Total spending
372,935 RON
37 suppliers · spent between 2018 and 2020
Direct purchases
361,058 RON
117 purchases
Offline purchases
11,877 RON
16 purchases
Tenders
0 RON
0 procedures
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: 0.00% of everything spent in SIBIU county · Ranked 343 of 413 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 46; the other 34 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 | AMICOS SRL CUI: 3350701 | 73,854 | 7,130 | — | 80,984 | 21.7% | 26 |
| 2 | SOBIS SOLUTIONS SRL CUI: 12018818 | 46,083 | — | — | 46,083 | 12.4% | 20 |
| 3 | CREATIV MICHAEL SRL CUI: 6940685 | 33,091 | — | — | 33,091 | 8.9% | 6 |
| 4 | GAMMIS SRL CUI: 2684096 | 30,487 | — | — | 30,487 | 8.2% | 1 |
| 5 | DIGI ROMANIA SA CUI: 5888716 | 28,397 | — | — | 28,397 | 7.6% | 2 |
| 6 | SISA - MOD SRL CUI: 15770504 | 25,840 | — | — | 25,840 | 6.9% | 2 |
| 7 | GIORDANU SHOES TGM SRL CUI: 33070886 | 25,153 | 600 | — | 25,753 | 6.9% | 4 |
| 8 | INDUSTRIAL SOFTWARE SRL CUI: 10329907 | 22,932 | — | — | 22,932 | 6.1% | 2 |
| 9 | MEDIMPACT SA CUI: 804471 | 19,817 | — | — | 19,817 | 5.3% | 4 |
| 10 | VLADUT E EMANOIL - CABINET MEDICAL INDIVIDUAL CUI: 20558177 | 9,170 | — | — | 9,170 | 2.5% | 3 |
The share is taken of the 372,935 RON 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 |
|---|---|---|---|---|
| DA27166951 | AMICOS SRL CUI: 3350701 | 30237110-3 | 23.12.2020 | 270 |
| Contract object: mediaconvertor | ||||
| DA27157838 | SOBIS SOLUTIONS SRL CUI: 12018818 | 31154000-0 | 22.12.2020 | 1,435 |
| Contract object: surse de alimantare si accesorii electrice | ||||
| DA27155041 | DANTE INTERNATIONAL SA CUI: 14399840 | 32333200-8 | 22.12.2020 | 1,513 |
| Contract object: camera auto dvr kenwood a601w, 4k, ecran 3, hdr, wi-fi, gps, filtru polarizare inclus, card 64gb i | ||||
| DA27148172 | CRIBO GRUP SRL CUI: 15438697 | 30237280-5 | 22.12.2020 | 505 |
| Contract object: coponente rack | ||||
| DA27030724 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 30233000-1 | 10.12.2020 | 2,850 |
| Contract object: synology diskstation ds220+ 2-bay nas 2,5;wd red nas hdd 6tb 3,5 | ||||
| DA27028017 | NEOPLAZA SRL CUI: 32827210 | 39300000-5 | 10.12.2020 | 1,929 |
| Contract object: cabinet 35hu/ 600x600 dublu frame, echipat | ||||
| DA26996406 | SOBIS SOLUTIONS SRL CUI: 12018818 | 30237000-9 | 08.12.2020 | 1,125 |
| Contract object: componente it | ||||
| DA26996673 | AMICOS SRL CUI: 3350701 | 35120000-1 | 08.12.2020 | 2,092 |
| Contract object: camera supraveghere video piata agroalimentara | ||||
| DA26924803 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30199230-1 | 26.11.2020 | 52 |
| Contract object: pachet plicuri | ||||
| DA26919778 | SOBIS SOLUTIONS SRL CUI: 12018818 | 30125100-2 | 26.11.2020 | 664 |
| Contract object: consumabile imprimante | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1388268 | GIORDANU SHOES TGM SRL CUI: 33070886 | 39561132-6 | 24.12.2020 | 600 |
| Contract object: emblema maneca | ||||
| DAN1358364 | REAL LIFE SRL CUI: 23310817 | 72415000-2 | 26.10.2020 | 283 |
| Contract object: gazduire standard 1 | ||||
| DAN1266954 | FARMACIA CARITAS SRL CUI: 803999 | 38412000-6 | 21.04.2020 | 197 |
| Contract object: termometru digital(termoval) | ||||
| DAN1258473 | REMEDIUM SRL CUI: 14307138 | 33140000-3 | 06.04.2020 | 487 |
| Contract object: masca medicala, manusi chirurgicale, manusi examinare, gel antibacterial maini, alcool 70 grade subst - necesare prevenire raspandire covid 19 | ||||
| DAN1045939 | ASOCIATIA CENTRUL PENTRU INITIATIVE SOCIALE IMPROVE MEDIAS CUI: 29299670 | 85147000-1 | 20.12.2018 | 1,360 |
| Contract object: servicii medicina muncii | ||||
| DAN1043755 | VOLTA ROM SRL CUI: 6585397 | 22900000-9 | 18.12.2018 | 13 |
| Contract object: fise magazie | ||||
| DAN1043754 | REMEDIUM SRL CUI: 14307138 | 33141623-3 | 18.12.2018 | 166 |
| Contract object: trusa sanitara | ||||
| DAN1043749 | REAL LIFE SRL CUI: 23310817 | 72415000-2 | 18.12.2018 | 410 |
| Contract object: gazduire web | ||||
| DAN1043746 | REAL LIFE SRL CUI: 23310817 | 72417000-6 | 18.12.2018 | 186 |
| Contract object: ser,domeniu internet | ||||
| DAN1043743 | MEDIASTING SRL CUI: 11666528 | 35111320-4 | 18.12.2018 | 134 |
| Contract object: stingator | ||||
- 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/16964355/api/v1/authorities/16964355/spend/api/v1/authorities/16964355/scores/api/v1/authorities/16964355/benchmarks/api/v1/authorities/16964355/county/api/v1/red-flags/by-authority/16964355/api/v1/authorities/16964355/years/api/v1/authorities/16964355/cpv/api/v1/authorities/16964355/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders