Total spending
756,164 RON
83 suppliers · spent between 2018 and 2026
Direct purchases
718,305 RON
316 purchases
Offline purchases
37,859 RON
86 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 299 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 62; the other 50 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 | AMBIA CONFORT-CONSTRUCT SRL CUI: 19202540 | 307,879 | — | — | 307,879 | 40.7% | 9 |
| 2 | EDU APPS SRL CUI: 28062674 | 59,096 | — | — | 59,096 | 7.8% | 5 |
| 3 | SKAD SRL CUI: 5122963 | 42,686 | — | — | 42,686 | 5.6% | 37 |
| 4 | BNBUSINESS SRL CUI: 10933694 | 41,024 | — | — | 41,024 | 5.4% | 39 |
| 5 | REBELI SRL CUI: 16472697 | 30,304 | — | — | 30,304 | 4.0% | 25 |
| 6 | TERA COM SRL CUI: 803557 | 20,803 | — | — | 20,803 | 2.8% | 5 |
| 7 | TNT COMPUTERS SRL CUI: 14146589 | 18,893 | 378 | — | 19,271 | 2.5% | 6 |
| 8 | VOLTA ROM SRL CUI: 6585397 | 17,704 | — | — | 17,704 | 2.3% | 16 |
| 9 | PRODUSEBIROU SRL CUI: 38572077 | 16,696 | — | — | 16,696 | 2.2% | 20 |
| 10 | NOIS EVENIMENTE FESTIVE SRL CUI: 34501510 | 16,166 | 449 | — | 16,615 | 2.2% | 18 |
The share is taken of the 756,164 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 |
|---|---|---|---|---|
| DA41244082 | MEDIASTING SRL CUI: 11666528 | 35111300-8 | 23.09.2026 | 2,002 |
| Contract object: pachet stingatoare cu pulbere tip p6 | ||||
| DA41236902 | BNBUSINESS SRL CUI: 10933694 | 39713430-6 | 22.09.2026 | 1,009 |
| Contract object: pachet aspiraroare scoala | ||||
| DA41236850 | BNBUSINESS SRL CUI: 10933694 | 39263000-3 | 22.09.2026 | 2,480 |
| Contract object: produse birotica | ||||
| DA41229897 | REBELI SRL CUI: 16472697 | 39831240-0 | 22.09.2026 | 3,341 |
| Contract object: produse pentru curatenie si consumabile | ||||
| DA41187145 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | 33141620-2 | 15.09.2026 | 422 |
| Contract object: kit reumplere / inlocuire componente trusa prim - ajutor -5 locatii | ||||
| DA41177066 | TIPO MEDIENSIS SRL CUI: 28445556 | 22458000-5 | 14.09.2026 | 598 |
| Contract object: imprimare cataloage an scolar 2025-2026 , 15 buc | ||||
| DA41160553 | SPIROMEDICA SRL CUI: 15578909 | 85147000-1 | 11.09.2026 | 45 |
| Contract object: servicii medicale medicina muncii | ||||
| DA41089291 | ROYALBIT SRL CUI: 21908050 | 72268000-1 | 01.09.2026 | 1,965 |
| Contract object: drepturi de utilizare noteincatalog aferente unui elev pentru un an scolar | ||||
| DA41088283 | ACME LIMITED SRL CUI: 37485924 | 72268000-1 | 01.09.2026 | 3,000 |
| Contract object: drepturi de utilizare acmesuite portofoliu | ||||
| DA40987960 | TNT COMPUTERS SRL CUI: 14146589 | 72260000-5 | 13.08.2026 | 12,600 |
| Contract object: solutie software contabilitate si servicii conexe | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2489370 | MCDISTRIBUTION SRL CUI: 18149375 | 15810000-9 | 27.06.2025 | 300 |
| Contract object: activitatte consiliere parinti | ||||
| DAN2489029 | MCDISTRIBUTION SRL CUI: 18149375 | 15810000-9 | 27.06.2025 | 300 |
| Contract object: activitati consiliere parinti | ||||
| DAN2489018 | NOIS EVENIMENTE FESTIVE SRL CUI: 34501510 | 55524000-9 | 27.06.2025 | 366 |
| Contract object: masa catering luna mai 2025 | ||||
| DAN2488999 | MCDISTRIBUTION SRL CUI: 18149375 | 15810000-9 | 27.06.2025 | 300 |
| Contract object: activitate consiliere parinti | ||||
| DAN2480461 | MCDISTRIBUTION SRL CUI: 18149375 | 15810000-9 | 17.06.2025 | 299 |
| Contract object: achizitia de produse de patiserie,cofetarie- activitati parentale | ||||
| DAN2480394 | MCDISTRIBUTION SRL CUI: 18149375 | 15810000-9 | 17.06.2025 | 300 |
| Contract object: achizitie produse de patiserie, cofetarie si bauturi nealcolice pentru activ.cu parintii | ||||
| DAN2479290 | MCDISTRIBUTION SRL CUI: 18149375 | 15810000-9 | 16.06.2025 | 239 |
| Contract object: achizitie produse de patiserie,panificatie -activ.bullying | ||||
| DAN2479265 | PRISACARU DORA LUCIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 21860946 | 85121270-6 | 16.06.2025 | 1,350 |
| Contract object: servicii de consiliere psihologica- luna mai 2025 | ||||
| DAN2479255 | PRISACARU DORA LUCIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 21860946 | 85121270-6 | 16.06.2025 | 900 |
| Contract object: servicii de consiliere psihologica -luna aprilie 2025 | ||||
| DAN2479243 | PRISACARU DORA LUCIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 21860946 | 85121270-6 | 16.06.2025 | 450 |
| Contract object: servicii de consiliere psihologica-luna martie 2025 | ||||
- 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/17985739/api/v1/authorities/17985739/spend/api/v1/authorities/17985739/scores/api/v1/authorities/17985739/benchmarks/api/v1/authorities/17985739/county/api/v1/red-flags/by-authority/17985739/api/v1/authorities/17985739/years/api/v1/authorities/17985739/cpv/api/v1/authorities/17985739/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders