Total spending
473,031 RON
90 suppliers · spent between 2018 and 2026
Direct purchases
331,502 RON
104 purchases
Offline purchases
141,529 RON
124 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 328 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 52; the other 40 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 | EDUS PLATFORM SRL CUI: 40400162 | 35,280 | 12,480 | — | 47,760 | 10.1% | 6 |
| 2 | BNBUSINESS SRL CUI: 10933694 | 47,335 | — | — | 47,335 | 10.0% | 1 |
| 3 | TNT COMPUTERS SRL CUI: 14146589 | 18,120 | 15,912 | — | 34,032 | 7.2% | 10 |
| 4 | PRODUSEBIROU SRL CUI: 38572077 | 30,867 | 2,224 | — | 33,091 | 7.0% | 36 |
| 5 | J CONSTRUCT MED SRL CUI: 25438082 | 28,366 | 2,940 | — | 31,306 | 6.6% | 3 |
| 6 | LACRIS COMPANY SRL CUI: 15395499 | — | 23,760 | — | 23,760 | 5.0% | 1 |
| 7 | UNIGROUPCOMP SRL CUI: 16109196 | 22,768 | — | — | 22,768 | 4.8% | 1 |
| 8 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | 19,800 | — | — | 19,800 | 4.2% | 1 |
| 9 | TIBMED CONSTRUCT CATALIN SRL CUI: 43269097 | 19,199 | — | — | 19,199 | 4.1% | 1 |
| 10 | CUMPANA 1993 SRL CUI: 4264242 | 13,800 | — | — | 13,800 | 2.9% | 1 |
The share is taken of the 473,031 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 |
|---|---|---|---|---|
| DA41273232 | PRODUSEBIROU SRL CUI: 38572077 | 39831240-0 | 28.09.2026 | 1,173 |
| Contract object: produse curatenie | ||||
| DA41076133 | UNIGROUPCOMP SRL CUI: 16109196 | 39715210-2 | 31.08.2026 | 22,768 |
| Contract object: echipament incalzire | ||||
| DA41076089 | BIAVIC CORPORATION SRL CUI: 48186120 | 22800000-8 | 31.08.2026 | 580 |
| Contract object: tipizate registre si carnete | ||||
| DA41051113 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 26.08.2026 | 13,800 |
| Contract object: dozatore de apa | ||||
| DA41042615 | PRODUSEBIROU SRL CUI: 38572077 | 39831240-0 | 25.08.2026 | 1,413 |
| Contract object: materiale curatenie | ||||
| DA40775287 | TNT COMPUTERS SRL CUI: 14146589 | 72260000-5 | 08.07.2026 | 13,608 |
| Contract object: servicii software integrate in regim saas pentru administratie publica | ||||
| DA40645008 | COMTIB SRL CUI: 12613866 | 30199000-0 | 17.06.2026 | 736 |
| Contract object: hartie copiator a4 alba 500coli 80gr | ||||
| DA40582954 | PROFI SERV DRIVE SRL CUI: 43353146 | 50112000-3 | 09.06.2026 | 930 |
| Contract object: reparatie auto sb11jfz | ||||
| DA40456362 | PRODUSEBIROU SRL CUI: 38572077 | 39831240-0 | 22.05.2026 | 199 |
| Contract object: produse curatenie | ||||
| DA40408037 | SPIROMEDICA SRL CUI: 15578909 | 85147000-1 | 18.05.2026 | 1,234 |
| Contract object: servicii de medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2695245 | MALLAUTOLINE SRL CUI: 45665756 | 71631200-2 | 04.03.2026 | 300 |
| Contract object: itp microbuz | ||||
| DAN2695235 | RESPEKT SALO SRL CUI: 31941924 | 44115210-4 | 04.03.2026 | 462 |
| Contract object: materiale reparatii instalatie centrala | ||||
| DAN2695229 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66510000-8 | 04.03.2026 | 1,922 |
| Contract object: asigurare rca microbuz | ||||
| DAN2695207 | MEDIASTING SRL CUI: 11666528 | 50413200-5 | 04.03.2026 | 1,666 |
| Contract object: incarcat si verificat stingatoare | ||||
| DAN2695202 | HOLMED TRADING SRL CUI: 48572597 | 39831240-0 | 04.03.2026 | 378 |
| Contract object: materiale curatenie si intretinere | ||||
| DAN2695191 | CAMARADFORAJ SRL CUI: 39283913 | 44192000-2 | 04.03.2026 | 890 |
| Contract object: materiale constructii | ||||
| DAN2695183 | MINIDATA SRL CUI: 35941935 | 30125100-2 | 04.03.2026 | 448 |
| Contract object: cartuse si tonere | ||||
| DAN2564711 | LACRIS COMPANY SRL CUI: 15395499 | 98341000-5 | 03.10.2025 | 23,760 |
| Contract object: servicii de cazare si masa pnras | ||||
| DAN2564673 | ARIS TRANS SRL CUI: 17407379 | 60100000-9 | 03.10.2025 | 5,000 |
| Contract object: servicci de transport in cadru programului pnras | ||||
| DAN2470150 | PALERMO SRL CUI: 1126423 | 98341000-5 | 04.06.2025 | 5,700 |
| Contract object: cazare pentru cursul de formare caracterul si inteligenta emotionala in comunicare, consiliere si incluziunea grupului | ||||
- 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/18012920/api/v1/authorities/18012920/spend/api/v1/authorities/18012920/scores/api/v1/authorities/18012920/benchmarks/api/v1/authorities/18012920/county/api/v1/red-flags/by-authority/18012920/api/v1/authorities/18012920/years/api/v1/authorities/18012920/cpv/api/v1/authorities/18012920/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders