Total spending
32.70 Mn.
383 suppliers · spent between 2018 and 2026
Direct purchases
21.82 Mn.
2,292 purchases
Offline purchases
1.23 Mn.
308 purchases
Tenders
9.65 Mn.
27 procedures · 27 contracts
Single-bidder rate
55.0%
20 lots
National rate: 40.9%
Ranked 1,533 of 5,138
DSI index
70.5%
23.05 Mn. of 32.70 Mn. without a tender
National median: 33.4%
Ranked 236 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in SIBIU county · Ranked 68 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 134; the other 122 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 | LS WILD BERRY SRL CUI: 33861309 | 269,950 | — | 2,176,810 | 2,446,760 | 7.5% | 8 |
| 2 | TMG GUARD SRL CUI: 35469698 | 1,373,301 | — | 679,170 | 2,052,471 | 6.3% | 20 |
| 3 | EON ENERGIE ROMANIA SA CUI: 22043010 | 1,942,974 | — | — | 1,942,974 | 5.9% | 24 |
| 4 | MY - TROY SRL CUI: 17143226 | 718,162 | — | 1,217,196 | 1,935,358 | 5.9% | 11 |
| 5 | STAR PRODCOM SRL CUI: 8881682 | 1,827,881 | 23,290 | — | 1,851,171 | 5.7% | 70 |
| 6 | TACO IMPEX SRL CUI: 3096035 | 112,151 | — | 1,551,000 | 1,663,151 | 5.1% | 3 |
| 7 | NICA GREEN SOLUTIONS SRL CUI: 25932379 | 564,020 | — | 453,500 | 1,017,520 | 3.1% | 11 |
| 8 | CORI CLEANING SRL CUI: 42201077 | 277,812 | — | 527,000 | 804,812 | 2.5% | 9 |
| 9 | MT GREENPRO SRL CUI: 30658874 | 570,360 | — | 171,000 | 741,360 | 2.3% | 7 |
| 10 | TARPI SRL CUI: 3672154 | 691,368 | 125 | — | 691,493 | 2.1% | 53 |
The share is taken of the 32.70 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 |
|---|---|---|---|---|
| DA41281486 | URBANGREEN PROJECT SRL CUI: 45289309 | 03452000-3 | 29.09.2026 | 238,751 |
| Contract object: plante ornamentale (pachet) | ||||
| DA41278334 | EXPERT POWER TOOLS SRL CUI: 38560757 | 44510000-8 | 28.09.2026 | 1,044 |
| Contract object: accesorii lame + lanturi | ||||
| DA41251236 | EUROPAPIER ROMANIA SRL CUI: 10019507 | 39831240-0 | 24.09.2026 | 3,192 |
| Contract object: pachet materiale | ||||
| DA41229126 | ELECTRIC COM 3M SRL CUI: 13747955 | 31681410-0 | 21.09.2026 | 366 |
| Contract object: contactor 3p/32a 1no/1nc 24vac | ||||
| DA41215931 | GUZEL YURT SRL CUI: 32705042 | 15300000-1 | 18.09.2026 | 842 |
| Contract object: pachet legume-fructe | ||||
| DA41202364 | ELDAM SRL CUI: 23336469 | 51100000-3 | 17.09.2026 | 2,167 |
| Contract object: serviciu de instalare echipament electric | ||||
| DA41204909 | MEGA PASCAL SRL CUI: 3238580 | 50720000-8 | 17.09.2026 | 1,446 |
| Contract object: reparatie ct sere | ||||
| DA41198614 | EXPERT POWER TOOLS SRL CUI: 38560757 | 44510000-8 | 17.09.2026 | 2,320 |
| Contract object: pachet diverse gradinarit | ||||
| DA41186381 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | 44411000-4 | 15.09.2026 | 106 |
| Contract object: pachet materiale instalatii sanitare | ||||
| DA41173301 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66514110-0 | 14.09.2026 | 7,253 |
| Contract object: pachet rca + casco | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855935 | VENDI SRL CUI: 6427958 | 31440000-2 | 16.09.2026 | 33 |
| Contract object: baterie r23 | ||||
| DAN2854774 | TRANSCOM IONY SRL CUI: 7203274 | 09211820-5 | 15.09.2026 | 124 |
| Contract object: ulei castrol 5w 30 | ||||
| DAN2847093 | GEO TRANS TRADE SRL CUI: 14377648 | 03419000-0 | 04.09.2026 | 887 |
| Contract object: cherestea | ||||
| DAN2843292 | GARDENIUM HOUSE DESIGN SRL CUI: 36454814 | 42514300-5 | 31.08.2026 | 350 |
| Contract object: filtru nisip | ||||
| DAN2842118 | GUZEL YURT SRL CUI: 32705042 | 15300000-1 | 28.08.2026 | 1,114 |
| Contract object: pachet legume-fructe si conexe | ||||
| DAN2841562 | AGROMEC AVRIG SA CUI: 2459698 | 03211100-4 | 27.08.2026 | 1,000 |
| Contract object: grau | ||||
| DAN2826356 | SIGEMO IMPEX SRL CUI: 6417962 | 50116500-6 | 06.08.2026 | 100 |
| Contract object: servicii vulcanizare | ||||
| DAN2824443 | PARKITRANS COM SRL CUI: 6516818 | 50112000-3 | 04.08.2026 | 2,500 |
| Contract object: servicii reparatii sb02lmr | ||||
| DAN2822293 | TOKENSTACK SRL CUI: 54996813 | 72500000-0 | 31.07.2026 | 7,850 |
| Contract object: mentenanta ghid audio | ||||
| DAN2820412 | INTERFRIG SERVICE SRL CUI: 16324020 | 50730000-1 | 29.07.2026 | 406 |
| Contract object: raparatie camera frig | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173634 | norme proprii (anexa 2b) | 79713000-5 | 01.09.2026 | 439,465 |
| Contract object: contract de paza nr. 17 / 2026 | ||||
| CAN1168022 | negociere fara publicare prealabila | 77312000-0 | 18.05.2026 | 190,000 |
| Contract object: servicii de cosire iarba si buruieni in municipiul sibiu, cu trimer - parcuri si aliniamente stradale, scuaruri si zone verzi | ||||
| CAN1168019 | negociere fara publicare prealabila | 77312000-0 | 18.05.2026 | 220,000 |
| Contract object: contract de servicii de cosire iarba si buruieni in municipiul sibiu, cu trimer cartiere | ||||
| CAN1168003 | negociere fara publicare prealabila | 77310000-6 | 18.05.2026 | 57,000 |
| Contract object: servicii tuns gazon/iarba cu masina cu colectare si transport la sediul serviciului | ||||
| CAN1166832 | procedura simplificata proprie | 79713000-5 | 30.04.2026 | 89,100 |
| Contract object: contract de prestari servicii paza nr. 26/29.04.2026 | ||||
| CAN1165606 | negociere fara publicare prealabila | 77310000-6 | 07.04.2026 | 6,540 |
| Contract object: contract de prestari servicii de intretinere zone plantate cu flori anuale, plante perene, arbusti/ trandafiri, prin indepartare buruieni, curatat/ taiat trandafiri, fasonat arbusti | ||||
| CAN1165585 | negociere fara publicare prealabila | 77312000-0 | 07.04.2026 | 187,000 |
| Contract object: contract de prestari servicii de cosire iarba si buruieni | ||||
| CAN1165584 | negociere fara publicare prealabila | 77310000-6 | 07.04.2026 | 38,070 |
| Contract object: contract de tuns gazon cu masina de colectare | ||||
| CAN1165246 | procedura simplificata proprie | 79713000-5 | 31.03.2026 | 15,390 |
| Contract object: act aditional nr. 4 la contractul de prestari servicii paza nr. 9- 28.04.2025 | ||||
| CAN1163361 | procedura simplificata proprie | 79713000-5 | 26.02.2026 | 15,390 |
| Contract object: act aditional la contract de servicii paza si protectie nr. 9- 28.04.2025 | ||||
- 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/17298786/api/v1/authorities/17298786/spend/api/v1/authorities/17298786/scores/api/v1/authorities/17298786/benchmarks/api/v1/authorities/17298786/county/api/v1/red-flags/by-authority/17298786/api/v1/authorities/17298786/years/api/v1/authorities/17298786/cpv/api/v1/authorities/17298786/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders