Figures cover: 2018–2026, all years · SIBIU county · Electricity, heat, gas and water
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
1.80 Bn.
7,019 purchases and contracts
Direct purchases
49.15 Mn.
4,890 direct purchases
Offline purchases
10.19 Mn.
1,600 offline purchases
Tenders
1.74 Bn.
529 contracts
Active authorities
413
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
2.60
40.0% of the money on single-offer lots Tender lots with a single bidder
Won by SMEs
11.8%
0.0% of tender money won by associations.
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | SUTECH SRL | 2 | 702,150,986 |
| 2 | CIS GAZ SA | 5 | 415,948,740 |
| 3 | STRABAG SRL | 13 | 393,374,415 |
| 4 | COMTECH CO SRL | 2 | 380,378,815 |
| 5 | INSPET SA | 3 | 378,939,627 |
| 6 | TERRA BUILDING SRL | 39 | 371,549,441 |
| 7 | TOTAL NSA AG CONSTRUCT SRL | 45 | 356,486,244 |
| 8 | GEIGER TRANSILVANIA SRL | 28 | 352,596,631 |
| 9 | CON-A OPERATIONS SRL | 5 | 316,733,529 |
| 10 | CON-A SRL | 3 | 279,637,347 |
| 11 | MET ROMANIA ENERGY SRL | 1 | 262,252,500 |
| 12 | WEATHERFORD ATLAS GIP SA | 1 | 244,103,570 |
| 13 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA | 4 | 243,114,532 |
| 14 | PROSPECTIUNI SA | 1 | 234,905,363 |
| 15 | I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL | 3 | 216,775,337 |
| 16 | GAZPET INSTAL SRL | 2 | 209,469,493 |
| 17 | ALLSTAR PROD SRL | 1 | 206,011,437 |
| 18 | FORAJ SONDE SA | 1 | 205,411,398 |
| 19 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA | 3 | 196,173,474 |
| 20 | PRO HART GROUP SRL | 27 | 174,468,028 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| CAN1171569 | Tenders | UNITATEA MILITARA NR 02444 SIBIU | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA and 1 more in association | 26.06.2026 | 317,342,000 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE EXECUTIE LUCRARI REALIZARE INFRASTRUCTURA- ZONA OPERATIONALA IN CAZARMA 1833 CAMPIA TURZII,EXECUTIE FAZA II | ||||||
| CAN1027272 | Tenders | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA | INSPET SA | 30.12.2019 | 297,002,944 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT EXECUTIA CELOR DOUA STATII DE COMPRIMARE ONESTI SI GHERAESTI, AUTOMATIZARE SI SECURIZARE CONDUCTA LA PROIECTUL DEZVOLTARI ALE SNT IN ZONA DE NORD - EST A ROMANIEI IN SCOPUL IMBUNATATIRII APROVIZIONARII CU GAZE NATURALE A ZONEI PRECUM SI A ASIGURARII CAPACITATILOR DE TRANSPORT SPRE REPUBLICA MOLDOVA | ||||||
| CAN1070828 | Tenders | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA | MET ROMANIA ENERGY SRL | 10.01.2022 | 262,252,500 | Open the tender in the list of tenders, with its contracts |
| Object: ACHIZITIONAREA GAZELOR NATURALE PENTRU ACOPERIREA CONSUMULUI TEHNOLOGIC AL S.N.T.G.N. TRANSGAZ S.A. IN PERIOADA 1 MARTIE 2022 - 28 FEBRUARIE 2023 | ||||||
| CAN1133499 | Tenders | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA | COMTECH CO SRL | 03.10.2024 | 234,046,789 | Open the tender in the list of tenders, with its contracts |
| Object: MATERIALE SI ECHIPAMENTE NECESARE PENTRU EXECUTIA LUCRARILOR IN CADRUL PROIECTELOR CONDUCTA DE TRANSPORT GAZE NATURALE PE DIRECTIA PRUNISOR - ORSOVA - BAILE HERCULANE - JUPA SI CONDUCTA DE TRANSPORT GAZE NATURALE GHERCESTI - JITARU LOT 1 - MATERIALE TUBULARE SI FITINGURI | ||||||
| CAN1081879 | Tenders | AEROPORTUL INTERNATIONAL SIBIU RA | CON-A SRL and 2 more in association | 22.06.2022 | 224,838,338 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL - CONTRACT DE PROIECTARE SI EXECUTIE LUCRARI | ||||||
| CAN1117117 | Tenders | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA | FORAJ SONDE SA | 07.12.2023 | 196,839,410 | Open the tender in the list of tenders, with its contracts |
| Object: LUCRARI PREGATITOARE PROVIZORII, FORAJ SI PROBE DE PRODUCTIE LA SONDELE DE EXPLORARE - 2 LOTURI<BR>- LOT 1- LUCRARI PREGATITOARE PROVIZORII, FORAJ SI PROBE DE PRODUCTIE LA SONDA DE EXPLORARE 76 ROSETTI<BR>- LOT 2 - LUCRARI PREGATITOARE PROVIZORII, FORAJ SI PROBE DE PRODUCTIE LA SONDA DE EXPLORARE 54 DAMIANCA. | ||||||
| CAN1038819 | Tenders | MUNICIPIUL SIBIU | CON-A SRL | 10.08.2020 | 174,514,329 | Open the tender in the list of tenders, with its contracts |
| Object: MODERNIZARE STADION MUNICIPAL SIBIU ETAPA II | ||||||
| CAN1152978 | Tenders | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA | SUTECH SRL and 1 more in association | 25.08.2025 | 167,465,068 | Open the tender in the list of tenders, with its contracts |
| Object: COMPRESOARE CENTRIFUGALE PENTRU AMPLIFICAREA STATIEI DE COMPRIMARE PODISOR SI A STATIEI DE COMPRIMARE BIBESTI IN VEDEREA CRESTERII CAPACITATILOR DE TRANSPORT IN SNT PENTRU ALIMENTAREA CU GAZE NATURALE A CENTRALELOR DE LA MINTIA, ISALNITA SI TURCENI, INCLUSIV A UNITATILOR ADMINISTRATIV TERITORIALE SI A ALTOR CONSUMATORI INDUSTRIALI DIN ZONA | ||||||
| CAN1023569 | Tenders | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA | COMTECH CO SRL | 10.10.2019 | 140,767,770 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT MATERIAL TUBULAR SI CURBE | ||||||
| CAN1017388 | Tenders | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA | SUTECH SRL | 14.06.2019 | 139,507,161 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE FURMIZARE GRUPURI DE COMPRIMARE - COMPRESOARE CENTRIFUGALE ACTIONATE CU TURBINE PE GAZE NECESARE PENTRU EXECUTIA PROIECTULUI DEZVOLTARI ALE SNT IN ZONA DE NORD - EST A ROMANIEI IN SCOPUL IMBUNATATIRII APROVIZIONARII CU GAZE NATURALE A ZONEI PRECUM SI A ASIGURARII CAPACITATILOR DE TRANSPORT SPRE REPUBLICA MOLDOVA | ||||||
| CAN1099242 | Tenders | APA CANAL SIBIU SA | AQUA SERV SRL and 3 more in association | 07.03.2023 | 137,855,680 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT ADUCTIUNI APA BRUTA GURA RAULUI, ADUCTIUNE SALISTE -TILISCA - CL 7 | ||||||
| CAN1083315 | Tenders | APA TARNAVEI MARI SA | GEIGER TRANSILVANIA SRL and 1 more in association | 05.07.2022 | 133,262,972 | Open the tender in the list of tenders, with its contracts |
| Object: ,,ATM-CL-01 REABILITARE SI EXTINDERE RETELE DE APA SI DE CANALIZARE, CONDUCTE DE ADUCTIUNE SI GOSPODARIE DE APA IN MUNICIPIUL MEDIAS | ||||||
| CAN1105136 | Tenders | APA CANAL SIBIU SA | DECONSTRUCT AG SRL and 1 more in association | 31.05.2023 | 128,749,781 | Open the tender in the list of tenders, with its contracts |
| Object: CL2-EXTINDEREA SI REABILITAREA RETELELOR DE ALIMENTARE CU APA SI CANALIZARE DIN MUNICIPIUL SIBIU - ZONA 1, INCLUSIV CAMINE PENTRU IMBUNATATIREA PROCESULUI DE CONTORIZARE SI FACTURARE | ||||||
| CAN1144244 | Tenders | UNITATEA MILITARA NR 02444 SIBIU | UBITECH CONSTRUCTII SRL and 1 more in association | 20.03.2025 | 125,031,876 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT EXECUTIA LUCRARILOR AUTORIZATE PENTRU OB. REALIZARE INFRASTRUCTURA STATICA A COMANDAMENTULUI CORPULUI MULTINATIONAL DE SUD-EST IN CAZARMA 562 SIBIU REST DE EXECUTAT SI EXECUTIE IN CONTINUARE. | ||||||
| CAN1140405 | Tenders | APA CANAL SIBIU SA | TERRA BUILDING SRL | 10.01.2025 | 119,306,403 | Open the tender in the list of tenders, with its contracts |
| Object: CL3 - EXTINDEREA SI REABILITAREA RETELELOR DE ALIMENTARE CU APA SI CANALIZARE DIN MUNICIPIUL SIBIU - ZONA 2 SI IMBUNATATIREA PROCESULUI DE CONTORIZARE SI FACTURARE | ||||||
| CAN1063988 | Tenders | JUDETUL SIBIU | DRUMSERV SA | 23.09.2021 | 118,061,328 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACTUL DE EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITII: MODERNIZARE DJ 106B A1-OCNA SIBIULUI-LOAMNES-SOROSTIN-TAPU | ||||||
| CAN1032326 | Tenders | JUDETUL SIBIU | GEIGER TRANSILVANIA SRL | 09.04.2020 | 102,733,699 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITIIREABILITARE DJ 106 AGNITA SIGHISOARA | ||||||
| CAN1003342 | Tenders | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA | 10.08.2018 | 96,431,510 | Open the tender in the list of tenders, with its contracts |
| Object: ACHIZITIONAREA GAZELOR NATURALE PENTRU ACOPERIREA CONSUMULUI TEHNOLOGIC AL S.N.T.G.N. TRANSGAZ S.A. IN PERIOADA 1 OCTOMBRIE 2018 - 30 SEPTEMBRIE 2019 | ||||||
| CAN1174945 | Tenders | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA | SUTECH SRL | 24.09.2026 | 95,122,524 | Open the tender in the list of tenders, with its contracts |
| Object: COMPRESOR CENTRIFUGAL PENTRU: AMPLIFICAREA STATIEI DE COMPRIMARE JUPA IN VEDEREA CRESTERII CAPACITATILOR DE TRANSPORT SI A SIGURANTEI IN ALIMENTAREA CU GAZE NATURALE IN ZONA DE VEST A ROMANIEI | ||||||
| CAN1134174 | Tenders | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA | COMTECH CO SRL | 21.11.2024 | 94,286,189 | Open the tender in the list of tenders, with its contracts |
| Object: LOT 1 -MATERIALE TUBULARE SI FITINGURI NECESARE PENTRU EXECUTIA LUCRARILOR AFERENTE CONDUCTA DE TRANSPORT GAZE NATURALE PENTRU ALIMENTARE CU GAZE NATURALE CET MINTIA (INCLUSIV ALIMENTARE CU ENERGIE ELECTRICA, PROTECTIE CATODICA SI FIBRA OPTICA) | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards