Total spending
770,978 RON
37 suppliers · spent between 2018 and 2026
Direct purchases
670,668 RON
38 purchases
Offline purchases
100,310 RON
19 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 298 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 35; the other 23 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 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 190,623 | — | — | 190,623 | 24.7% | 8 |
| 2 | IVAN MANUELA MARIA PERSOANA FIZICA AUTORIZATA CUI: 20525188 | 64,000 | 2,000 | — | 66,000 | 8.6% | 2 |
| 3 | BRAICU CONSTRUCT SIB SRL CUI: 43847107 | 65,649 | — | — | 65,649 | 8.5% | 4 |
| 4 | ABISAM CONSTRUCT SRL CUI: 48594951 | 60,760 | — | — | 60,760 | 7.9% | 1 |
| 5 | VALEVERDE INTERNATIONAL SRL CUI: 27720844 | 41,956 | — | — | 41,956 | 5.4% | 1 |
| 6 | FUNDATIA NOI ORIZONTURI LUPENI CUI: 13705208 | 41,322 | — | — | 41,322 | 5.4% | 1 |
| 7 | ELECTRO GSM SRL CUI: 17283840 | 41,303 | — | — | 41,303 | 5.4% | 1 |
| 8 | TAMINEA SYSTEMS SRL CUI: 33133887 | 26,670 | 12,247 | — | 38,917 | 5.0% | 2 |
| 9 | SARBU A IOAN PERSOANA FIZICA AUTORIZATA CUI: 31948990 | — | 28,000 | — | 28,000 | 3.6% | 1 |
| 10 | GRABEN BAUMIT 85 SRL CUI: 38977798 | 27,349 | — | — | 27,349 | 3.5% | 3 |
The share is taken of the 770,978 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 |
|---|---|---|---|---|
| DA41016313 | THOMAS HAUS SRL CUI: 20799426 | 37310000-4 | 19.08.2026 | 6,450 |
| Contract object: pachet instrumente muzicale | ||||
| DA41016350 | THOMAS HAUS SRL CUI: 20799426 | 32342412-3 | 19.08.2026 | 7,725 |
| Contract object: pachet boxe sonorizare | ||||
| DA40712617 | IVAN MANUELA MARIA PERSOANA FIZICA AUTORIZATA CUI: 20525188 | 39160000-1 | 29.06.2026 | 64,000 |
| Contract object: set mobilier sala de lectura | ||||
| DA40585684 | MITALIS QUALITY TEAM SRL CUI: 36707364 | 22900000-9 | 10.06.2026 | 10,412 |
| Contract object: litere volumetrice | ||||
| DA40585733 | MITALIS QUALITY TEAM SRL CUI: 36707364 | 34928530-2 | 10.06.2026 | 6,798 |
| Contract object: reparatii | ||||
| DA40337861 | TNT COMPUTERS SRL CUI: 14146589 | 72212900-8 | 07.05.2026 | 5,435 |
| Contract object: aplicatie software de contabilitate | ||||
| DA39280116 | FUNDATIA NOI ORIZONTURI LUPENI CUI: 13705208 | 55243000-5 | 13.11.2025 | 41,322 |
| Contract object: tabere de copii pentru elevi beneficiari ai programului pnras | ||||
| DA38888107 | BIAVIC CORPORATION SRL CUI: 48186120 | 22800000-8 | 17.09.2025 | 1,087 |
| Contract object: pachet tipizate scolare si administrative | ||||
| DA38337816 | AUTOHAUS HUBER SRL CUI: 13555836 | 50530000-9 | 16.06.2025 | 11,644 |
| Contract object: revizie ulei si filtre, pozitie volan(stramb) cerinta b: balama spate usa , role usa culisanta, bec | ||||
| DA37654989 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66512100-3 | 13.03.2025 | 1,615 |
| Contract object: asigurare accidente persoane | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2559620 | CODA TRANS SRL CUI: 19135785 | 60130000-8 | 30.09.2025 | 3,000 |
| Contract object: servicii de transport elevi | ||||
| DAN2559613 | RABAGEL ANDREEA-CODRUTA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 39653889 | 85312320-8 | 30.09.2025 | 8,600 |
| Contract object: servicii de consiliere | ||||
| DAN2559606 | SARBU A IOAN PERSOANA FIZICA AUTORIZATA CUI: 31948990 | 92340000-6 | 30.09.2025 | 28,000 |
| Contract object: servicii de organizare cerc tematic | ||||
| DAN2187201 | IVAN MANUELA MARIA PERSOANA FIZICA AUTORIZATA CUI: 20525188 | 80530000-8 | 24.05.2024 | 2,000 |
| Contract object: servicii de invatare pictura pe lemn | ||||
| DAN2187187 | CARMANGERIA IMPERIAL SRL CUI: 33560446 | 55300000-3 | 24.05.2024 | 1,468 |
| Contract object: servicii de masa | ||||
| DAN2187182 | NOMINA GROUP EXPERT SRL CUI: 18014580 | 22113000-5 | 24.05.2024 | 10,287 |
| Contract object: achizitie carti | ||||
| DAN2187173 | TAMINEA SYSTEMS SRL CUI: 33133887 | 39162100-6 | 24.05.2024 | 12,247 |
| Contract object: echipamente didactice | ||||
| DAN2187167 | SIBIU GUIDE NICO SRL CUI: 47618076 | 63515000-2 | 24.05.2024 | 1,850 |
| Contract object: servicii turistice | ||||
| DAN2187156 | AIR FLA SIB SRL CUI: 40652232 | 60130000-8 | 24.05.2024 | 2,101 |
| Contract object: servicii de transport | ||||
| DAN2186486 | RABAGEL ANDREEA-CODRUTA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 39653889 | 85121270-6 | 23.05.2024 | 4,200 |
| Contract object: servicii psihologice | ||||
- 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/17893511/api/v1/authorities/17893511/spend/api/v1/authorities/17893511/scores/api/v1/authorities/17893511/benchmarks/api/v1/authorities/17893511/county/api/v1/red-flags/by-authority/17893511/api/v1/authorities/17893511/years/api/v1/authorities/17893511/cpv/api/v1/authorities/17893511/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders