Total spending
29.65 Mn.
206 suppliers · spent between 2018 and 2026
Direct purchases
25.10 Mn.
2,806 purchases
Offline purchases
2.73 Mn.
126 purchases
Tenders
1.82 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
93.9%
27.83 Mn. of 29.65 Mn. without a tender
National median: 33.4%
Ranked 49 of 4,323
HHI
5,623
0 of 1 markets concentrated
National median: 1,961
Ranked 181 of 3,055
In county context: 0.13% of everything spent in SIBIU county · Ranked 73 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 129; the other 117 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 | TRANS EUROPA SRL CUI: 788112 | 3,963,319 | 770,003 | — | 4,733,322 | 16.0% | 110 |
| 2 | 2218 WORLD PRODUCTION NETWORK SRL CUI: 35026895 | 2,785,854 | — | — | 2,785,854 | 9.4% | 23 |
| 3 | SET UP SRL CUI: 17702794 | 2,254,396 | 27,000 | — | 2,281,396 | 7.7% | 53 |
| 4 | BIVOLUL ADVERTISING SRL CUI: 15496892 | 1,869,721 | 13,200 | — | 1,882,921 | 6.4% | 31 |
| 5 | MHS TRUCK & BUS SRL CUI: 21570837 | — | — | 1,819,490 | 1,819,490 | 6.1% | 1 |
| 6 | SVS EXECUTION SECURITY SRL CUI: 37978310 | 1,679,482 | — | — | 1,679,482 | 5.7% | 51 |
| 7 | ASOCIATIA CULTURALA CEATA CUI: 29139970 | 1,206,000 | 117,000 | — | 1,323,000 | 4.5% | 30 |
| 8 | DOGARIU ELEONORA PERSOANA FIZICA AUTORIZATA CUI: 26656956 | 1,203,070 | — | — | 1,203,070 | 4.1% | 21 |
| 9 | NOLEGGIO SRL CUI: 23081705 | 842,259 | 149,472 | — | 991,731 | 3.3% | 32 |
| 10 | METROPOLIS COM SRL CUI: 6417997 | 533,233 | 63,882 | — | 597,115 | 2.0% | 72 |
The share is taken of the 29.65 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 |
|---|---|---|---|---|
| DA41295140 | MEDIA RINGER SRL CUI: 10668237 | 50720000-8 | 30.09.2026 | 12,490 |
| Contract object: servicii de mentenanta echipamenta incalzire racire | ||||
| DA41273945 | TRANS EUROPA SRL CUI: 788112 | 55100000-1 | 28.09.2026 | 7,155 |
| Contract object: servicii de cazare | ||||
| DA41249207 | TRANSCOM IONY SRL CUI: 7203274 | 50110000-9 | 23.09.2026 | 2,072 |
| Contract object: revizie tehnica / reparatii | ||||
| DA41245837 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 23.09.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41216172 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66510000-8 | 18.09.2026 | 28,645 |
| Contract object: servicii asigurare casco si asigurare accidente, perioada 12 luni, pentru autobuz neoplan cityliner, | ||||
| DA41159576 | MHS TRUCK SERVICE SRL CUI: 33935139 | 50110000-9 | 11.09.2026 | 7,872 |
| Contract object: revizie | ||||
| DA41128365 | CRACIUN TRADE SRL CUI: 17714802 | 60172000-4 | 07.09.2026 | 2,400 |
| Contract object: transport persoane | ||||
| DA41119283 | EURO NET SRL CUI: 12729721 | 79823000-9 | 04.09.2026 | 149 |
| Contract object: listare diploma color | ||||
| DA41100281 | PRINT ATU SRL CUI: 22861010 | 79800000-2 | 03.09.2026 | 288 |
| Contract object: revista acus | ||||
| DA41102430 | SOMA SRL CUI: 946778 | 90610000-6 | 03.09.2026 | 1,200 |
| Contract object: servicii de salubrizare stradala in cadrul | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2646129 | KUB VISUAL PRODUCTIONS SRL CUI: 38132343 | 98390000-3 | 31.12.2025 | 24,500 |
| Contract object: servicii tehnice de scena | ||||
| DAN2646127 | ALDO EVENTS SRL CUI: 24175247 | 98390000-3 | 31.12.2025 | 29,360 |
| Contract object: servicii tehnice de scena | ||||
| DAN2646126 | MARTIN C CRISTINA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 40544117 | 98390000-3 | 31.12.2025 | 10,000 |
| Contract object: servicii machiaj | ||||
| DAN2646124 | CONTIU IRINA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 51081140 | 98390000-3 | 31.12.2025 | 10,000 |
| Contract object: servicii machiaj | ||||
| DAN2646121 | MIHAI MUSTACHE FOTO SRL CUI: 35836379 | 79961000-8 | 31.12.2025 | 6,200 |
| Contract object: servicii fotografice | ||||
| DAN2646120 | CRACEA I MARIANA PERSOANA FIZICA AUTORIZATA CUI: 20470236 | 98390000-3 | 31.12.2025 | 20,000 |
| Contract object: servicii coafat | ||||
| DAN2646117 | ASOCIATIA CULTURALA CEATA CUI: 29139970 | 92312000-1 | 31.12.2025 | 37,000 |
| Contract object: servicii artistice | ||||
| DAN2646116 | ASOCIATIA ARTISTORY SIBIU CUI: 48552107 | 98390000-3 | 31.12.2025 | 19,600 |
| Contract object: servicii regie platou | ||||
| DAN2646113 | AGENTIA TON MARIAGE SRL CUI: 36751920 | 98390000-3 | 31.12.2025 | 27,500 |
| Contract object: servicii drapaj | ||||
| DAN2646111 | ARCADE VISUALS SRL CUI: 38675005 | 92312000-1 | 31.12.2025 | 15,000 |
| Contract object: servicii grafica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120915 | licitatie deschisa | 34121500-6 | 13.02.2024 | 1,819,490 |
| Contract object: achizitie autocar | ||||
- 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/12004626/api/v1/authorities/12004626/spend/api/v1/authorities/12004626/scores/api/v1/authorities/12004626/benchmarks/api/v1/authorities/12004626/county/api/v1/red-flags/by-authority/12004626/api/v1/authorities/12004626/years/api/v1/authorities/12004626/cpv/api/v1/authorities/12004626/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders