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CUI: 11278445 SIBIU SIBIU

DIRECTIA DE SANATATE PUBLICA SIBIU

Registered: 22.11.2013 GHEORGHE BARITIU, 3, 550178 https://www.dspsibiu.ro

Total spending

11.00 Mn.

313 suppliers · spent between 2018 and 2026

Direct purchases

7.68 Mn.

2,502 purchases

Offline purchases

345,169 RON

20 purchases

Tenders

2.98 Mn.

7 procedures · 7 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.05% of everything spent in SIBIU county · Ranked 129 of 413 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 112; the other 100 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 ALTEX ROMANIA SRL CUI: 2864518 7,885 — 1,175,075 1,182,960 10.7% 4
2 SYNTEQ SOLUTIONS SRL CUI: 21899474 —— 1,175,075 1,175,075 10.7% 1
3 TOTAL PROTECTOR SRL CUI: 11821036 885,509 172,134 — 1,057,643 9.6% 17
4 MOSYY CLEAN SOLUTIONS SRL CUI: 40306026 400,720 96,300 — 497,020 4.5% 18
5 CROMATEC PLUS SRL CUI: 11347189 49,374 — 413,950 463,324 4.2% 9
6 VMV SECURITY SRL CUI: 29536237 347,561 —— 347,561 3.2% 5
7 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 338,790 —— 338,790 3.1% 34
8 STRATON DISTRIBUTION SRL CUI: 42578060 233,050 —— 233,050 2.1% 25
9 TOP NET SRL CUI: 18221802 197,321 16,200 — 213,521 1.9% 204
10 BELLA MAXICLEAN SRL CUI: 38114525 180,254 —— 180,254 1.6% 6

The share is taken of the 11.00 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
DA41277211 AMS 2000 TRADING IMPEX SRL CUI: 9603757 24931250-6 28.09.2026 185
agar columbia cu sange de berbec, 10 placi
DA41265546 DEDEMAN SRL CUI: 2816464 44423000-1 25.09.2026 149
pachet diverse articole
DA41253566 RAMIT IMPORT EXPORT SRL CUI: 3404453 30199000-0 24.09.2026 264
carton color 160 grame
DA41246619 ZAZYRO GRUP SRL CUI: 15315929 24931250-6 23.09.2026 279
reactivi de laborator microbiologie
DA41236518 PARC HOTEL ARINI SRL CUI: 15012828 55110000-4 22.09.2026 2,035
servicii de cazare
DA41196909 DONA LOGISTICA SA CUI: 3596251 33615000-4 16.09.2026 15
ace glucometru code free (ret.grat.) spf
DA41177665 MERCK ROMANIA SRL CUI: 20631065 34913000-0 14.09.2026 1,233
senzor de nivel pentru rezervor de 30 l, pentru echipament milli-q direct 8
DA41177447 ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 19520000-7 14.09.2026 867
cupe de probe din polipropilena pentru spectometru zeenit 700p
DA41173516 EURO NET SRL CUI: 12729721 79823000-9 14.09.2026 620
proces verbal
DA41164752 AMS 2000 TRADING IMPEX SRL CUI: 9603757 33696500-0 11.09.2026 528
hav igm elisa compatibil analizor gemini

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1900954 OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 33696500-0 11.04.2023 13,743
pachet reactivi laborator
DAN1897791 UNIVERSAL SERVICE APARATURA MEDICALA CUI: 12462712 45259000-7 07.04.2023 12,800
servicii de reparare si intretinere aparatura medicala
DAN1897784 TOTAL PROTECTOR SRL CUI: 11821036 79713000-5 07.04.2023 56,592
servicii de paza
DAN1897781 MOSYY CLEAN SOLUTIONS SRL CUI: 40306026 90919200-4 07.04.2023 32,100
servicii de curatenie sediu dsp sibiu
DAN1897776 MOSYY CLEAN SOLUTIONS SRL CUI: 40306026 90919200-4 07.04.2023 64,200
servicii de curatenie sediu dsp sibiu
DAN1897762 TOP NET SRL CUI: 18221802 50312000-5 07.04.2023 10,800
revizie echipamente it
DAN1897751 SIDRA SERV SRL CUI: 21236846 71317000-3 07.04.2023 12,000
servicii consultanta ssm
DAN1897746 FIOMA INF SRL CUI: 4738230 72261000-2 07.04.2023 5,760
servicii de asistenta pentru software
DAN1897742 TOTAL PROTECTOR SRL CUI: 11821036 79713000-5 07.04.2023 115,542
servicii de paza si protectie
DAN1897737 TOP NET SRL CUI: 18221802 50312000-5 07.04.2023 5,400
revizie echipamente it

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1156375 licitatie deschisa 30213100-6 27.10.2025 2,350,150
dotari/echipamente it si servicii achizitionare /dezvoltare soft-uri pentru implementarea proiectului : transformare digitala - directia de sanatate publica a judetului sibiu
CAN1052022 negociere fara publicare prealabila 18143000-3 11.03.2021 2,521
achizitie echipamente de protectie
CAN1052008 negociere fara publicare prealabila 33100000-1 11.03.2021 12,604
achizitie masti medicale
CAN1052003 negociere fara publicare prealabila 18143000-3 11.03.2021 20,664
achizitie echipamente de protectie
CAN1051982 negociere fara publicare prealabila 33696500-0 10.03.2021 57,141
achizitie reactivi de laborator
CAN1051975 negociere fara publicare prealabila 33696500-0 10.03.2021 121,720
achizitie reactivi de laborator
SCNA1046685 procedura simplificata 38433000-9 03.12.2020 413,950
spectrofotometru cu absorbtie4 atomica cu flacara, cuptor de grafit, generator de hidruri si instalatie pentru gaze
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/11278445
  • /api/v1/authorities/11278445/spend
  • /api/v1/authorities/11278445/scores
  • /api/v1/authorities/11278445/benchmarks
  • /api/v1/authorities/11278445/county
  • /api/v1/red-flags/by-authority/11278445
  • /api/v1/authorities/11278445/years
  • /api/v1/authorities/11278445/cpv
  • /api/v1/authorities/11278445/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API