articole pentru intretinere auto | ||||
| DA41202048 | ELIS PAVAJE SRL CUI: 1771593 | 45233161-5 | 17.09.2026 | 898,991 |
| Contract object: reabilitare str. ilie macelariu miercurea sibiului | ||||
| DA41161027 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | 66516100-1 | 11.09.2026 | 924 |
| Contract object: polita rca buldoexcavator | ||||
| DA41142777 | IONELY SERVICE SRL CUI: 8627588 | 50800000-3 | 10.09.2026 | 4,092 |
| Contract object: piese si servicii de reparare iveco sb-26-pms | ||||
| DA41132981 | PRODUSEBIROU SRL CUI: 38572077 | 31430000-9 | 08.09.2026 | 595 |
| Contract object: stabilizator tensiune 5000va pentru biroul urbanism si cadastru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866362 | REPARATII PARTENER SIBIU SRL CUI: 30703533 | 45232431-2 | 29.09.2026 | 504 |
| Contract object: achizitie piese si montaj pompa la scoala din apoldu de sus | ||||
| DAN2850916 | LAZUR KAVARA SRL CUI: 30435937 | 98310000-9 | 10.09.2026 | 963 |
| Contract object: servicii de spalatorie si uscatorie fete de masa | ||||
| DAN2845094 | IONELY SERVICE SRL CUI: 8627588 | 24453000-4 | 02.09.2026 | 79 |
| Contract object: achizitie erbicid clasic <br>cupla rapida pentru furtun | ||||
| DAN2845080 | IONELY SERVICE SRL CUI: 8627588 | 34312500-2 | 02.09.2026 | 12 |
| Contract object: achizitie simering 40x62x10 | ||||
| DAN2835009 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | 71630000-3 | 19.08.2026 | 622 |
| Contract object: interventie echipament de racire la casa de cultura msb | ||||
| DAN2833129 | IONELY SERVICE SRL CUI: 8627588 | 18830000-6 | 17.08.2026 | 221 |
| Contract object: achizitie incaltaminte de protectie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134041 | procedura simplificata | 45251100-2 | 15.06.2026 | 1,613,969 |
| Contract object: dezvoltarea unei centrale fotovoltaice pentru producerea de energie electrica din surse regenerabile in vederea asigurarii autoconsumului pentru orasul miercurea sibiului, jud. sibiu | ||||
| SCNA1127748 | procedura simplificata | 45233140-2 | 14.11.2025 | 5,586,257 |
| Contract object: servicii de proiectare, executia lucrarilor si asigurarea asistentei tehnice din partea proiectantului in cadrul proiectului ,,reabilitare strazi in orasul miercurea sibiului, judetul sibiu, obiectiv finantat prin programul national de investitii anghel saligny | ||||
| SCNA1107278 | procedura simplificata | 39160000-1 | 10.07.2024 | 493,198 |
| Contract object: furnizare mobilier si materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic ,, ilie macelariu din orasul miercurea sibiului | ||||
| SCNA1102517 | procedura simplificata | 45211340-4 | 19.04.2024 | 3,799,245 |
| Contract object: construire locuinte nzeb in localitatea miercurea sibiului, sat apoldu de sus, judetul sibiu | ||||
| SCNA1102199 | procedura simplificata | 30200000-1 | 16.04.2024 | 951,155 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic ,, ilie macelariu din orasul miercurea sibiului | ||||
| SCNA1102062 | procedura simplificata | 45211340-4 | 12.04.2024 | 3,799,245 |
| Contract object: construire locuinte nzeb in localitatea miercurea sibiului | ||||
| SCNA1053234 | procedura simplificata | 39100000-3 | 02.06.2021 | 142,766 |
| Contract object: dotari pentru obiectivul de investitii centru multifunctional de asistenta integrata in apoldu de sus, in cadrul proiectului dezvoltare integrata in comunitatea marginalizata din miercurea sibiului | ||||
| SCNA1044967 | procedura simplificata | 45212210-1 | 30.10.2020 | 1,117,095 |
| Contract object: construire baza sportiva, sat apoldu de sus, nr. 439a | ||||
| SCNA1043766 | procedura simplificata | 39100000-3 | 07.10.2020 | 77,394 |
| Contract object: dotari pentru obiectivul de investitii centru multifunctional de asistenta integrata in apoldu de sus, in cadrul proiectului dezvoltare integrata in comunitatea marginalizata din miercurea sibiului | ||||
| SCNA1042503 | procedura simplificata | 45231221-0 | 11.09.2020 | 660,190 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executia lucrarilor pentru obiectivul de investitii: extindere conducta gaze naturale presiune redusa in localitate apoldu de sus, 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/4406266/api/v1/authorities/4406266/spend/api/v1/authorities/4406266/scores/api/v1/authorities/4406266/benchmarks/api/v1/authorities/4406266/county/api/v1/red-flags/by-authority/4406266/api/v1/authorities/4406266/years/api/v1/authorities/4406266/cpv/api/v1/authorities/4406266/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders