Total spending
6.28 Mn.
80 suppliers · spent between 2018 and 2024
Direct purchases
5.63 Mn.
277 purchases
Offline purchases
57,406 RON
3 purchases
Tenders
587,568 RON
2 procedures · 2 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: 0.03% of everything spent in SIBIU county · Ranked 153 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 65; the other 53 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 | SSG-LAB SRL CUI: 34451781 | 1,195,053 | — | — | 1,195,053 | 19.0% | 45 |
| 2 | ACC INFRASTRUCTURE SRL CUI: 29071263 | 589,518 | — | — | 589,518 | 9.4% | 5 |
| 3 | LICORNIA SRL CUI: 17950382 | 401,861 | — | — | 401,861 | 6.4% | 7 |
| 4 | FACILITY360 HUB SRL CUI: 18622570 | 388,026 | — | — | 388,026 | 6.2% | 14 |
| 5 | ROM-CAS SRL CUI: 18582289 | 295,266 | — | — | 295,266 | 4.7% | 2 |
| 6 | CITY LIGHT SRL CUI: 24053754 | 268,908 | — | — | 268,908 | 4.3% | 2 |
| 7 | PRO DANCE SHOW SRL CUI: 10934371 | — | — | 267,905 | 267,905 | 4.3% | 1 |
| 8 | REAL FORCE SECURITY SRL CUI: 34777835 | 182,002 | — | — | 182,002 | 2.9% | 7 |
| 9 | INGVISION SRL CUI: 33936290 | — | — | 159,832 | 159,832 | 2.5% | 1 |
| 10 | NOX INTERNATIONAL SRL CUI: 14833191 | — | — | 159,832 | 159,832 | 2.5% | 1 |
The share is taken of the 6.28 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 |
|---|---|---|---|---|
| DA36656648 | TOP NET SRL CUI: 18221802 | 50800000-3 | 07.10.2024 | 126 |
| Contract object: reparatie imprimanta | ||||
| DA36656771 | TOP NET SRL CUI: 18221802 | 30125100-2 | 07.10.2024 | 924 |
| Contract object: pachet tonere compatibile | ||||
| DA36308656 | DEMIAN PREST SRL CUI: 22170758 | 50000000-5 | 19.08.2024 | 20,650 |
| Contract object: lucrari de repartii echipamente instalatii de climatizare | ||||
| DA36019827 | SSG-LAB SRL CUI: 34451781 | 45453000-7 | 26.06.2024 | 16,721 |
| Contract object: lucrari de reparatii sala aerobic | ||||
| DA35548940 | HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 | 85142300-9 | 23.04.2024 | 12,254 |
| Contract object: pachet produse de igiena | ||||
| DA35435952 | ATUK ACTION SRL CUI: 49448261 | 71315400-3 | 09.04.2024 | 8,000 |
| Contract object: indrumare si asistenta operationala privind urmarirea speciala a comportarii in timp a obiectivului | ||||
| DA35303893 | SSG-LAB SRL CUI: 34451781 | 30192170-3 | 27.03.2024 | 20,978 |
| Contract object: sistem de afisare locuri libere parcare funarilor | ||||
| DA35304175 | SSG-LAB SRL CUI: 34451781 | 30192170-3 | 27.03.2024 | 20,978 |
| Contract object: sistem de afisare locuri libere parcare o.goga nr. 1 | ||||
| DA35304655 | SSG-LAB SRL CUI: 34451781 | 45316100-6 | 27.03.2024 | 50,400 |
| Contract object: sistem iluminat parcare funarilor | ||||
| DA35305025 | SSG-LAB SRL CUI: 34451781 | 44212220-7 | 27.03.2024 | 21,800 |
| Contract object: sistem stalp retractabil | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1849304 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.01.2023 | 10,356 |
| Contract object: diverse articole | ||||
| DAN1849289 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.01.2023 | 9,410 |
| Contract object: pvc trafic crystal plus gri 200m | ||||
| DAN1849271 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.01.2023 | 37,640 |
| Contract object: pvc trafic crystal plus gri - 800 m | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1052188 | procedura simplificata | 71241000-9 | 25.06.2021 | 319,663 |
| Contract object: servicii de proiectare extindere sala transilvania - constructii, amenajari, racorduri si bransamente faza studiu de fezabilitate | ||||
| SCNA1025091 | procedura simplificata | 32351200-0 | 13.10.2019 | 267,905 |
| Contract object: furnizare, transport, montare, punere in functiune, instruire si service in garantie a 2 (doua) ecrane led pentru interior | ||||
- 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/13119411/api/v1/authorities/13119411/spend/api/v1/authorities/13119411/scores/api/v1/authorities/13119411/benchmarks/api/v1/authorities/13119411/county/api/v1/red-flags/by-authority/13119411/api/v1/authorities/13119411/years/api/v1/authorities/13119411/cpv/api/v1/authorities/13119411/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders