Total spending
20.65 Mn.
330 suppliers · spent between 2018 and 2023
Direct purchases
4.61 Mn.
1,337 purchases
Offline purchases
2.58 Mn.
826 purchases
Tenders
13.46 Mn.
38 procedures · 38 contracts
Single-bidder rate
58.8%
34 lots
National rate: 40.9%
Ranked 1,263 of 5,138
DSI index
34.8%
7.19 Mn. of 20.65 Mn. without a tender
National median: 33.4%
Ranked 2,030 of 4,323
HHI
3,445
0 of 1 markets concentrated
National median: 1,961
Ranked 616 of 3,055
In county context: 0.09% of everything spent in SIBIU county · Ranked 100 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 131; the other 119 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 | HISTRIA INTERNATIONAL SRL CUI: 8025663 | 36,815 | — | 2,800,797 | 2,837,612 | 13.7% | 10 |
| 2 | ELECTRO-CON IMPEX SRL CUI: 15673447 | 266,741 | 23,474 | 1,554,723 | 1,844,938 | 8.9% | 33 |
| 3 | KADRA TECH SRL CUI: 17696129 | 22,619 | 94,887 | 1,156,256 | 1,273,762 | 6.2% | 21 |
| 4 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | 1,595 | — | 1,249,917 | 1,251,512 | 6.1% | 4 |
| 5 | GIROD SEMNALIZARE RUTIERA SRL CUI: 16997131 | — | — | 1,238,690 | 1,238,690 | 6.0% | 1 |
| 6 | SAV SIB SRL CUI: 36634050 | — | — | 1,238,690 | 1,238,690 | 6.0% | 1 |
| 7 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 788,905 | 788,905 | 3.8% | 2 |
| 8 | EUROCERAD INTERNATIONAL SRL CUI: 25329026 | — | — | 772,000 | 772,000 | 3.7% | 1 |
| 9 | PHI EMC PRO SRL CUI: 37224325 | 1,300 | 4,964 | 699,998 | 706,262 | 3.4% | 4 |
| 10 | RENOV NIK SRL CUI: 18079164 | 610,000 | 14,262 | — | 624,262 | 3.0% | 109 |
The share is taken of the 20.65 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 |
|---|---|---|---|---|
| DA34706833 | DNS BIROTICA SRL CUI: 16310679 | 30199792-8 | 14.12.2023 | 49 |
| Contract object: pachet calendare | ||||
| DA34667265 | AQUADOR SRL CUI: 7051303 | 90900000-6 | 11.12.2023 | 2,200 |
| Contract object: igienizare aparat apa | ||||
| DA34664206 | ARABESQUE SRL CUI: 5340801 | 44810000-1 | 11.12.2023 | 177 |
| Contract object: vopsea spray | ||||
| DA34632860 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 06.12.2023 | 510 |
| Contract object: az 6.12.1 servicii de telecomunicatii | ||||
| DA34612344 | DEDEMAN SRL CUI: 2816464 | 31440000-2 | 04.12.2023 | 172 |
| Contract object: baterie bucatarie fitness cr gri bfs4s | ||||
| DA34611010 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64115000-5 | 04.12.2023 | 272 |
| Contract object: abonament inchiriere casuta postala nominala pentru 1 an | ||||
| DA34551553 | GESIB IMPEX SRL CUI: 4238227 | 22822000-8 | 22.11.2023 | 96 |
| Contract object: foi parcurs a5 100/set, registru de casa a4 - autocopiativ, 2 ex. | ||||
| DA34548107 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 22.11.2023 | 235 |
| Contract object: cf280a (80a) cartus toner black (2700 pag) compatibil 100%, servetele umede universale 80 buc | ||||
| DA34547326 | INFO TRUST SRL CUI: 16370727 | 39221123-5 | 22.11.2023 | 440 |
| Contract object: pachet birotica | ||||
| DA34544827 | GESIB IMPEX SRL CUI: 4238227 | 30145100-8 | 22.11.2023 | 47 |
| Contract object: rola hartie termica pt. pos ( 57mm x 18m ) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2071616 | HERMANNGAS SRL CUI: 35116505 | 09133000-0 | 20.12.2023 | 7,600 |
| Contract object: gpl vrac | ||||
| DAN2071346 | DINEA SVASILE PERSOANA FIZICA AUTORIZATA CUI: 41328057 | 79419000-4 | 20.12.2023 | 2,800 |
| Contract object: servicii de evaluare auto abandonate | ||||
| DAN2069675 | ASOCIATIA CENTRUL ROMAN PENTRU ADMINISTRAREA DREPTURILOR ARTISTILOR INTERPRETI -CREDIDAM CUI: 9089320 | 92210000-6 | 19.12.2023 | 1,026 |
| Contract object: licenta pentru comunicarea publica a fonogramelor | ||||
| DAN2068475 | EVGO GREEN MOTION SRL CUI: 36430734 | 31681500-8 | 18.12.2023 | 7,850 |
| Contract object: servicii de mentenanta on-line si mentenanta preventiva statie incarcare vehicule electrice | ||||
| DAN2068397 | DIADA SERV SRL CUI: 7266078 | 79823000-9 | 18.12.2023 | 795 |
| Contract object: tipizate | ||||
| DAN2068359 | JIFA SRL CUI: 18048621 | 90640000-5 | 18.12.2023 | 1,085 |
| Contract object: colectare deseuri | ||||
| DAN2068307 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 30125100-2 | 18.12.2023 | 511 |
| Contract object: cartus imprimanta - servicii de multiplicare | ||||
| DAN2068297 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 30125100-2 | 18.12.2023 | 470 |
| Contract object: cartus imprimanta - servicii multiplicare | ||||
| DAN2065322 | TEHNIC TOOLS SRL CUI: 17000781 | 50532300-6 | 13.12.2023 | 1,358 |
| Contract object: revizie grup electrogen | ||||
| DAN2063561 | VENDI SRL CUI: 6427958 | 44316510-6 | 11.12.2023 | 67 |
| Contract object: copie chei yala speciala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1099634 | norme proprii (anexa 2b) | 79713000-5 | 19.01.2024 | 310,314 |
| Contract object: servicii de paza si monitorizare | ||||
| SCNA1097004 | procedura simplificata | 90900000-6 | 03.01.2024 | 223,020 |
| Contract object: servicii de curatenie, igienizare, dezinfectare si deszapezire | ||||
| SCNA1076094 | procedura simplificata | 71356200-0 | 03.10.2023 | 314,345 |
| Contract object: servicii de mentenanta pentru automate de parcare | ||||
| SCNA1093136 | procedura simplificata | 45233290-8 | 03.10.2023 | 2,477,380 |
| Contract object: lucrari de semnalizare rutiera verticala in municipiul sibiu | ||||
| SCNA1090689 | procedura simplificata | 30144200-2 | 16.08.2023 | 571,175 |
| Contract object: automate de parcare | ||||
| SCNA1087316 | procedura simplificata | 34430000-0 | 07.06.2023 | 474,927 |
| Contract object: piese de schimb si servicii de reparatii si intretinere sistem sibiu bikecity | ||||
| SCNA1070288 | procedura simplificata | 50324100-3 | 06.06.2023 | 209,475 |
| Contract object: servicii de mentenanta pentru sistemele de acces cu bariere si piloni mobili | ||||
| CAN1102204 | negociere fara publicare prealabila | 09310000-5 | 26.04.2023 | 350,913 |
| Contract object: furnizare energie electrica | ||||
| SCNA1074045 | procedura simplificata | 34430000-0 | 27.03.2023 | 774,990 |
| Contract object: piese de schimb si servicii de reparatii si intretinere sistem sibiu bike city | ||||
| CAN1099021 | negociere fara publicare prealabila | 79713000-5 | 06.03.2023 | 24,143 |
| Contract object: servicii de paza si monitorizare | ||||
- 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/14392265/api/v1/authorities/14392265/spend/api/v1/authorities/14392265/scores/api/v1/authorities/14392265/benchmarks/api/v1/authorities/14392265/county/api/v1/red-flags/by-authority/14392265/api/v1/authorities/14392265/years/api/v1/authorities/14392265/cpv/api/v1/authorities/14392265/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders