Total spending
3.25 Mn.
150 suppliers · spent between 2018 and 2026
Direct purchases
2.76 Mn.
1,120 purchases
Offline purchases
18,894 RON
17 purchases
Tenders
470,500 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 187 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 93; the other 81 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 | AVANT MARIS MEDICAL SRL CUI: 33368760 | — | — | 470,500 | 470,500 | 14.5% | 1 |
| 2 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 210,267 | — | — | 210,267 | 6.5% | 92 |
| 3 | PROFI MOTO STORE SRL CUI: 44851025 | 184,613 | — | — | 184,613 | 5.7% | 6 |
| 4 | SON MOTORS SRL CUI: 31365490 | 168,955 | — | — | 168,955 | 5.2% | 2 |
| 5 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | 154,585 | — | — | 154,585 | 4.8% | 66 |
| 6 | GD ESCAPADE SRL CUI: 6891450 | 131,013 | — | — | 131,013 | 4.0% | 35 |
| 7 | AUTOZEUS SERVICE SRL CUI: 30210950 | 122,886 | — | — | 122,886 | 3.8% | 49 |
| 8 | ALPIN EXPE SRL CUI: 15048546 | 104,927 | — | — | 104,927 | 3.2% | 61 |
| 9 | TRANSIB SRL CUI: 4520855 | 83,818 | — | — | 83,818 | 2.6% | 4 |
| 10 | GAMONTEC SRL CUI: 6792074 | 82,862 | — | — | 82,862 | 2.5% | 14 |
The share is taken of the 3.25 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 |
|---|---|---|---|---|
| DA41287697 | SIGEMO IMPEX SRL CUI: 6417962 | 50116500-6 | 29.09.2026 | 157 |
| Contract object: servicii montaj anvelope | ||||
| DA41250962 | SPYSHOP SRL CUI: 25051565 | 30233100-2 | 23.09.2026 | 425 |
| Contract object: card de memorie microsdxc kingston canvas go plus sdcg4/256gb, 256 gb, clasa 10, u3, v30, recomandat | ||||
| DA41220656 | SPORTSWEAR SHAPES SRL CUI: 40344704 | 37400000-2 | 21.09.2026 | 6,026 |
| Contract object: pachet tricouri | ||||
| DA41163520 | SPYSHOP SRL CUI: 25051565 | 30233110-5 | 11.09.2026 | 888 |
| Contract object: card de memorie sd hikvision ae-mw3sd1(tlc/256g), 256 gb, tlc, clasa 10, recomandat pentru nvr-uri a | ||||
| DA41132142 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | 18931100-5 | 08.09.2026 | 2,450 |
| Contract object: trusa medicala salvamont | ||||
| DA41111676 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | 80530000-8 | 08.09.2026 | 1,500 |
| Contract object: taxa participare curs salvare elicopter cd | ||||
| DA41090117 | SURVEY TOPO SOLUTIONS SA CUI: 31231820 | 34711200-6 | 01.09.2026 | 728 |
| Contract object: difuzor dji mavic 3 enterprise | ||||
| DA41080513 | SPORT GURU SA CUI: 26533007 | 18823000-4 | 31.08.2026 | 561 |
| Contract object: ghete trekking barbati salewa wildfire 2 gtx | ||||
| DA41062934 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66510000-8 | 31.08.2026 | 2,154 |
| Contract object: casco si rca | ||||
| DA41038675 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 24.08.2026 | 20,078 |
| Contract object: 785 pachet peleti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1291677 | NICC CYN SRL CUI: 35876497 | 90900000-6 | 11.06.2020 | 1,080 |
| Contract object: servicii curatenie | ||||
| DAN1257546 | TRANSFAGARASAN BALEA SRL CUI: 15426986 | 45234200-8 | 02.04.2020 | 2,672 |
| Contract object: tansport cablu | ||||
| DAN1247663 | TRANSFAGARASAN BALEA SRL CUI: 15426986 | 45234200-8 | 10.03.2020 | 2,546 |
| Contract object: transport cablu | ||||
| DAN1237884 | APA CANAL SIBIU SA CUI: 2684940 | 41000000-9 | 13.02.2020 | 136 |
| Contract object: apa canal pluvial | ||||
| DAN1236907 | TRANSFAGARASAN BALEA SRL CUI: 15426986 | 63710000-9 | 12.02.2020 | 832 |
| Contract object: transport cablu | ||||
| DAN1217628 | TRANSFAGARASAN BALEA SRL CUI: 15426986 | 45234210-1 | 10.01.2020 | 1,790 |
| Contract object: transport cablu | ||||
| DAN1197374 | ECOSISTEM VICTORIA SRL CUI: 29445066 | 90511200-4 | 10.12.2019 | 21 |
| Contract object: servicii salubrizare | ||||
| DAN1187774 | DASILVA ROM SRL CUI: 16659610 | 45259000-7 | 21.11.2019 | 124 |
| Contract object: reparatii drujba | ||||
| DAN1151365 | GLOBAL DEVELOPMENT SOLUTIONS SRL CUI: 23270607 | 55200000-2 | 09.09.2019 | 3,200 |
| Contract object: cazare cabana | ||||
| DAN1145419 | GLOBAL DEVELOPMENT SOLUTIONS SRL CUI: 23270607 | 55200000-2 | 22.08.2019 | 3,200 |
| Contract object: cazare cabana negoiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135376 | procedura simplificata | 34114000-9 | 28.07.2026 | 470,500 |
| Contract object: achizitie autospeciala tip amd | ||||
- 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/14387919/api/v1/authorities/14387919/spend/api/v1/authorities/14387919/scores/api/v1/authorities/14387919/benchmarks/api/v1/authorities/14387919/county/api/v1/red-flags/by-authority/14387919/api/v1/authorities/14387919/years/api/v1/authorities/14387919/cpv/api/v1/authorities/14387919/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders