Total spending
6.42 Mn.
162 suppliers · spent between 2018 and 2026
Direct purchases
6.01 Mn.
776 purchases
Offline purchases
121,507 RON
36 purchases
Tenders
286,329 RON
1 procedures · 1 contracts
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: 0.03% of everything spent in SIBIU county · Ranked 149 of 413 authorities with purchases in the county
Risk indicators
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 95; the other 83 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 | SAFESIDE CCR SRL CUI: 42526435 | 461,472 | — | — | 461,472 | 7.2% | 7 |
| 2 | GESIB IMPEX SRL CUI: 4238227 | 317,730 | — | — | 317,730 | 5.0% | 81 |
| 3 | LUKSIM PREST SRL CUI: 18099412 | 312,979 | — | — | 312,979 | 4.9% | 4 |
| 4 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 300,646 | — | — | 300,646 | 4.7% | 73 |
| 5 | SOPA SELIMBAR SRL CUI: 39648971 | 290,788 | — | — | 290,788 | 4.5% | 3 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 286,329 | 286,329 | 4.5% | 1 |
| 7 | SEASIDE PLAYGROUNDS SRL CUI: 35875580 | 269,450 | — | — | 269,450 | 4.2% | 1 |
| 8 | CODEMASTER SRL CUI: 39418085 | 260,975 | — | — | 260,975 | 4.1% | 13 |
| 9 | TI NET SRL CUI: 16202243 | 214,761 | 5,871 | — | 220,632 | 3.4% | 44 |
| 10 | ANTRESIB CONSTRUCT CONEX SRL CUI: 47814528 | 218,749 | — | — | 218,749 | 3.4% | 3 |
The share is taken of the 6.42 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 |
|---|---|---|---|---|
| DA41282143 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 28.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41275586 | EDU SOFT MARKETING SRL CUI: 22354360 | 22112000-8 | 28.09.2026 | 3,129 |
| Contract object: matematica pentru clasa a iii-a nou | ||||
| DA41270189 | BOOKLET SRL CUI: 13168520 | 22110000-4 | 25.09.2026 | 3,320 |
| Contract object: pachet carti tiparite | ||||
| DA41268755 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 205 |
| Contract object: pachet diverse articole | ||||
| DA41256237 | GESIB IMPEX SRL CUI: 4238227 | 39162110-9 | 24.09.2026 | 1,138 |
| Contract object: fise de lucru religie - clasa pregatitoare | ||||
| DA41255931 | INTUITEXT SRL CUI: 18189434 | 22112000-8 | 24.09.2026 | 1,384 |
| Contract object: limba si literatura romana - manual pentru clasa a iva 2021 | ||||
| DA41228510 | BIAVIC CORPORATION SRL CUI: 48186120 | 22800000-8 | 21.09.2026 | 900 |
| Contract object: pachet tipizate scolare si administrative | ||||
| DA41219272 | GESIB IMPEX SRL CUI: 4238227 | 30199000-0 | 18.09.2026 | 6,714 |
| Contract object: articole papetarie - birotica | ||||
| DA41151361 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 10.09.2026 | 149 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41149209 | SAFESIDE CCR SRL CUI: 42526435 | 79713000-5 | 09.09.2026 | 138,161 |
| Contract object: servicii de paza si protectie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850489 | BUCSA VIRGIL INTREPRINDERE INDIVIDUALA CUI: 32538904 | 90921000-9 | 09.09.2026 | 3,626 |
| Contract object: servicii de dezinfectie si deratizare | ||||
| DAN2850357 | MOGA INSTAL SRL CUI: 30146912 | 39715210-2 | 09.09.2026 | 44,929 |
| Contract object: achizitie centrale termice, montare si achizitionarea materialelor aferente | ||||
| DAN2809182 | MOGA INSTAL SRL CUI: 30146912 | 45232460-4 | 15.07.2026 | 931 |
| Contract object: servicii reparatii instalatii sanitare | ||||
| DAN2809166 | MOGA INSTAL SRL CUI: 30146912 | 45232460-4 | 15.07.2026 | 1,096 |
| Contract object: servicii reparatie instalatii sanitare | ||||
| DAN2757572 | CON INSTAL SERV SRL CUI: 24047469 | 44811000-8 | 15.05.2026 | 272 |
| Contract object: achizitie produse necesare concurs judetean educatie rutiera | ||||
| DAN2757566 | EURO NET SRL CUI: 12729721 | 30199000-0 | 15.05.2026 | 402 |
| Contract object: achizitie cupe, medalii, personalizari | ||||
| DAN2634833 | TRANS POT SRL CUI: 17348345 | 60000000-8 | 18.12.2025 | 2,000 |
| Contract object: servicii transport | ||||
| DAN2634714 | LAND TOUR SRL CUI: 37893346 | 60000000-8 | 18.12.2025 | 500 |
| Contract object: servicii transport | ||||
| DAN2634560 | ART REISEN SRL CUI: 32327478 | 60000000-8 | 18.12.2025 | 5,455 |
| Contract object: servicii transport | ||||
| DAN2634410 | ART REISEN SRL CUI: 32327478 | 60000000-8 | 18.12.2025 | 2,628 |
| Contract object: servicii transport | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1049585 | procedura simplificata | 30213200-7 | 15.02.2021 | 286,329 |
| Contract object: achizitionarea tabletelor cu acces la internet in cadrul proiectului imbunatatirea infrastructurii tic in domeniul e-educatie, in cadrul scolii gimnaziale mihai viteazu selimbar | ||||
- 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/17929259/api/v1/authorities/17929259/spend/api/v1/authorities/17929259/scores/api/v1/authorities/17929259/benchmarks/api/v1/authorities/17929259/county/api/v1/red-flags/by-authority/17929259/api/v1/authorities/17929259/years/api/v1/authorities/17929259/cpv/api/v1/authorities/17929259/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders