Total spending
363,719 RON
47 suppliers · spent between 2018 and 2026
Direct purchases
273,707 RON
149 purchases
Offline purchases
90,012 RON
8 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 345 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 | QUICK SMART CITY SRL CUI: 36758635 | 81,180 | — | — | 81,180 | 22.3% | 1 |
| 2 | MOTRUC IOAN-BOGDAN PFA CUI: 47681251 | — | 36,000 | — | 36,000 | 9.9% | 1 |
| 3 | PRODUSEBIROU SRL CUI: 38572077 | 27,626 | — | — | 27,626 | 7.6% | 51 |
| 4 | SANAUTANU-ILIUT ANDA-MARIA PFA CUI: 48194866 | — | 26,760 | — | 26,760 | 7.4% | 1 |
| 5 | TOTAL CONSTRUCTII UNIVERSALE SRL CUI: 17825860 | 26,593 | — | — | 26,593 | 7.3% | 1 |
| 6 | GRECU ADRIAN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 47119840 | — | 24,000 | — | 24,000 | 6.6% | 1 |
| 7 | TNT COMPUTERS SRL CUI: 14146589 | 18,270 | 794 | — | 19,064 | 5.2% | 5 |
| 8 | MECATRONICS SA CUI: 16994453 | 18,218 | — | — | 18,218 | 5.0% | 2 |
| 9 | DIABLOS GROUP IT SRL CUI: 31021267 | 11,807 | — | — | 11,807 | 3.2% | 1 |
| 10 | GEVISIL SRL CUI: 3744714 | 11,705 | — | — | 11,705 | 3.2% | 1 |
The share is taken of the 363,719 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 |
|---|---|---|---|---|
| DA41087791 | SIGEMO IMPEX SRL CUI: 6417962 | 42913300-2 | 01.09.2026 | 1,021 |
| Contract object: revizie tehnica auto | ||||
| DA41062979 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 27.08.2026 | 330 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA41001957 | PRODUSEBIROU SRL CUI: 38572077 | 30192700-8 | 17.08.2026 | 559 |
| Contract object: pachet produse papetarie | ||||
| DA41001988 | PRODUSEBIROU SRL CUI: 38572077 | 39831240-0 | 17.08.2026 | 1,244 |
| Contract object: pachet produse curatenie | ||||
| DA40945172 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 05.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||
| DA40844686 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 17.07.2026 | 191 |
| Contract object: pak - 3867 pachet tipizate scolare | ||||
| DA40770207 | SOF SERVICE SRL CUI: 14872336 | 30195900-1 | 07.07.2026 | 1,611 |
| Contract object: tabla magnetica accenta, 120x300 cm | ||||
| DA40765406 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | 30199230-1 | 06.07.2026 | 30 |
| Contract object: plicuri | ||||
| DA40513803 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 29.05.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||
| DA40495778 | SOPHISTICATED HOME SRL CUI: 33084407 | 39515400-9 | 27.05.2026 | 9,327 |
| Contract object: jaluzea rulabila | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2145701 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | 30199000-0 | 01.04.2024 | 855 |
| Contract object: materiale: foi de calc 60 buc, hartie xerox 5 topuri, spirt 2 buc, vata 4 buc, cartus epson 1 buc, paleta amestec culori 30 buc, acuarele 500 ml 12 buc, set pensule 10 buc | ||||
| DAN2022227 | OLAR TIBERIU PETRU PERSOANA FIZICA AUTORIZATA CUI: 26203556 | 14820000-5 | 13.10.2023 | 595 |
| Contract object: sticla 8.502mp 95 buc 20*25 | ||||
| DAN1946245 | SANAUTANU-ILIUT ANDA-MARIA PFA CUI: 48194866 | 92312240-5 | 26.06.2023 | 26,760 |
| Contract object: prestari servicii instructor pictura pe sticla | ||||
| DAN1921810 | GRECU ADRIAN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 47119840 | 92312240-5 | 15.05.2023 | 24,000 |
| Contract object: prestari servicii instructor fluier | ||||
| DAN1921767 | MOTRUC IOAN-BOGDAN PFA CUI: 47681251 | 92340000-6 | 15.05.2023 | 36,000 |
| Contract object: prestari servicii instructor dansuri populare | ||||
| DAN1106148 | TOP MEDICAL MM SRL CUI: 19278262 | 85148000-8 | 21.05.2019 | 828 |
| Contract object: servicii de analize medicale pentru angajati | ||||
| DAN1106146 | SERB LAVINIA PERSOANA FIZICA AUTORIZATA CUI: 22227986 | 79417000-0 | 21.05.2019 | 180 |
| Contract object: servicii consultanta ssm | ||||
| DAN1106134 | TNT COMPUTERS SRL CUI: 14146589 | 72000000-5 | 21.05.2019 | 794 |
| Contract object: servicii de asistenta program informatic si contabil | ||||
- 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/17803896/api/v1/authorities/17803896/spend/api/v1/authorities/17803896/scores/api/v1/authorities/17803896/benchmarks/api/v1/authorities/17803896/county/api/v1/red-flags/by-authority/17803896/api/v1/authorities/17803896/years/api/v1/authorities/17803896/cpv/api/v1/authorities/17803896/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders