Total spending
737,251 RON
53 suppliers · spent between 2018 and 2026
Direct purchases
725,594 RON
104 purchases
Offline purchases
11,657 RON
5 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 304 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 42; the other 30 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 | CARMANGERIA IMPERIAL SRL CUI: 33560446 | 103,527 | — | — | 103,527 | 14.0% | 3 |
| 2 | CAROSIB SRL CUI: 26037810 | 95,630 | — | — | 95,630 | 13.0% | 3 |
| 3 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 86,181 | — | — | 86,181 | 11.7% | 6 |
| 4 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 66,000 | — | — | 66,000 | 9.0% | 1 |
| 5 | RABAGEL ANDREEA-CODRUTA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 39653889 | 38,580 | 7,138 | — | 45,718 | 6.2% | 3 |
| 6 | EMVA PRESS SRL CUI: 26287174 | 27,000 | — | — | 27,000 | 3.7% | 2 |
| 7 | TNT COMPUTERS SRL CUI: 14146589 | 25,285 | — | — | 25,285 | 3.4% | 3 |
| 8 | GRABEN BAUMIT 85 SRL CUI: 38977798 | 24,120 | — | — | 24,120 | 3.3% | 2 |
| 9 | SOBIS SOLUTIONS SRL CUI: 12018818 | 20,170 | — | — | 20,170 | 2.7% | 1 |
| 10 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | 20,000 | — | — | 20,000 | 2.7% | 3 |
The share is taken of the 737,251 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 |
|---|---|---|---|---|
| DA41087972 | INTERCOOP SRL CUI: 4275950 | 24455000-8 | 04.09.2026 | 707 |
| Contract object: dezinfectant maini - desderman care - ambalaj flacon 1 litru | ||||
| DA41017666 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 24.08.2026 | 1,183 |
| Contract object: pachet produse scolare | ||||
| DA40540800 | TNT COMPUTERS SRL CUI: 14146589 | 72260000-5 | 03.06.2026 | 7,121 |
| Contract object: servicii de furnizare drept de utilizare aplicatii software in regim saas si servicii conexe | ||||
| DA40531056 | TNT COMPUTERS SRL CUI: 14146589 | 72260000-5 | 02.06.2026 | 11,564 |
| Contract object: servicii de software (rev.2) | ||||
| DA40039562 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 23.03.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||
| DA39919347 | MIFLOREX SRL CUI: 4269681 | 50413200-5 | 03.03.2026 | 1,540 |
| Contract object: set verificare si incarcare stingatoare | ||||
| DA39356510 | M & M KITCHEN SRL CUI: 51667387 | 55524000-9 | 25.11.2025 | 14,820 |
| Contract object: servicii de masa calda activitati extracurriculare- atelier de pictura | ||||
| DA39270501 | IVAN MANUELA MARIA PERSOANA FIZICA AUTORIZATA CUI: 20525188 | 79952000-2 | 14.11.2025 | 9,900 |
| Contract object: organizare activitate extracurriculara cerc tematic - atelier de pictura | ||||
| DA39083457 | MEGA PASCAL SRL CUI: 3238580 | 71630000-3 | 16.10.2025 | 480 |
| Contract object: verificare iscir supapa de siguranta | ||||
| DA38760850 | INTERCOOP SRL CUI: 4275950 | 33631600-8 | 01.09.2025 | 1,957 |
| Contract object: pachet produse dezinfectante | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2741355 | RABAGEL ANDREEA-CODRUTA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 39653889 | 85121270-6 | 27.04.2026 | 3,569 |
| Contract object: servicii de consiliere | ||||
| DAN2267310 | RABAGEL ANDREEA-CODRUTA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 39653889 | 80530000-8 | 17.09.2024 | 3,569 |
| Contract object: servicii de formare | ||||
| DAN2225195 | AS CONSULTANT SRL CUI: 18303929 | 80530000-8 | 12.07.2024 | 2,500 |
| Contract object: curs formare profesionala | ||||
| DAN2225181 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 92500000-6 | 12.07.2024 | 371 |
| Contract object: intrare gradina | ||||
| DAN2225155 | SALINA TURDA SA CUI: 26128977 | 92500000-6 | 12.07.2024 | 1,648 |
| Contract object: intrare salina turda | ||||
- 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/17748210/api/v1/authorities/17748210/spend/api/v1/authorities/17748210/scores/api/v1/authorities/17748210/benchmarks/api/v1/authorities/17748210/county/api/v1/red-flags/by-authority/17748210/api/v1/authorities/17748210/years/api/v1/authorities/17748210/cpv/api/v1/authorities/17748210/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders