Total spending
20.92 Mn.
296 suppliers · spent between 2018 and 2026
Direct purchases
13.27 Mn.
10,713 purchases
Offline purchases
17,734 RON
29 purchases
Tenders
7.63 Mn.
15 procedures · 51 contracts
Single-bidder rate
10.0%
60 lots
National rate: 40.9%
Ranked 4,870 of 5,138
DSI index
63.5%
13.29 Mn. of 20.92 Mn. without a tender
National median: 33.4%
Ranked 384 of 4,323
HHI
1,164
0 of 1 markets concentrated
National median: 1,961
Ranked 2,530 of 3,055
In county context: 0.09% of everything spent in SIBIU county · Ranked 99 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 126; the other 114 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 | LECONFEX SRL CUI: 2092175 | 184,144 | — | 1,297,051 | 1,481,195 | 7.1% | 71 |
| 2 | KESLER NVA PROIECT SRL CUI: 37383304 | 208,024 | — | 1,260,000 | 1,468,024 | 7.0% | 10 |
| 3 | TARPI SRL CUI: 3672154 | 837,465 | — | 441,826 | 1,279,291 | 6.1% | 495 |
| 4 | RUXIMAR SRL CUI: 15975062 | 388,665 | — | 836,103 | 1,224,768 | 5.9% | 437 |
| 5 | EDITURA VLASIE SRL CUI: 3832891 | 911,423 | — | 167,694 | 1,079,117 | 5.2% | 53 |
| 6 | AMIAN PROD SRL CUI: 37792767 | 1,031,406 | — | — | 1,031,406 | 4.9% | 156 |
| 7 | ROMFULDA PROD SRL CUI: 6906101 | 515,470 | — | 512,741 | 1,028,211 | 4.9% | 667 |
| 8 | CAROLI FOODS GROUP SRL CUI: 6543790 | 778,266 | — | — | 778,266 | 3.7% | 855 |
| 9 | AMBROSIA SRL CUI: 24566164 | 71,805 | — | 586,973 | 658,778 | 3.1% | 30 |
| 10 | MB CARN SIB SRL CUI: 33933456 | 118,699 | — | 449,667 | 568,366 | 2.7% | 60 |
The share is taken of the 20.92 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 |
|---|---|---|---|---|
| DA41301689 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | 31681410-0 | 30.09.2026 | 99 |
| Contract object: pachet electrice | ||||
| DA41297635 | EURO NET SRL CUI: 12729721 | 30192153-8 | 30.09.2026 | 326 |
| Contract object: stampila p20 | ||||
| DA41291620 | CADSERVTOP SRL CUI: 39480427 | 71354300-7 | 29.09.2026 | 4,800 |
| Contract object: servicii cadastru | ||||
| DA41290634 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 378 |
| Contract object: pachet diverse articole | ||||
| DA41259701 | EDU PRO VITA SRL CUI: 21697432 | 80511000-9 | 24.09.2026 | 3,410 |
| Contract object: cursuri notiuni fundamentale de igiena, toate modulele | ||||
| DA41239910 | TC DEVELOPMENT SRL CUI: 23090274 | 39515400-9 | 24.09.2026 | 508 |
| Contract object: reparatii jaluzele verticale | ||||
| DA41250734 | APOLLO FERRO SRL CUI: 44137345 | 44316510-6 | 23.09.2026 | 45 |
| Contract object: broasca usa ingusta | ||||
| DA41247994 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 23.09.2026 | 1,650 |
| Contract object: pachet produse curatenie | ||||
| DA41209832 | VLAD EMIL PERSOANA FIZICA AUTORIZATA CUI: 35595343 | 71317000-3 | 21.09.2026 | 800 |
| Contract object: analiza risc la siguranta fizica cf legii 333/2003 | ||||
| DA41216253 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 39831240-0 | 18.09.2026 | 11,337 |
| Contract object: pachet curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839867 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44523100-3 | 26.08.2026 | 213 |
| Contract object: balamale pentru usa pvc | ||||
| DAN2690913 | COSTEBO SOLUTIONS SRL CUI: 36318286 | 50410000-2 | 26.02.2026 | 160 |
| Contract object: reparatie balanta 150 kg | ||||
| DAN2683191 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 16.02.2026 | 168 |
| Contract object: servicii de verificare balanta | ||||
| DAN2666397 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 26.01.2026 | 195 |
| Contract object: servicii de verificare metrologie | ||||
| DAN2608469 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 20.11.2025 | 398 |
| Contract object: servicii verificare cantare | ||||
| DAN2607689 | YASEMIN SERVICE SRL CUI: 12171098 | 50112200-5 | 19.11.2025 | 1,067 |
| Contract object: servicii reparatii auto | ||||
| DAN2605809 | AAT SMART BUSINESS SRL CUI: 34792096 | 50000000-5 | 17.11.2025 | 143 |
| Contract object: servicii reparatii usa | ||||
| DAN2546945 | SUPERFIX TECH SRL CUI: 46856770 | 50334140-8 | 12.09.2025 | 150 |
| Contract object: reparatie telefon | ||||
| DAN2386767 | DORCA ALEXANDRU PFA CUI: 48369062 | 50000000-5 | 19.02.2025 | 349 |
| Contract object: reparatii masina de spalat | ||||
| DAN2386744 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 19.02.2025 | 291 |
| Contract object: verificare cantare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151874 | negociere fara publicare prealabila | 03142500-3 | 04.08.2025 | 14,108 |
| Contract object: contract de furnizare | ||||
| CAN1151870 | negociere fara publicare prealabila | 15112000-6 | 04.08.2025 | 43,952 |
| Contract object: contract de furnizare | ||||
| CAN1131649 | licitatie deschisa | 15500000-3 | 20.08.2024 | 1,544,380 |
| Contract object: contract de furnizare produse alimentare pentru centrele din subordinea directiei de asistenta sociala sibiu | ||||
| CAN1105111 | licitatie deschisa | 15500000-3 | 08.06.2023 | 1,421,179 |
| Contract object: contract de furnizare produse alimentare pentru centrele din subordinea directiei de asistenta sociala sibiu | ||||
| SCNA1074744 | procedura simplificata | 15500000-3 | 19.08.2022 | 238,105 |
| Contract object: contract de furnizare produse alimentare pentru directia de asistenta sociala sibiu | ||||
| SCNA1071531 | procedura simplificata | 15500000-3 | 20.06.2022 | 381,184 |
| Contract object: contract de furnizare produse alimentare pentru directia de asistenta sociala sibiu | ||||
| CAN1069028 | negociere fara publicare prealabila | 39330000-4 | 20.12.2021 | 20,989 |
| Contract object: contract de furnizare echipamente si materiale de protectie necesare in lupta cu virusul covid 19 si alti agenti patogeni - lot 5 -echipament de dezinfectare | ||||
| CAN1069025 | negociere fara publicare prealabila | 42924720-2 | 20.12.2021 | 19,000 |
| Contract object: contract de furnizare echipamente si materiale de protectie in lupta cu virusul covid 19 si alti agenti patogeni - lot 6 - echipament de decontaminare | ||||
| SCNA1058670 | procedura simplificata | 45211200-1 | 28.09.2021 | 1,260,000 |
| Contract object: contract de lucrari reabilitare si modernizarea cladirii existente cu functiunea adapost de noapte situat in sibiu, piata iancu de hunedoara nr. 3 - faza pac+pte+de+asigurare asistenta tehnica+executie lucrari - | ||||
| SCNA1058080 | procedura simplificata | 15500000-3 | 16.09.2021 | 802,794 |
| Contract object: contract de furnizare produse alimentare pentru directia de asistenta sociala sibiu | ||||
- 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/14387889/api/v1/authorities/14387889/spend/api/v1/authorities/14387889/scores/api/v1/authorities/14387889/benchmarks/api/v1/authorities/14387889/county/api/v1/red-flags/by-authority/14387889/api/v1/authorities/14387889/years/api/v1/authorities/14387889/cpv/api/v1/authorities/14387889/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders