Total spending
1.07 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
1.03 Mn.
402 purchases
Offline purchases
46,669 RON
30 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 270 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 78; the other 66 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 | INTERFRIG SERVICE SRL CUI: 16324020 | 83,375 | 2,605 | — | 85,980 | 8.0% | 6 |
| 2 | LUVANI CONSTRUCT SRL CUI: 18992440 | 82,046 | — | — | 82,046 | 7.7% | 45 |
| 3 | VOLTA ROM SRL CUI: 6585397 | 73,504 | — | — | 73,504 | 6.9% | 38 |
| 4 | AMICOS SRL CUI: 3350701 | 72,532 | — | — | 72,532 | 6.8% | 27 |
| 5 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 47,552 | 1,008 | — | 48,560 | 4.5% | 18 |
| 6 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 39,711 | — | — | 39,711 | 3.7% | 9 |
| 7 | RAPID CONSTRUCT SRL CUI: 14939827 | 39,644 | — | — | 39,644 | 3.7% | 3 |
| 8 | ANDRONIC REHANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 46536253 | 33,300 | 4,800 | — | 38,100 | 3.6% | 3 |
| 9 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 36,084 | — | — | 36,084 | 3.4% | 17 |
| 10 | TNT COMPUTERS SRL CUI: 14146589 | 24,146 | 7,882 | — | 32,028 | 3.0% | 5 |
The share is taken of the 1.07 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 |
|---|---|---|---|---|
| DA41217993 | EDUBOOM EDUCATIE SRL CUI: 43308757 | 80400000-8 | 18.09.2026 | 1,178 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||
| DA41205723 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 17.09.2026 | 976 |
| Contract object: pak - 4134 pachet tipizate scolare | ||||
| DA41148107 | SPIROMEDICA SRL CUI: 15578909 | 85147000-1 | 14.09.2026 | 2,331 |
| Contract object: servicii medicale medicina muncii | ||||
| DA41094645 | VIBOXO SRL CUI: 50264327 | 72600000-6 | 02.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||
| DA41006959 | CONTRAST PUBLICITATE SRL CUI: 17046959 | 22458000-5 | 18.08.2026 | 3,705 |
| Contract object: panouri cu mesaje motivationale | ||||
| DA41002759 | ELISAR SAN SRL CUI: 30004659 | 90921000-9 | 17.08.2026 | 2,780 |
| Contract object: serviciu de dezinsectie, deratizare si dezinfectie | ||||
| DA41000383 | VOLTA ROM SRL CUI: 6585397 | 30141200-1 | 17.08.2026 | 18,025 |
| Contract object: laptop | ||||
| DA40975218 | AMICOS SRL CUI: 3350701 | 31430000-9 | 11.08.2026 | 250 |
| Contract object: kit reparatie ups | ||||
| DA40974590 | LUVANI CONSTRUCT SRL CUI: 18992440 | 44111000-1 | 11.08.2026 | 5,381 |
| Contract object: intretinere si reparatii | ||||
| DA40843878 | AMICOS SRL CUI: 3350701 | 50610000-4 | 17.07.2026 | 2,000 |
| Contract object: servicii de intretinere sisteme de detectie si alarmare la incendiu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2337231 | COSTESCU NICOLETA-IULIA PERSOANA FIZICA AUTORIZATA CUI: 44701656 | 92312000-1 | 16.12.2024 | 3,600 |
| Contract object: servicii de creatie artistica | ||||
| DAN2087354 | ANDRONIC REHANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 46536253 | 85121270-6 | 10.01.2024 | 4,800 |
| Contract object: servicii de consiliere si orientare scolara | ||||
| DAN1965616 | MEDSTARTER SRL CUI: 42084147 | 80562000-1 | 18.07.2023 | 4,499 |
| Contract object: servicii de activitate non-formala, de informare-sustinere prelegere/sesiune de comunicari pentru elevi, avand ca tematica: acordarea primului-ajutor de baza | ||||
| DAN1921760 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 15.05.2023 | 1,200 |
| Contract object: servicii de asistenta rectificare state de plata conform hotararilor judecatoresti. - asistenta software pentru calculul si plata drepturilor salariale si dobanzilor castigate conform hotararilor judecatoresti. - asistenta revisal (intocmire/modificare/corectie contracte de munca si acte aditionale). - asistenta software pentru intocmirea situatiilor calculului orelor remediale. - asistenta intocmire declarati l 153 ,servicii lunare de asistenta rectificare, modificare, depunere si centralizare situatii anaf: - asistenta software pentru prelucrare, rectificare si depunere declaratii anaf | ||||
| DAN1920287 | MEDSTARTER SRL CUI: 42084147 | 80562000-1 | 12.05.2023 | 3,240 |
| Contract object: servicii de formare autorizate pentru cadre didactice - curs de prim ajutor pediatric | ||||
| DAN1912090 | MEDSTARTER SRL CUI: 42084147 | 80562000-1 | 28.04.2023 | 1,080 |
| Contract object: curs de primul ajutor pediatric | ||||
| DAN1902982 | EON ASIST COMPLET SA CUI: 32602667 | 71356100-9 | 13.04.2023 | 160 |
| Contract object: verificare tehnica (la 2 ani) la instalatii de utilizare cu debit total instalat qinstalat 16 mc/h la scoala mosna nr. 535 ( iu 1 pda). tarifarea se va realiza doar pentru aparatele de utilizare, indiferent de lungimea instalatiei de utilizare. | ||||
| DAN1881146 | GAMA COMPUTERS SRL CUI: 4150264 | 48760000-3 | 17.03.2023 | 400 |
| Contract object: pachet licenta-anti- virus 9+1desktop bitdefender 1 an | ||||
| DAN1828737 | INTERFRIG SERVICE SRL CUI: 16324020 | 50110000-9 | 30.12.2022 | 2,605 |
| Contract object: reparatii, piese schimb, microbuz scolar | ||||
| DAN1818721 | TNT COMPUTERS SRL CUI: 14146589 | 72212000-4 | 21.12.2022 | 2,522 |
| Contract object: serviciu lunar informatic evidenta financiar contabila | ||||
- 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/17739645/api/v1/authorities/17739645/spend/api/v1/authorities/17739645/scores/api/v1/authorities/17739645/benchmarks/api/v1/authorities/17739645/county/api/v1/red-flags/by-authority/17739645/api/v1/authorities/17739645/years/api/v1/authorities/17739645/cpv/api/v1/authorities/17739645/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders