Total spending
2.13 Mn.
159 suppliers · spent between 2018 and 2026
Direct purchases
1.86 Mn.
1,330 purchases
Offline purchases
75,195 RON
164 purchases
Tenders
188,705 RON
1 procedures · 1 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: 0.01% of everything spent in SIBIU county · Ranked 214 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 87; the other 75 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 | CURATENIE PROFI SRL CUI: 43474687 | 194,800 | — | — | 194,800 | 9.2% | 7 |
| 2 | PLUSAUTO SRL CUI: 2311348 | — | — | 188,705 | 188,705 | 8.9% | 1 |
| 3 | OK BOBO SRL CUI: 15138150 | 183,840 | — | — | 183,840 | 8.6% | 33 |
| 4 | TOP NET SRL CUI: 18221802 | 162,049 | 7,026 | — | 169,075 | 8.0% | 74 |
| 5 | SAUBERMANN SRL CUI: 23106699 | 144,945 | — | — | 144,945 | 6.8% | 18 |
| 6 | ALL 4 OFFICE SRL CUI: 38855715 | 130,924 | — | — | 130,924 | 6.2% | 242 |
| 7 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 101,592 | — | — | 101,592 | 4.8% | 44 |
| 8 | MIKES HARDWARE SRL CUI: 16074004 | 93,390 | — | — | 93,390 | 4.4% | 5 |
| 9 | DIGI ROMANIA SA CUI: 5888716 | 73,903 | 1,026 | — | 74,929 | 3.5% | 10 |
| 10 | LEGOCOM IMPEX SRL CUI: 10682967 | 69,797 | — | — | 69,797 | 3.3% | 7 |
The share is taken of the 2.13 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 |
|---|---|---|---|---|
| DA41287772 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | 66516100-1 | 29.09.2026 | 1,384 |
| Contract object: asigurare rca 15dbp | ||||
| DA41287859 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | 66516100-1 | 29.09.2026 | 1,384 |
| Contract object: asigurare rca 15dbt | ||||
| DA41147692 | VISA MEDING SRL CUI: 14307081 | 30125100-2 | 09.09.2026 | 144 |
| Contract object: cartus de toner kyocera tk 1170 hyb compatibil calitate superioara | ||||
| DA41124804 | DIGIDAL 3D SRL CUI: 47104520 | 30125100-2 | 07.09.2026 | 90 |
| Contract object: toner rezidual toshiba tb-fc330 | ||||
| DA41073315 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 01.09.2026 | 4,080 |
| Contract object: servicii de telefonie si transmisie date | ||||
| DA41077043 | ROYAL STAMP SRL CUI: 17041870 | 22820000-4 | 01.09.2026 | 355 |
| Contract object: facturier personalizat | ||||
| DA41047524 | VISA MEDING SRL CUI: 14307081 | 30237410-6 | 25.08.2026 | 149 |
| Contract object: mouse logitech b100 optical combo mouse - black - usb | ||||
| DA41044873 | DIGIDAL 3D SRL CUI: 47104520 | 30125100-2 | 25.08.2026 | 330 |
| Contract object: toner toshiba cyan t-fc330ec original | ||||
| DA41045078 | DIGIDAL 3D SRL CUI: 47104520 | 30125100-2 | 25.08.2026 | 330 |
| Contract object: toner toshiba yellow t-fc330ey original | ||||
| DA41045159 | VISA MEDING SRL CUI: 14307081 | 30125100-2 | 25.08.2026 | 83 |
| Contract object: toner compatibil hp 283x /crg737 100% nou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2135749 | TOP NET SRL CUI: 18221802 | 72000000-5 | 20.03.2024 | 200 |
| Contract object: servicii consultanta it | ||||
| DAN2135745 | MUNICIPIUL MEDIAS CUI: 4240677 | 70310000-7 | 20.03.2024 | 302 |
| Contract object: chirie spatiu | ||||
| DAN2135727 | ELECTRICA FURNIZARE SA CUI: 28909028 | 71314100-3 | 20.03.2024 | 383 |
| Contract object: furnizare energie electrica | ||||
| DAN2135724 | AMBIA CONFORT-CONSTRUCT SRL CUI: 19202540 | 90910000-9 | 20.03.2024 | 500 |
| Contract object: servicii curatenie | ||||
| DAN2135717 | NIAGARA CAR WASH SRL CUI: 40689860 | 50112300-6 | 20.03.2024 | 600 |
| Contract object: servicii spalare auto | ||||
| DAN2135707 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | 31440000-2 | 20.03.2024 | 46 |
| Contract object: baterii | ||||
| DAN2135704 | APOLLO FERRO SRL CUI: 44137345 | 39530000-6 | 20.03.2024 | 42 |
| Contract object: presuri | ||||
| DAN2135700 | AMBIA CONFORT-CONSTRUCT SRL CUI: 19202540 | 90910000-9 | 20.03.2024 | 500 |
| Contract object: servicii curatenie | ||||
| DAN2135698 | TRANSCOM IONY SRL CUI: 7203274 | 34320000-6 | 20.03.2024 | 314 |
| Contract object: lame stergatoare auto | ||||
| DAN2135694 | MUNICIPIUL MEDIAS CUI: 4240677 | 70310000-7 | 20.03.2024 | 302 |
| Contract object: chirie spatiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076309 | procedura simplificata | 34110000-1 | 21.09.2022 | 188,705 |
| Contract object: vehicul categoria autoturism cu 5 usi, hibrid - 2 buc | ||||
- 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/12371509/api/v1/authorities/12371509/spend/api/v1/authorities/12371509/scores/api/v1/authorities/12371509/benchmarks/api/v1/authorities/12371509/county/api/v1/red-flags/by-authority/12371509/api/v1/authorities/12371509/years/api/v1/authorities/12371509/cpv/api/v1/authorities/12371509/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders