Total spending
31.43 Mn.
87 suppliers · spent between 2018 and 2026
Direct purchases
21.74 Mn.
281 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.68 Mn.
11 procedures · 11 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
69.2%
21.74 Mn. of 31.43 Mn. without a tender
National median: 33.4%
Ranked 264 of 4,323
HHI
2,170
0 of 2 markets concentrated
National median: 1,961
Ranked 1,329 of 3,055
In county context: 0.13% of everything spent in SIBIU county · Ranked 71 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 58; the other 46 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 | GABI RESTAURARI SRL CUI: 24439292 | 5,753,378 | — | — | 5,753,378 | 18.3% | 34 |
| 2 | ROTAR CIS BUILDING SRL CUI: 40818921 | 4,569,851 | — | — | 4,569,851 | 14.5% | 19 |
| 3 | EURAS SRL CUI: 6661206 | 899,649 | — | 2,512,032 | 3,411,681 | 10.9% | 2 |
| 4 | ABIOGENESIS ABYSS SRL CUI: 41076146 | — | — | 2,555,175 | 2,555,175 | 8.1% | 1 |
| 5 | ISOTECH SRL CUI: 16680523 | — | — | 2,512,032 | 2,512,032 | 8.0% | 1 |
| 6 | EON ENERGIE ROMANIA SA CUI: 22043010 | 870,127 | — | 366,831 | 1,236,958 | 3.9% | 22 |
| 7 | C&I SIBCON SRL CUI: 30962570 | 814,514 | — | — | 814,514 | 2.6% | 8 |
| 8 | KF CONS SRL CUI: 19183065 | 811,966 | — | — | 811,966 | 2.6% | 7 |
| 9 | ZEGAS TOUR SRL CUI: 34908248 | 800,544 | — | — | 800,544 | 2.5% | 7 |
| 10 | D PROIECT SRL CUI: 22593146 | 494,958 | — | 200,000 | 694,958 | 2.2% | 3 |
The share is taken of the 31.43 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 |
|---|---|---|---|---|
| DA41057827 | ROTAR CIS BUILDING SRL CUI: 40818921 | 45454100-5 | 27.08.2026 | 359,375 |
| Contract object: lucrari de restaurare pentru repunerea in circuitul de vizitare a casei memoriale t. bologa | ||||
| DA41033449 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 21.08.2026 | 1,798 |
| Contract object: servicii de asigurare rca pentru vehiculul nacela nissan aflat in dotarea c.n.m. astra | ||||
| DA40928516 | GABI RESTAURARI SRL CUI: 24439292 | 45454100-5 | 03.08.2026 | 374,201 |
| Contract object: lucrari de restaurare a surii gospodariei de evreu din sacel, judetul maramures | ||||
| DA40884188 | ROTAR CIS BUILDING SRL CUI: 40818921 | 45261210-9 | 24.07.2026 | 106,112 |
| Contract object: lucrari de inlocuire a invelitorii din paie calcate de la casa gospodariei atelier de dogar-rotar | ||||
| DA40821534 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66515200-5 | 14.07.2026 | 2,115 |
| Contract object: servicii de asigurare pentru dotarile (bunuri mijloace fixe si obiecte de inventar) casa artelor | ||||
| DA40819542 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 14.07.2026 | 1,421 |
| Contract object: servicii de asigurare rca auto sb 17 muz aflat in dotarea cnm astra | ||||
| DA40803544 | EVOLIO AUTOMOTIVE SRL CUI: 31682021 | 34324000-4 | 10.07.2026 | 3,713 |
| Contract object: achizitie piese de schimb pentru utilitara electrica golf x carpic up negru si golf cart utilitar lt | ||||
| DA40794465 | ROTAR CIS BUILDING SRL CUI: 40818921 | 45261210-9 | 09.07.2026 | 307,828 |
| Contract object: lucrari de inlocuire invelitori | ||||
| DA40788826 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 09.07.2026 | 82,968 |
| Contract object: furnizare gaze naturale pentru consumul intern al cnm astra sibiu | ||||
| DA40788844 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 09.07.2026 | 25,091 |
| Contract object: furnizare gaze naturale pentru consumul intern al cnm astra sibiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003760 | procedura simplificata proprie | 55400000-4 | 06.07.2026 | 217,980 |
| Contract object: contract concesiune servicii de servire a bauturilor prin intermediul automatelor | ||||
| PCA1002766 | procedura simplificata | 79941000-2 | 03.07.2024 | 2,555,175 |
| Contract object: contract concesiune de servicii de ticketing | ||||
| SCNA1102968 | procedura simplificata | 32322000-6 | 26.04.2024 | 439,520 |
| Contract object: furnizare dotare aparatura multimedia interactiva | ||||
| CAN1055422 | negociere fara publicare prealabila | 09123000-7 | 18.01.2022 | 206,778 |
| Contract object: furnizare gaze naturale | ||||
| SCNA1055749 | procedura simplificata | 45454100-5 | 28.07.2021 | 5,024,064 |
| Contract object: lucrari de restaurare | ||||
| SCNA1054064 | procedura simplificata | 30200000-1 | 22.06.2021 | 13,570 |
| Contract object: furnizare dotari echipamente it | ||||
| SCNA1054055 | procedura simplificata | 48000000-8 | 22.06.2021 | 5,700 |
| Contract object: furnizare licente | ||||
| CAN1033223 | negociere fara publicare prealabila | 09123000-7 | 20.01.2021 | 193,616 |
| Contract object: furnizare gaze naturale | ||||
| SCNA1030626 | procedura simplificata | 71320000-7 | 07.01.2020 | 200,000 |
| Contract object: servicii de proiectare | ||||
| SCNA1027508 | procedura simplificata | 32321100-0 | 18.11.2019 | 665,449 |
| Contract object: furnizare echipamente pentru dotare sali de cinema | ||||
- 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/4406304/api/v1/authorities/4406304/spend/api/v1/authorities/4406304/scores/api/v1/authorities/4406304/benchmarks/api/v1/authorities/4406304/county/api/v1/red-flags/by-authority/4406304/api/v1/authorities/4406304/years/api/v1/authorities/4406304/cpv/api/v1/authorities/4406304/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders