Total spending
13.33 Mn.
147 suppliers · spent between 2018 and 2024
Direct purchases
12.31 Mn.
1,110 purchases
Offline purchases
636,121 RON
303 purchases
Tenders
389,419 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: 0.06% of everything spent in SIBIU county · Ranked 124 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 97; the other 85 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 | POWERPUFF SRL CUI: 35876667 | 1,391,590 | — | — | 1,391,590 | 10.4% | 23 |
| 2 | BLONDY ROMANIA SRL CUI: 14326504 | 1,325,303 | — | — | 1,325,303 | 9.9% | 170 |
| 3 | DROSERA PARK SRL CUI: 555214 | 832,010 | — | — | 832,010 | 6.2% | 46 |
| 4 | EON ENERGIE ROMANIA SA CUI: 22043010 | 627,712 | — | — | 627,712 | 4.7% | 6 |
| 5 | NICA GREEN SOLUTIONS SRL CUI: 25932379 | 571,115 | — | — | 571,115 | 4.3% | 77 |
| 6 | LEGION FORCE SECURITY SRL CUI: 39767697 | 560,550 | — | — | 560,550 | 4.2% | 5 |
| 7 | SAV SIB SRL CUI: 36634050 | 552,907 | — | — | 552,907 | 4.1% | 16 |
| 8 | WHITE GARDENIA SRL CUI: 32807077 | 519,740 | — | — | 519,740 | 3.9% | 12 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 481,130 | — | — | 481,130 | 3.6% | 15 |
| 10 | SIBFOR ECO SRL CUI: 41590286 | 449,431 | — | — | 449,431 | 3.4% | 22 |
The share is taken of the 13.33 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 |
|---|---|---|---|---|
| DA34921450 | FORUS BV SRL CUI: 35925441 | 90900000-6 | 29.01.2024 | 69,680 |
| Contract object: servicii igienizare banci - parcuri | ||||
| DA34911108 | FORUS BV SRL CUI: 35925441 | 90900000-6 | 26.01.2024 | 69,680 |
| Contract object: servicii igienizare banci - parcuri | ||||
| DA34910448 | LEGION FORCE SECURITY SRL CUI: 39767697 | 79713000-5 | 26.01.2024 | 28,800 |
| Contract object: achizitii servicii de paza | ||||
| DA34881673 | AUTOHAUS HUBER SRL CUI: 13555836 | 50000000-5 | 22.01.2024 | 1,440 |
| Contract object: revizie +itp | ||||
| DA34881639 | AUTOHAUS HUBER SRL CUI: 13555836 | 50000000-5 | 22.01.2024 | 2,330 |
| Contract object: reparatie auto | ||||
| DA34867494 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | 44411000-4 | 18.01.2024 | 43 |
| Contract object: pachet materiale instalatii sanitare | ||||
| DA34867459 | APOLLO SURUB EXPERT SRL CUI: 44164331 | 44423000-1 | 18.01.2024 | 315 |
| Contract object: pachet organe asamblare | ||||
| DA34858643 | SIBFOR ECO SRL CUI: 41590286 | 77211400-6 | 17.01.2024 | 10,575 |
| Contract object: servicii taiere arbori cu diametrul 41-60 cm | ||||
| DA34858682 | SIBFOR ECO SRL CUI: 41590286 | 77211400-6 | 17.01.2024 | 8,960 |
| Contract object: servicii de taiere arbori cu diametrul 61-80 cm | ||||
| DA34858723 | SIBFOR ECO SRL CUI: 41590286 | 77211400-6 | 17.01.2024 | 14,430 |
| Contract object: servicii taiere arbori cu diametrul 21-40cm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2105583 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | 90511200-4 | 31.01.2024 | 4,360 |
| Contract object: taxa speciala de salubrizare | ||||
| DAN2105571 | GREEN CONSULT SRL CUI: 18021430 | 45221214-5 | 31.01.2024 | 1,600 |
| Contract object: prestari servicii cu buldoexcavatorul | ||||
| DAN2105561 | TEMPO CONSULT SRL CUI: 15599014 | 71319000-7 | 31.01.2024 | 100 |
| Contract object: prestari servicii rsvti | ||||
| DAN2105559 | TEMPO CONSULT SRL CUI: 15599014 | 71317100-4 | 31.01.2024 | 250 |
| Contract object: prestari servicii ssm + psi | ||||
| DAN2105549 | APA CANAL SIBIU SA CUI: 2684940 | 65111000-4 | 31.01.2024 | 25,344 |
| Contract object: apa zone verzi | ||||
| DAN2105532 | APA CANAL SIBIU SA CUI: 2684940 | 65111000-4 | 31.01.2024 | 7,587 |
| Contract object: apa zone verzi | ||||
| DAN2105524 | APA CANAL SIBIU SA CUI: 2684940 | 65111000-4 | 31.01.2024 | 255 |
| Contract object: apa sere | ||||
| DAN2105518 | APA CANAL SIBIU SA CUI: 2684940 | 65111000-4 | 31.01.2024 | 6,057 |
| Contract object: apa zone verzi | ||||
| DAN2105498 | ORANGE SRL CUI: 14656391 | 64210000-1 | 31.01.2024 | 134 |
| Contract object: prestari telefonie | ||||
| DAN2089065 | EON ASIST COMPLET SA CUI: 32602667 | 71356100-9 | 11.01.2024 | 2,227 |
| Contract object: servicii de verificare ct | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1066087 | procedura simplificata | 34144000-8 | 22.02.2022 | 389,419 |
| Contract object: autospeciala stropit spatii verzi 6000l | ||||
- 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/15268304/api/v1/authorities/15268304/spend/api/v1/authorities/15268304/scores/api/v1/authorities/15268304/benchmarks/api/v1/authorities/15268304/county/api/v1/red-flags/by-authority/15268304/api/v1/authorities/15268304/years/api/v1/authorities/15268304/cpv/api/v1/authorities/15268304/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders