Total spending
4.32 Bn.
2,253 suppliers · spent between 2018 and 2026
Direct purchases
27.22 Mn.
3,085 purchases
Offline purchases
40.75 Mn.
2,158 purchases
Tenders
4.26 Bn.
2,842 procedures · 6,580 contracts
Single-bidder rate
41.6%
4,425 lots
National rate: 40.9%
Ranked 2,821 of 5,138
DSI index
1.6%
67.98 Mn. of 4.32 Bn. without a tender
National median: 33.4%
Ranked 4,186 of 4,323
HHI
2,335
1 of 51 markets concentrated
National median: 1,961
Ranked 1,205 of 3,055
In county context: 18.51% of everything spent in SIBIU county · Ranked 2 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 204; the other 192 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 | SUTECH SRL CUI: 6148775 | 71,760 | 29,622 | 303,954,080 | 304,055,462 | 7.1% | 136 |
| 2 | WEATHERFORD ATLAS GIP SA CUI: 1360687 | 73,538 | — | 244,030,032 | 244,103,570 | 5.7% | 32 |
| 3 | PROSPECTIUNI SA CUI: 1552801 | — | — | 234,905,363 | 234,905,363 | 5.5% | 32 |
| 4 | ALLSTAR PROD SRL CUI: 6626276 | 184,026 | 126,300 | 205,701,111 | 206,011,437 | 4.8% | 220 |
| 5 | FORAJ SONDE SA CUI: 3730778 | — | — | 205,411,398 | 205,411,398 | 4.8% | 3 |
| 6 | SILCOTUB SA CUI: 15117182 | — | — | 165,038,072 | 165,038,072 | 3.8% | 6 |
| 7 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 121,525,262 | 121,525,262 | 2.8% | 7 |
| 8 | CONFIND SRL CUI: 1324099 | 20,180 | 19,292 | 116,022,527 | 116,061,999 | 2.7% | 27 |
| 9 | ROMPETROL WELL SERVICES SA CUI: 1346607 | 32,951 | 56,966 | 94,204,945 | 94,294,862 | 2.2% | 15 |
| 10 | SIEMENS ENERGY SRL CUI: 41685610 | — | — | 87,818,544 | 87,818,544 | 2.0% | 14 |
The share is taken of the 4.31 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 13.45 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41171162 | ISTYLE RETAIL SRL CUI: 12331709 | 32252000-4 | 17.09.2026 | 19,336 |
| Contract object: telefoane mobile | ||||
| DA41119253 | SWISS COFFEE SRL CUI: 26556450 | 39710000-2 | 09.09.2026 | 28,800 |
| Contract object: espressoare de cafea | ||||
| DA40943317 | BIOSMART SOL SRL CUI: 29582217 | 24950000-8 | 05.08.2026 | 22,000 |
| Contract object: absorbant petrolier biodegradabil tip spill sorb | ||||
| DA40874881 | PRO-CURATENIE DISTRIBUTION AND SERVICES SRL CUI: 27231325 | 42670000-3 | 27.07.2026 | 495 |
| Contract object: piese de schimb echipamente numatic | ||||
| DA40703919 | DNS BIROTICA SRL CUI: 16310679 | 19640000-4 | 29.06.2026 | 25,592 |
| Contract object: saci si pungi pentru deseuri | ||||
| DA40462551 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | 79980000-7 | 29.05.2026 | 14,258 |
| Contract object: abonament la platforma informationala rentrop&straton - portal contabilitate si portal fiscalitate | ||||
| DA40232868 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | 79980000-7 | 24.04.2026 | 10,290 |
| Contract object: servicii de abonare la portal ssm | ||||
| DA40199879 | ATU TECH SRL CUI: 29104875 | 42961100-1 | 20.04.2026 | 2,025 |
| Contract object: set automatizare porti batante comunello cu opritoare, kit-gkhn50mhhf900a-382p | ||||
| DA40198135 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 79980000-7 | 17.04.2026 | 141,815 |
| Contract object: servicii de abonare la platforma de monitorizare dosare si suport legislativ | ||||
| DA40197819 | INDACO SYSTEMS SRL CUI: 6410158 | 79980000-7 | 17.04.2026 | 37,234 |
| Contract object: abonament acces serviciu informare legislativa indaco lege6 online-pachet 30 conturi, pentru 12 luni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865313 | EV PLUG SRL CUI: 50042550 | 79980000-7 | 28.09.2026 | 1,700 |
| Contract object: servicii de abonare la platforma de administrare si operare statie de incarcare autovehicule | ||||
| DAN2865014 | ALGECO SRL CUI: 21970426 | 70130000-1 | 28.09.2026 | 79,919 |
| Contract object: servicii de inchiriere containere pentru obiectivul finalizarea lucrarilor si<br>punerea in functiune a obiectivului de investitii dezvoltarea cctg iernut | ||||
| DAN2864489 | PHANOS TECHNOLOGY SRL CUI: 46347033 | 38430000-8 | 25.09.2026 | 33,450 |
| Contract object: camera de termoviziune | ||||
| DAN2863217 | AX PERPETUUM IMPEX SRL CUI: 6818298 | 39530000-6 | 24.09.2026 | 6,290 |
| Contract object: covoare,presuri si carpete, | ||||
| DAN2863044 | INFSERV SRL CUI: 14359 | 48331000-7 | 24.09.2026 | 1,885 |
| Contract object: abonament utilizare soft devize | ||||
| DAN2860175 | CALEIDOSCOP SRL CUI: 15234212 | 32252000-4 | 22.09.2026 | 14,540 |
| Contract object: tablet pc | ||||
| DAN2859860 | SIEBENBURGISCHES NUGAT SRL CUI: 4150043 | 44114000-2 | 22.09.2026 | 4,344 |
| Contract object: beton gata de turnare pentru bewciul sondei 6 cris | ||||
| DAN2859844 | SIEBENBURGISCHES NUGAT SRL CUI: 4150043 | 44114000-2 | 22.09.2026 | 29,232 |
| Contract object: beton gata de turnare | ||||
| DAN2859722 | TECHNOTEST SOLUTIONS SRL CUI: 32646370 | 38300000-8 | 22.09.2026 | 72,744 |
| Contract object: instrumente de masurare a lungimilor | ||||
| DAN2858529 | BIO AQUA GROUP SRL CUI: 26406593 | 33793000-5 | 21.09.2026 | 8,977 |
| Contract object: articole si consumabile pentru laborator lot 5 si 6 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131467 | licitatie deschisa | 42956000-2 | 30.09.2026 | 5,781,936 |
| Contract object: piese de schimb si consumabile necesare pentru asigurarea mentenantei la statii de uscare gaze ii - 6 loturi | ||||
| CAN1153439 | licitatie deschisa | 34300000-0 | 30.09.2026 | 79,392 |
| Contract object: piese de schimb si accesorii pentru vehicule skoda si dacia - 2 loturi | ||||
| SCNA1125734 | procedura simplificata | 90510000-5 | 30.09.2026 | 176,730 |
| Contract object: servicii de colectare, eliminare si tratare a deseurilor menajere | ||||
| SCNA1137572 | procedura simplificata | 44613000-0 | 30.09.2026 | 78,500 |
| Contract object: container operator | ||||
| CAN1175161 | negociere fara publicare prealabila | 45310000-3 | 30.09.2026 | 9,560,000 |
| Contract object: lucrari de montaj instalatii electrice de medie si joasa tensiune (rest de executat) pentru finalizarea obiectivului de investitii centrala electrica cu ciclu combinat cu turbine cu gaze 430 mw iernut | ||||
| CAN1175153 | negociere fara publicare prealabila | 51000000-9 | 30.09.2026 | 260,583 |
| Contract object: servicii de finalizare, testare si punere in functiune a sisteme gazcromatografe (rest de executat), produse de emerson pentru cctg iernut | ||||
| SCNA1124748 | procedura simplificata | 24100000-5 | 30.09.2026 | 70,196 |
| Contract object: gaze industriale si butelii de gaz (inchirieri) | ||||
| CAN1158409 | licitatie deschisa | 34351000-2 | 29.09.2026 | 491,881 |
| Contract object: pneuri pentru autovehicule | ||||
| CAN1135143 | licitatie deschisa | 24310000-0 | 29.09.2026 | 3,313,320 |
| Contract object: saruri delicvescente pe baza de litiu | ||||
| CAN1117857 | licitatie deschisa | 79713000-5 | 29.09.2026 | 282 |
| Contract object: servicii de paza si protectie a obiectivelor sngn romgaz sa | ||||
- 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/14056826/api/v1/authorities/14056826/spend/api/v1/authorities/14056826/scores/api/v1/authorities/14056826/benchmarks/api/v1/authorities/14056826/county/api/v1/red-flags/by-authority/14056826/api/v1/authorities/14056826/years/api/v1/authorities/14056826/cpv/api/v1/authorities/14056826/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders