Total spending
369,207 RON
65 suppliers · spent between 2018 and 2026
Direct purchases
350,244 RON
224 purchases
Offline purchases
18,963 RON
9 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 344 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 50; the other 38 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 | VOLTA ROM SRL CUI: 6585397 | 72,862 | — | — | 72,862 | 19.7% | 61 |
| 2 | TNT COMPUTERS SRL CUI: 14146589 | 43,706 | — | — | 43,706 | 11.8% | 6 |
| 3 | AMICOS SRL CUI: 3350701 | 37,609 | — | — | 37,609 | 10.2% | 11 |
| 4 | SOF SERVICE SRL CUI: 14872336 | 17,439 | — | — | 17,439 | 4.7% | 4 |
| 5 | ALTEX ROMANIA SRL CUI: 2864518 | 14,483 | — | — | 14,483 | 3.9% | 5 |
| 6 | DANTE INTERNATIONAL SA CUI: 14399840 | 14,284 | — | — | 14,284 | 3.9% | 1 |
| 7 | BAJANARU DANIEL-VASILE PERSOANA FIZICA AUTORIZATA CUI: 37802836 | — | 11,800 | — | 11,800 | 3.2% | 1 |
| 8 | SERVIAN 2008 SRL CUI: 24653031 | 11,132 | — | — | 11,132 | 3.0% | 8 |
| 9 | MARSALA FAMILY SRL CUI: 36782986 | 10,425 | — | — | 10,425 | 2.8% | 2 |
| 10 | PRO SERV AUTO SRL CUI: 16045912 | 8,823 | — | — | 8,823 | 2.4% | 6 |
The share is taken of the 369,207 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 |
|---|---|---|---|---|
| DA41237737 | AVRATIP TASOS SRL CUI: 32780362 | 22461000-9 | 22.09.2026 | 2,484 |
| Contract object: cataloage, carnete si condici prezenta | ||||
| DA41235475 | PROMOVET SRL CUI: 16261720 | 90923000-3 | 22.09.2026 | 1,865 |
| Contract object: servicii de deratizare / dezinsectie | ||||
| DA41225172 | PROMOVET SRL CUI: 16261720 | 90923000-3 | 22.09.2026 | 621 |
| Contract object: servicii de deratizare /dezinsectie | ||||
| DA40735884 | TNT COMPUTERS SRL CUI: 14146589 | 48760000-3 | 01.07.2026 | 1,246 |
| Contract object: licenta antivirus bitdefender gravityzone | ||||
| DA40523014 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | 22113000-5 | 02.06.2026 | 2,021 |
| Contract object: pachet carti si diplome scolare | ||||
| DA40517283 | SMART STING SRL CUI: 42928424 | 71317100-4 | 02.06.2026 | 740 |
| Contract object: instruire situatii de urgenta (isu) | ||||
| DA40370891 | TNT COMPUTERS SRL CUI: 14146589 | 72260000-5 | 13.05.2026 | 15,000 |
| Contract object: solutie software registratura si servicii conexe | ||||
| DA40330930 | PROMOVET SRL CUI: 16261720 | 90921000-9 | 08.05.2026 | 900 |
| Contract object: servicii de dezinsectie | ||||
| DA40227246 | VOLTA ROM SRL CUI: 6585397 | 42964000-1 | 22.04.2026 | 306 |
| Contract object: aparat laminat | ||||
| DA40227291 | VOLTA ROM SRL CUI: 6585397 | 30199000-0 | 22.04.2026 | 324 |
| Contract object: folie laminare 3x53.72 tus stampila 1x5.78 stampi;a 2x53.72 creta 2x24.79 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2614929 | MURARIU D SANDU PERSOANA FIZICA AUTORIZATA CUI: 36863266 | 71317000-3 | 28.11.2025 | 4,000 |
| Contract object: analiza risc securitate | ||||
| DAN2614903 | INDIA SRL CUI: 5098385 | 44423000-1 | 28.11.2025 | 237 |
| Contract object: materiale pentru intretinere | ||||
| DAN2614478 | INDIA SRL CUI: 5098385 | 39831240-0 | 28.11.2025 | 76 |
| Contract object: materiale de curatenie | ||||
| DAN2612130 | COMAY SRL CUI: 809738 | 24455000-8 | 26.11.2025 | 380 |
| Contract object: biclosol 200tb | ||||
| DAN2611407 | COPILOT FIXAUTO TIM SRL CUI: 39588594 | 39831500-1 | 25.11.2025 | 41 |
| Contract object: solutie iarna | ||||
| DAN2611399 | COPILOT FIXAUTO TIM SRL CUI: 39588594 | 42913000-9 | 25.11.2025 | 66 |
| Contract object: filtre | ||||
| DAN2611384 | COPILOT FIXAUTO TIM SRL CUI: 39588594 | 09211100-2 | 25.11.2025 | 380 |
| Contract object: ulei motor | ||||
| DAN2611372 | COPILOT FIXAUTO TIM SRL CUI: 39588594 | 34351100-3 | 25.11.2025 | 1,983 |
| Contract object: anvelopa 225/65r16; | ||||
| DAN2611317 | BAJANARU DANIEL-VASILE PERSOANA FIZICA AUTORIZATA CUI: 37802836 | 45310000-3 | 25.11.2025 | 11,800 |
| Contract object: demntata si montat lampi; demontat si montat tub neon | ||||
- 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/17852740/api/v1/authorities/17852740/spend/api/v1/authorities/17852740/scores/api/v1/authorities/17852740/benchmarks/api/v1/authorities/17852740/county/api/v1/red-flags/by-authority/17852740/api/v1/authorities/17852740/years/api/v1/authorities/17852740/cpv/api/v1/authorities/17852740/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders