Total spending
4.22 Mn.
135 suppliers · spent between 2018 and 2026
Direct purchases
3.83 Mn.
478 purchases
Offline purchases
388,373 RON
218 purchases
Tenders
0 RON
0 procedures
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: 0.02% of everything spent in SIBIU county · Ranked 170 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 83; the other 71 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 | ENGIE ROMANIA SA CUI: 13093222 | 818,002 | — | — | 818,002 | 19.4% | 7 |
| 2 | VMV SECURITY SRL CUI: 29536237 | 461,408 | — | — | 461,408 | 10.9% | 18 |
| 3 | MILSERV TOPCONFORT SRL CUI: 37167530 | 430,200 | 6,600 | — | 436,800 | 10.3% | 19 |
| 4 | ATAC SECURITY SRL CUI: 27668827 | 239,630 | — | — | 239,630 | 5.7% | 10 |
| 5 | RESTART ENERGY ONE SA CUI: 34583200 | 219,151 | — | — | 219,151 | 5.2% | 3 |
| 6 | PPC ENERGIE SA CUI: 22000460 | — | 218,000 | — | 218,000 | 5.2% | 3 |
| 7 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 163,567 | 1,202 | — | 164,769 | 3.9% | 33 |
| 8 | TOP NET SRL CUI: 18221802 | 134,371 | 6,261 | — | 140,632 | 3.3% | 106 |
| 9 | EON ENERGIE ROMANIA SA CUI: 22043010 | 108,750 | — | — | 108,750 | 2.6% | 2 |
| 10 | CURATENIE PROFI SRL CUI: 43474687 | 107,530 | — | — | 107,530 | 2.5% | 3 |
The share is taken of the 4.22 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 |
|---|---|---|---|---|
| DA41243277 | TOP NET SRL CUI: 18221802 | 30197000-6 | 23.09.2026 | 2,479 |
| Contract object: achizitie tonere | ||||
| DA40827413 | ESTIMATE CONSULTING SRL CUI: 16403107 | 79419000-4 | 16.07.2026 | 6,000 |
| Contract object: servicii evaluare cladiri | ||||
| DA40633001 | BNBUSINESS SRL CUI: 10933694 | 30125100-2 | 16.06.2026 | 4,027 |
| Contract object: achizitie tonere proiect pot cod smis 333204 | ||||
| DA40583799 | CENTRUL MEDICAL DRCOTORA LACRIMA SRL CUI: 48900775 | 85147000-1 | 09.06.2026 | 840 |
| Contract object: achizitie analize curs formare bucatar | ||||
| DA40515355 | TOP NET SRL CUI: 18221802 | 30125100-2 | 29.05.2026 | 5,417 |
| Contract object: achizitie birotica in cadrul proiectului edit youth network id 335313 | ||||
| DA40513279 | BNBUSINESS SRL CUI: 10933694 | 30197642-8 | 29.05.2026 | 3,401 |
| Contract object: achizitie proiect edit youth network id 335313 | ||||
| DA40500952 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | 39831240-0 | 28.05.2026 | 825 |
| Contract object: achizitie produse igienico sanitare | ||||
| DA40413144 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 18.05.2026 | 18,720 |
| Contract object: pachet servicii telefonie fixa date mobile si internet | ||||
| DA40388163 | BNBUSINESS SRL CUI: 10933694 | 30216110-0 | 14.05.2026 | 1,415 |
| Contract object: achizitie citittoare carti de identitate | ||||
| DA40345136 | CENTRUL MEDICAL DRCOTORA LACRIMA SRL CUI: 48900775 | 85147000-1 | 08.05.2026 | 900 |
| Contract object: servicii medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2751367 | GEA TYRES SRL CUI: 49636419 | 34631400-3 | 08.05.2026 | 280 |
| Contract object: servicii vulcanizare | ||||
| DAN2751351 | PPC ENERGIE SA CUI: 22000460 | 65310000-9 | 08.05.2026 | 20,000 |
| Contract object: energie electrica | ||||
| DAN2751335 | DEMIAN PREST SRL CUI: 22170758 | 50800000-3 | 08.05.2026 | 3,840 |
| Contract object: rsvti | ||||
| DAN2751332 | AQUADOR SRL CUI: 7051303 | 42912310-8 | 08.05.2026 | 1,320 |
| Contract object: inchiriere aparat apa | ||||
| DAN2751302 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30133000-0 | 08.05.2026 | 357 |
| Contract object: casuta postala | ||||
| DAN2681063 | ITALCLIMA SERVICE SRL CUI: 27686580 | 71315400-3 | 12.02.2026 | 2,000 |
| Contract object: verif centr termice | ||||
| DAN2681060 | H P SERVICE SRL CUI: 8830794 | 71315400-3 | 12.02.2026 | 298 |
| Contract object: itp | ||||
| DAN2680420 | DEMIAN PREST SRL CUI: 22170758 | 31224100-3 | 11.02.2026 | 300 |
| Contract object: verif prize | ||||
| DAN2680409 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 66514100-7 | 11.02.2026 | 254 |
| Contract object: rovinieta | ||||
| DAN2680406 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 66514100-7 | 11.02.2026 | 254 |
| Contract object: rovinieta | ||||
- 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/11333027/api/v1/authorities/11333027/spend/api/v1/authorities/11333027/scores/api/v1/authorities/11333027/benchmarks/api/v1/authorities/11333027/county/api/v1/red-flags/by-authority/11333027/api/v1/authorities/11333027/years/api/v1/authorities/11333027/cpv/api/v1/authorities/11333027/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders