Total spending
27.26 Mn.
294 suppliers · spent between 2018 and 2026
Direct purchases
10.23 Mn.
1,503 purchases
Offline purchases
1.58 Mn.
211 purchases
Tenders
15.45 Mn.
15 procedures · 15 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
43.3%
11.80 Mn. of 27.26 Mn. without a tender
National median: 33.4%
Ranked 1,295 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in SIBIU county · Ranked 81 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 135; the other 123 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 | EURAS SRL CUI: 6661206 | — | — | 4,400,440 | 4,400,440 | 16.1% | 1 |
| 2 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 3,980,365 | 3,980,365 | 14.6% | 4 |
| 3 | MPS ENERGY SRL CUI: 51100268 | — | — | 3,706,862 | 3,706,862 | 13.6% | 1 |
| 4 | CON-A FACILITY MANAGEMENT SRL CUI: 47049442 | 1,849,586 | 37,378 | — | 1,886,964 | 6.9% | 65 |
| 5 | TERRA VET C&A SRL CUI: 41300749 | 68,397 | — | 1,293,225 | 1,361,622 | 5.0% | 8 |
| 6 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 848,342 | 193 | — | 848,535 | 3.1% | 156 |
| 7 | TMG GUARD SRL CUI: 35469698 | — | — | 731,701 | 731,701 | 2.7% | 2 |
| 8 | HIGHSPORTS WEBMARKET SRL CUI: 34607091 | 536,382 | 383 | — | 536,765 | 2.0% | 13 |
| 9 | HOLLAND GROW GREEN SRL CUI: 45345980 | 530,811 | — | — | 530,811 | 1.9% | 31 |
| 10 | ICEMED SRL CUI: 12854082 | 122,625 | — | 377,692 | 500,317 | 1.8% | 9 |
The share is taken of the 27.26 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 |
|---|---|---|---|---|
| DA41292075 | A & A COMPUTERS SHOP SRL CUI: 26194571 | 30125100-2 | 29.09.2026 | 1,029 |
| Contract object: pachet cartuse toner negru si color compatibile | ||||
| DA41261381 | ATU TECH SRL CUI: 29104875 | 31430000-9 | 25.09.2026 | 168 |
| Contract object: acumulator stationar etans 12v, 23ah, ted electric, agm, vrla, high rate, borne f3, ted003348 | ||||
| DA41225937 | CONVERGINT ROMANIA SRL CUI: 1593623 | 31430000-9 | 21.09.2026 | 22,970 |
| Contract object: acumulatori electrici agm 12v | ||||
| DA41228002 | MIROPA ARM SRL CUI: 14657400 | 44482100-3 | 21.09.2026 | 5,550 |
| Contract object: furtunuri de incendiu | ||||
| DA41225375 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 21.09.2026 | 153 |
| Contract object: 785 pachet diverse articole | ||||
| DA41211745 | LLD SERVICES SRL CUI: 13867072 | 50720000-8 | 18.09.2026 | 625 |
| Contract object: electrod de aprindere | ||||
| DA41191066 | PROCHASKA ROMANIA SRL CUI: 51535491 | 34224200-5 | 16.09.2026 | 6,000 |
| Contract object: cuie pline diametru 12 mm (set de 4x24 bucati) | ||||
| DA41185200 | HOLLAND GROW GREEN SRL CUI: 45345980 | 44810000-1 | 15.09.2026 | 5,551 |
| Contract object: vopsea marcaj alba blinder 10 l | ||||
| DA41178347 | CON-A FACILITY MANAGEMENT SRL CUI: 47049442 | 50712000-9 | 15.09.2026 | 156,807 |
| Contract object: servicii de mentenanta si intretinere a instalatiilor mecanice si de constructii | ||||
| DA41147834 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 39830000-9 | 10.09.2026 | 10,276 |
| Contract object: pachet produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861548 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64110000-0 | 23.09.2026 | 25 |
| Contract object: servicii postale si de curierat rapid | ||||
| DAN2861170 | P & L SERVICE SIB SRL CUI: 39923850 | 50512000-7 | 23.09.2026 | 1,925 |
| Contract object: servicii mentenanta cabine de dus | ||||
| DAN2854457 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 15.09.2026 | 636 |
| Contract object: inspectie hehnica anuala | ||||
| DAN2850859 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64110000-0 | 10.09.2026 | 25 |
| Contract object: servicii de transport/curierat | ||||
| DAN2848282 | ONLINE SUPPORT SERVICES SRL CUI: 43278826 | 71354300-7 | 07.09.2026 | 98 |
| Contract object: achizitionare extras carte funciara | ||||
| DAN2844423 | CON-A FACILITY MANAGEMENT SRL CUI: 47049442 | 71356000-8 | 01.09.2026 | 2,607 |
| Contract object: servicii tehnice de alimentare cu apa | ||||
| DAN2844332 | CON-A FACILITY MANAGEMENT SRL CUI: 47049442 | 50712000-9 | 01.09.2026 | 27,632 |
| Contract object: servicii de verificare instalatii mecanice si de contructii | ||||
| DAN2828227 | FAN COURIER EXPRESS SRL CUI: 13838336 | 60161000-4 | 10.08.2026 | 49 |
| Contract object: servicii de transport | ||||
| DAN2821009 | HISTRIA INTERNATIONAL SRL CUI: 8025663 | 45259000-7 | 30.07.2026 | 1,000 |
| Contract object: servicii de reparare si intretinere echipamente sistem parcare | ||||
| DAN2818278 | PALLET EXPRESS SRL CUI: 17387271 | 60161000-4 | 27.07.2026 | 164 |
| Contract object: servicii de transport | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158734 | procedura simplificata proprie | 79713000-5 | 30.07.2026 | 399,513 |
| Contract object: servicii de paza si protectie | ||||
| SCNA1133401 | procedura simplificata | 90900000-6 | 26.05.2026 | 656,125 |
| Contract object: servicii de curatenie, igienizare, dezinsectie si deratizare | ||||
| CAN1166701 | negociere fara publicare prealabila | 09310000-5 | 29.04.2026 | 3,706,862 |
| Contract object: furnizare energie electrica | ||||
| CAN1164126 | negociere fara publicare prealabila | 09123000-7 | 11.03.2026 | 512,596 |
| Contract object: furnizare gaze naturale | ||||
| SCNA1130387 | procedura simplificata | 34221000-2 | 09.02.2026 | 179,882 |
| Contract object: furnizare ansamblu containere tip vestiare cu grupuri sanitare | ||||
| SCNA1120496 | procedura simplificata | 90900000-6 | 20.05.2025 | 637,100 |
| Contract object: servicii de curatenie, igienizare, dezinsectie si deratizare | ||||
| CAN1146192 | negociere fara publicare prealabila | 09310000-5 | 30.04.2025 | 2,508,000 |
| Contract object: furnizare energie electrica | ||||
| CAN1143406 | negociere fara publicare prealabila | 09123000-7 | 12.03.2025 | 672,475 |
| Contract object: furnizare gaze naturale | ||||
| CAN1139124 | procedura simplificata proprie | 79713000-5 | 23.01.2025 | 332,188 |
| Contract object: servicii de paza si protectie | ||||
| CAN1126068 | negociere fara publicare prealabila | 09310000-5 | 09.05.2024 | 252,408 |
| Contract object: furnizare de energie electrica | ||||
- 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/14818230/api/v1/authorities/14818230/spend/api/v1/authorities/14818230/scores/api/v1/authorities/14818230/benchmarks/api/v1/authorities/14818230/county/api/v1/red-flags/by-authority/14818230/api/v1/authorities/14818230/years/api/v1/authorities/14818230/cpv/api/v1/authorities/14818230/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders