Total spending
5.06 Mn.
74 suppliers · spent between 2018 and 2026
Direct purchases
4.94 Mn.
956 purchases
Offline purchases
119,558 RON
10 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 162 of 413 authorities with purchases in the county
Risk indicators
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 56; the other 44 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 1,437,538 | — | — | 1,437,538 | 28.4% | 8 |
| 2 | ATAC SECURITY SRL CUI: 27668827 | 927,092 | — | — | 927,092 | 18.3% | 12 |
| 3 | SOBIS SOLUTIONS SRL CUI: 12018818 | 443,586 | — | — | 443,586 | 8.8% | 150 |
| 4 | R-COLOUR COMPANY SRL CUI: 23959424 | 331,478 | 58,080 | — | 389,558 | 7.7% | 11 |
| 5 | EUROPROJECT CONSULTING & CO SRL CUI: 26451381 | 321,200 | — | — | 321,200 | 6.3% | 170 |
| 6 | R COLOUR SRL CUI: 20998658 | 171,999 | — | — | 171,999 | 3.4% | 3 |
| 7 | DELGUARD SRL CUI: 22551191 | 171,893 | — | — | 171,893 | 3.4% | 2 |
| 8 | ALL 4 OFFICE SRL CUI: 38855715 | 150,509 | — | — | 150,509 | 3.0% | 118 |
| 9 | SGPI SECURITY FORCE SRL CUI: 24452844 | 137,186 | 4,545 | — | 141,731 | 2.8% | 5 |
| 10 | EDENRED ROMANIA SRL CUI: 10696741 | 120,350 | — | — | 120,350 | 2.4% | 2 |
The share is taken of the 5.06 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 |
|---|---|---|---|---|
| DA41205197 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66514110-0 | 17.09.2026 | 611 |
| Contract object: servicii asigurare facultativa | ||||
| DA41179899 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 15.09.2026 | 855 |
| Contract object: reinnoire certificat digital calificat digisign (valabilitate 3 ani de la momentul emiterii) | ||||
| DA41137612 | SOBIS SOLUTIONS SRL CUI: 12018818 | 32424000-1 | 08.09.2026 | 15,062 |
| Contract object: modificare retea | ||||
| DA41114785 | TRANSCOM IONY SRL CUI: 7203274 | 71631200-2 | 04.09.2026 | 140 |
| Contract object: servicii itp ford puma sb-15-rsd | ||||
| DA40972357 | CONSTANT SRL CUI: 787656 | 22820000-4 | 11.08.2026 | 7,430 |
| Contract object: pachet formulare | ||||
| DA40951816 | EUROPROJECT CONSULTING & CO SRL CUI: 26451381 | 79530000-8 | 06.08.2026 | 413 |
| Contract object: servicii de traducere limba germana | ||||
| DA40949905 | DELGUARD SRL CUI: 22551191 | 79713000-5 | 06.08.2026 | 142,933 |
| Contract object: servicii de paza | ||||
| DA40948594 | SOBIS SOLUTIONS SRL CUI: 12018818 | 30213000-5 | 06.08.2026 | 6,200 |
| Contract object: computer | ||||
| DA40836125 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 16.07.2026 | 2,723 |
| Contract object: servicii asigurare obligatorie + servicii asigurare facultativa | ||||
| DA40806869 | ALL 4 OFFICE SRL CUI: 38855715 | 30192700-8 | 13.07.2026 | 291 |
| Contract object: pachet birotica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1289065 | TRANSCOM IONY SRL CUI: 7203274 | 50112300-6 | 03.06.2020 | 26 |
| Contract object: spalare autoturism cjp | ||||
| DAN1289046 | TRANSCOM IONY SRL CUI: 7203274 | 50118400-9 | 03.06.2020 | 292 |
| Contract object: service masina dacia logan | ||||
| DAN1286876 | MEDSANA VEST SRL CUI: 15155640 | 85147000-1 | 28.05.2020 | 1,900 |
| Contract object: servicii medicina muncii | ||||
| DAN1272735 | R-COLOUR COMPANY SRL CUI: 23959424 | 90910000-9 | 04.05.2020 | 58,080 |
| Contract object: servicii curatenie sediu sibiu si medias | ||||
| DAN1270517 | MUNTEAN MARILENA PERSOANA FIZICA AUTORIZATA CUI: 40143824 | 72261000-2 | 28.04.2020 | 13,440 |
| Contract object: servicii asistenta it ( ian - martie 2020 | ||||
| DAN1198563 | SGPI SECURITY FORCE SRL CUI: 24452844 | 79710000-4 | 11.12.2019 | 4,545 |
| Contract object: servicii insotire transport persoane si valori ( dec 2019 - apr 2020 | ||||
| DAN1183144 | MEDIASTING SRL CUI: 11666528 | 50413200-5 | 11.11.2019 | 1,375 |
| Contract object: achizitie verificare si inlocuire stingatoare | ||||
| DAN1091319 | MUNTEAN MARILENA PERSOANA FIZICA AUTORIZATA CUI: 40143824 | 72261000-2 | 08.04.2019 | 35,840 |
| Contract object: servicii asistenta it ( mai - decembrie 2019 ) | ||||
| DAN1023873 | MEDSANA VEST SRL CUI: 15155640 | 85147000-1 | 23.10.2018 | 1,900 |
| Contract object: servicii medicina muncii | ||||
| DAN1020621 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64212000-5 | 15.10.2018 | 2,160 |
| Contract object: achizitie servicii telefonie mobila | ||||
- 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/13601916/api/v1/authorities/13601916/spend/api/v1/authorities/13601916/scores/api/v1/authorities/13601916/benchmarks/api/v1/authorities/13601916/county/api/v1/red-flags/by-authority/13601916/api/v1/authorities/13601916/years/api/v1/authorities/13601916/cpv/api/v1/authorities/13601916/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders