SERVICII CLSALISTE SRL (CUI 17181335) — public procurement, suppliers and contracts

Total spending

8.84 Mn.

155 suppliers · spent between 2018 and 2026

Direct purchases

8.76 Mn.

3,475 purchases

Offline purchases

84,300 RON

90 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: 0.04% of everything spent in SIBIU county · Ranked 135 of 413 authorities with purchases in the county

Risk indicators

#01 Slicing 2

#02 At the ceiling 1

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

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 129; the other 117 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913	1,071,050	—	—	1,071,050	12.1%	74
2	TRANS CVR EMILIANOS SRL CUI: 14252296	872,459	—	—	872,459	9.9%	857
3	EUROFOR 2011 SRL CUI: 29536210	785,771	—	—	785,771	8.9%	423
4	UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890	603,149	—	—	603,149	6.8%	187
5	MY - TROY SRL CUI: 17143226	548,814	—	—	548,814	6.2%	6
6	CO PREST SRL CUI: 6685647	487,247	—	—	487,247	5.5%	6
7	ELIS PAVAJE SRL CUI: 1771593	429,729	—	—	429,729	4.9%	111
8	TOTAL N S A SRL CUI: 9315010	392,318	1,300	—	393,618	4.5%	307
9	PHOENIX COM SRL CUI: 15721757	381,019	—	—	381,019	4.3%	10
10	BAMT GRUP SRL CUI: 18414390	309,329	—	—	309,329	3.5%	55

The share is taken of the 8.84 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41304661	EUROFOR 2011 SRL CUI: 29536210	14212000-0	30.09.2026	900
Contract object: cumparare directa
DA41296001	TRANS CVR EMILIANOS SRL CUI: 14252296	44192000-2	30.09.2026	1,097
Contract object: cumparare directa
DA41293025	TRANS CVR EMILIANOS SRL CUI: 14252296	44192000-2	29.09.2026	1,657
Contract object: cumparare directa
DA41292971	TRANS CVR EMILIANOS SRL CUI: 14252296	44512000-2	29.09.2026	3,185
Contract object: cumparare directa
DA41292940	TRANS CVR EMILIANOS SRL CUI: 14252296	44411000-4	29.09.2026	1,013
Contract object: cumparare directa
DA41278404	PRIVAT CONSULTING-BROKER DE ASIGURARE-REASIGURARE SRL CUI: 24047426	66516100-1	28.09.2026	85
Contract object: cumparare directa
DA41278305	VESTRA INDUSTRY SRL CUI: 15969249	44167100-9	28.09.2026	97
Contract object: cumparare directa
DA41257683	VESTRA INDUSTRY SRL CUI: 15969249	38550000-5	28.09.2026	1,458
Contract object: cumparare directa
DA41262451	PICOTECH PLUS SRL CUI: 31611101	50323000-5	25.09.2026	165
Contract object: cumparare directa
DA41261715	PICOTECH PLUS SRL CUI: 31611101	30125100-2	24.09.2026	390
Contract object: cumparare directa

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1247361	AGRO PAM SRL CUI: 24727724	98310000-9	09.03.2020	179
Contract object: servicii de spalare si calcare a lenjeriei
DAN1247360	SAFETY 4 U SRL CUI: 16333931	85100000-0	09.03.2020	101
Contract object: servicii ssm
DAN1247359	AS CONSULT SRL CUI: 16384323	79211000-6	09.03.2020	1,100
Contract object: servicii contabilitate
DAN1247358	SIB EXPERT SRL CUI: 12613840	98390000-3	09.03.2020	1,100
Contract object: prestari servicii cfp+cf6
DAN1247357	DAV SERV SIB SRL CUI: 34665165	50112300-6	09.03.2020	120
Contract object: spalat exterior+interior
DAN1247356	ECO MARGINIME SA CUI: 26403996	90511200-4	09.03.2020	730
Contract object: salubritate
DAN1247355	DIGI ROMANIA SA CUI: 5888716	32324400-4	09.03.2020	21
Contract object: abonament tv
DAN1247354	DIGI ROMANIA SA CUI: 5888716	72411000-4	09.03.2020	100
Contract object: telefonie + internet
DAN1247353	ORANGE ROMANIA SA CUI: 9010105	64212000-5	09.03.2020	28
Contract object: abonament orange
DAN1247352	APA CANAL SIBIU SA CUI: 2684940	41000000-9	09.03.2020	84
Contract object: apa canal

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/17181335
/api/v1/authorities/17181335/spend
/api/v1/authorities/17181335/scores
/api/v1/authorities/17181335/benchmarks
/api/v1/authorities/17181335/county
/api/v1/red-flags/by-authority/17181335
/api/v1/authorities/17181335/years
/api/v1/authorities/17181335/cpv
/api/v1/authorities/17181335/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API