Total spending
10.59 Mn.
50 suppliers · spent between 2018 and 2026
Direct purchases
9.46 Mn.
335 purchases
Offline purchases
20,140 RON
2 purchases
Tenders
1.11 Mn.
8 procedures · 23 contracts
Single-bidder rate
96.0%
50 lots
National rate: 40.9%
Ranked 105 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
930
0 of 1 markets concentrated
National median: 1,961
Ranked 2,785 of 3,055
In county context: 0.05% of everything spent in SIBIU county · Ranked 130 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 20; the other 8 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 | ZAMBRU BN SRL CUI: 47110867 | 1,516,030 | — | — | 1,516,030 | 14.3% | 16 |
| 2 | VEA IMPEX SRL CUI: 39108254 | 1,367,700 | — | 123,174 | 1,490,874 | 14.1% | 61 |
| 3 | CEMBRA SRL CUI: 23022890 | 1,215,411 | — | — | 1,215,411 | 11.5% | 17 |
| 4 | NIC BIO LEMN SRL CUI: 45775597 | 754,305 | — | 151,168 | 905,473 | 8.6% | 34 |
| 5 | SICRAN 2002 SRL CUI: 14645015 | 714,500 | — | — | 714,500 | 6.7% | 20 |
| 6 | MTDTECHNOLOGY SRL CUI: 32665681 | 654,444 | — | — | 654,444 | 6.2% | 11 |
| 7 | CRISTI & ALESIA SRL CUI: 40350153 | 265,158 | — | 309,374 | 574,532 | 5.4% | 10 |
| 8 | TRANS BOGDAN GEO SRL CUI: 37723376 | 197,042 | — | 191,164 | 388,206 | 3.7% | 6 |
| 9 | FORDAN-SILVA SRL CUI: 41837522 | 217,140 | 20,140 | 63,800 | 301,080 | 2.8% | 15 |
| 10 | EUROFOR 2011 SRL CUI: 29536210 | 282,770 | — | — | 282,770 | 2.7% | 27 |
The share is taken of the 10.59 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 |
|---|---|---|---|---|
| DA41255404 | M B I IMPEX SRL CUI: 10794839 | 77200000-2 | 25.09.2026 | 225,840 |
| Contract object: servicii de descoplesire a puietilor in fond forestier | ||||
| DA40646092 | ZAMBRU BN SRL CUI: 47110867 | 77312000-0 | 22.06.2026 | 39,810 |
| Contract object: servicii de mobilizare a solului in vetre in jurul puietilor in fond forestier 2026 | ||||
| DA40210170 | NIC BIO LEMN SRL CUI: 45775597 | 77211100-3 | 21.04.2026 | 14,600 |
| Contract object: servicii exploatare forestiera partida 2115 pajisti | ||||
| DA40183713 | ZAMBRU BN SRL CUI: 47110867 | 77200000-2 | 17.04.2026 | 41,400 |
| Contract object: servicii de completare a lipsurilor la lucrarile de impadurire 2026 | ||||
| DA40158078 | NIC BIO LEMN SRL CUI: 45775597 | 77211100-3 | 14.04.2026 | 7,293 |
| Contract object: servicii eploatare forestiera partida 2118 la ruine | ||||
| DA40014040 | SICRAN 2002 SRL CUI: 14645015 | 03452000-3 | 17.03.2026 | 25,950 |
| Contract object: achizitie puieti forestieri gorun apti de plantat | ||||
| DA40014107 | SICRAN 2002 SRL CUI: 14645015 | 03452000-3 | 17.03.2026 | 8,550 |
| Contract object: achizitie puieti forestieri paltin de munte apti de plantat | ||||
| DA40009272 | CRISTI & ALESIA SRL CUI: 40350153 | 77211100-3 | 16.03.2026 | 125,156 |
| Contract object: servicii exploatare forestiera partida 2100 in ciobani | ||||
| DA39899185 | CRISTI & ALESIA SRL CUI: 40350153 | 77211100-3 | 26.02.2026 | 40,767 |
| Contract object: servicii exploatare forestiera partida 2105 in ciobani | ||||
| DA39873493 | BOTTA HOLZINDUSTRIE SRL CUI: 43408012 | 77211100-3 | 23.02.2026 | 15,342 |
| Contract object: servicii exploatare forestiera partida 2104 la bariera | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852625 | FORDAN-SILVA SRL CUI: 41837522 | 77211100-3 | 14.09.2026 | 11,910 |
| Contract object: servicii de exploatare masa lemnoasa | ||||
| DAN2852612 | FORDAN-SILVA SRL CUI: 41837522 | 77211100-3 | 14.09.2026 | 8,230 |
| Contract object: servicii de exploatare masa lemnoasa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137186 | procedura simplificata | 77211100-3 | 18.09.2026 | 228,262 |
| Contract object: exploatari forestiere 2026 v3 | ||||
| SCNA1135606 | procedura simplificata | 77211100-3 | 04.08.2026 | 111,722 |
| Contract object: exploatari forestiere 2026 v2 | ||||
| SCNA1134563 | procedura simplificata | 77211100-3 | 01.07.2026 | 19,841 |
| Contract object: exploatari forestiere 2026 v1 | ||||
| SCNA1133531 | procedura simplificata | 77211100-3 | 29.05.2026 | 112,163 |
| Contract object: exploatari forestiere 2026 | ||||
| SCNA1126791 | procedura simplificata | 77211100-3 | 21.10.2025 | 82,822 |
| Contract object: exploatari forestiere | ||||
| SCNA1125541 | procedura simplificata | 77211100-3 | 18.09.2025 | 260,377 |
| Contract object: exploatari forestiere | ||||
| SCNA1124164 | procedura simplificata | 77211100-3 | 13.08.2025 | 148,715 |
| Contract object: exploatari forestiere | ||||
| SCNA1122836 | procedura simplificata | 77211100-3 | 04.08.2025 | 145,496 |
| Contract object: exploatari forestiere | ||||
- 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/17454834/api/v1/authorities/17454834/spend/api/v1/authorities/17454834/scores/api/v1/authorities/17454834/benchmarks/api/v1/authorities/17454834/county/api/v1/red-flags/by-authority/17454834/api/v1/authorities/17454834/years/api/v1/authorities/17454834/cpv/api/v1/authorities/17454834/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders