Total spending
21.25 Mn.
268 suppliers · spent between 2018 and 2026
Direct purchases
15.18 Mn.
2,146 purchases
Offline purchases
838,657 RON
163 purchases
Tenders
5.23 Mn.
13 procedures · 29 contracts
Single-bidder rate
28.6%
14 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
75.4%
16.02 Mn. of 21.25 Mn. without a tender
National median: 33.4%
Ranked 184 of 4,323
HHI
2,902
0 of 1 markets concentrated
National median: 1,961
Ranked 849 of 3,055
In county context: 0.09% of everything spent in SIBIU county · Ranked 97 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 138; the other 126 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 | SGPI SECURITY FORCE SRL CUI: 24452844 | 732,317 | — | 1,979,846 | 2,712,163 | 12.8% | 20 |
| 2 | INSTAL GRUP SRL CUI: 12473347 | 2,112,385 | — | 542,644 | 2,655,029 | 12.5% | 29 |
| 3 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 1,487,787 | 136,175 | 1,014,552 | 2,638,514 | 12.4% | 5 |
| 4 | MT GREENPRO SRL CUI: 30658874 | 881,531 | — | 1,480,771 | 2,362,302 | 11.1% | 49 |
| 5 | TI NET SRL CUI: 16202243 | 1,207,663 | 5,264 | — | 1,212,927 | 5.7% | 246 |
| 6 | BIANDRA BAR SRL CUI: 15439528 | 497,307 | 31,300 | — | 528,607 | 2.5% | 26 |
| 7 | GREEN TEAM PROJECTS SRL CUI: 32292868 | 466,153 | — | — | 466,153 | 2.2% | 27 |
| 8 | ROMGUARD SRL CUI: 11166638 | 435,920 | — | — | 435,920 | 2.1% | 8 |
| 9 | EON ENERGIE ROMANIA SA CUI: 22043010 | 399,171 | — | — | 399,171 | 1.9% | 8 |
| 10 | EVOLIO AUTOMOTIVE SRL CUI: 31682021 | 397,174 | — | — | 397,174 | 1.9% | 3 |
The share is taken of the 21.25 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 |
|---|---|---|---|---|
| DA41301278 | MEDIA INDEPENDENT SIB SRL CUI: 48114271 | 39294100-0 | 30.09.2026 | 150 |
| Contract object: prestari servicii publicitare in ziar local | ||||
| DA41301135 | META RING SRL CUI: 27929019 | 79341000-6 | 30.09.2026 | 74 |
| Contract object: prestari servicii publicitare in ziar central | ||||
| DA41281274 | DEDEMAN SRL CUI: 2816464 | 44163100-1 | 29.09.2026 | 884 |
| Contract object: teava 2m 40*40 | ||||
| DA41290710 | SMART TOOLS SIB SRL CUI: 18454212 | 19441000-9 | 29.09.2026 | 560 |
| Contract object: consumabile motocoasa | ||||
| DA41270324 | SVS EXECUTION SECURITY SRL CUI: 37978310 | 71356300-1 | 28.09.2026 | 4,056 |
| Contract object: mentenanta acces auto trimestrul 3 cf. ctr 3/5febr2026 | ||||
| DA41270077 | AGROMIR STORE SRL CUI: 38668415 | 34351100-3 | 28.09.2026 | 992 |
| Contract object: anvelope buldoexcavator | ||||
| DA41259779 | MALIDCOM SRL CUI: 7628666 | 14212000-0 | 24.09.2026 | 1,541 |
| Contract object: sort pt beton | ||||
| DA41212131 | ESIAP TRADE SRL CUI: 36512923 | 15981100-9 | 22.09.2026 | 300 |
| Contract object: apa plata 19l | ||||
| DA41209353 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 30197642-8 | 18.09.2026 | 2,459 |
| Contract object: materiale curatenie, hertie xerox a4 | ||||
| DA41148295 | CARPAT INVESTMENT SRL CUI: 16983632 | 22993200-9 | 10.09.2026 | 507 |
| Contract object: rola hartie termica automate de plata 80 gr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819620 | DRAGOMAN ALEXANDRU-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 42867599 | 50116500-6 | 29.07.2026 | 120 |
| Contract object: servicii vulcanizare anvelopa buldoexcavator (r10473) | ||||
| DAN2809834 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 63712210-8 | 16.07.2026 | 433 |
| Contract object: rovignete auto sb11jsg , sb10rye | ||||
| DAN2764436 | EUROFOR 2011 SRL CUI: 29536210 | 14212120-7 | 26.05.2026 | 660 |
| Contract object: sort 4-8 - pt. amenajare platforma veterani si alee pavata d144-d145 (r5927, r6653) | ||||
| DAN2764433 | STOICA IR MIHAI-LUCIAN INTREPRINDERE INDIVIDUALA CUI: 39825143 | 71631200-2 | 26.05.2026 | 149 |
| Contract object: itp autoturism (r6223) | ||||
| DAN2764425 | TOPOPRO SRL CUI: 17240440 | 71354300-7 | 26.05.2026 | 1,900 |
| Contract object: intocmire documentatie in vederea obtinerii aprobarii de construire gard zona alee poarta 5, pe cf 101514 cisnadie , nr. topo 4700/1/2 (r5565) | ||||
| DAN2761195 | EUROFOR 2011 SRL CUI: 29536210 | 14212120-7 | 21.05.2026 | 660 |
| Contract object: sort 4-8 mm pentru realizare platforma fanfara veterani-cimitir eroi si pavare alee d144-145, d145-210 (r6756,r5927) | ||||
| DAN2760369 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 20.05.2026 | 304 |
| Contract object: publicare anunt licitatie publica ptr. concesionare locuri mormant in presa centrala si locala (r7030)- 3483caractere | ||||
| DAN2720862 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 02.04.2026 | 251 |
| Contract object: anunt licitatie locuri- monitor oficial (r3382) | ||||
| DAN2720850 | CONSULTING GRUP SRL CUI: 6629876 | 22822100-9 | 02.04.2026 | 398 |
| Contract object: bon cu valoare fixa inseriate (r2564) | ||||
| DAN2720801 | IVE ADVERTISING & CONSTRUCT SRL CUI: 48017791 | 34992200-9 | 02.04.2026 | 200 |
| Contract object: semne indicatoare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078914 | procedura simplificata | 98371111-5 | 19.08.2025 | 363,827 |
| Contract object: servicii de intretinere prin cosirea ierbii si a buruienilor | ||||
| SCNA1123458 | procedura simplificata | 79713000-5 | 28.07.2025 | 600,516 |
| Contract object: servicii de paza si protectie | ||||
| SCNA1100940 | procedura simplificata | 79713000-5 | 25.03.2024 | 529,718 |
| Contract object: servicii de paza si protectie | ||||
| SCNA1093816 | procedura simplificata | 45233123-7 | 17.10.2023 | 1,014,552 |
| Contract object: lucrari de constructii/reabilitare alei | ||||
| SCNA1079550 | procedura simplificata | 90910000-9 | 22.11.2022 | 268,538 |
| Contract object: servicii de curatenie in cimitir | ||||
| SCNA1078950 | procedura simplificata | 79713000-5 | 09.11.2022 | 362,007 |
| Contract object: servicii de paza si protectie | ||||
| SCNA1041433 | procedura simplificata | 77312000-0 | 18.10.2021 | 532,855 |
| Contract object: servicii de cosire a ierbii si a buruienilor | ||||
| SCNA1058970 | procedura simplificata | 90910000-9 | 04.10.2021 | 238,719 |
| Contract object: servicii de curatenie in incinta cimitirului municipal sibiu | ||||
| SCNA1055867 | procedura simplificata | 79713000-5 | 30.07.2021 | 299,592 |
| Contract object: servicii de paza si protectie | ||||
| SCNA1040508 | procedura simplificata | 79713000-5 | 03.08.2020 | 188,013 |
| Contract object: servicii de paza si protectie | ||||
- 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/15235102/api/v1/authorities/15235102/spend/api/v1/authorities/15235102/scores/api/v1/authorities/15235102/benchmarks/api/v1/authorities/15235102/county/api/v1/red-flags/by-authority/15235102/api/v1/authorities/15235102/years/api/v1/authorities/15235102/cpv/api/v1/authorities/15235102/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders