Total spending
235,560 RON
14 suppliers · spent between 2018 and 2026
Direct purchases
229,073 RON
15 purchases
Offline purchases
6,487 RON
6 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 363 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 19; the other 7 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 | RORA SRL CUI: 16666936 | 141,069 | — | — | 141,069 | 59.9% | 1 |
| 2 | CEZAR-MIH HOLZ IMPEX SRL CUI: 39117511 | 39,240 | — | — | 39,240 | 16.7% | 2 |
| 3 | DENYSIB CONSTRUCT SRL CUI: 25391699 | 19,365 | — | — | 19,365 | 8.2% | 2 |
| 4 | TNT COMPUTERS SRL CUI: 14146589 | 16,174 | — | — | 16,174 | 6.9% | 4 |
| 5 | ARHIV SIB SRL CUI: 41100317 | 6,900 | — | — | 6,900 | 2.9% | 1 |
| 6 | LAVI PROTECT SRL CUI: 33135586 | — | 4,637 | — | 4,637 | 2.0% | 2 |
| 7 | VIVA CONTROL SRL CUI: 34166840 | 3,000 | — | — | 3,000 | 1.3% | 1 |
| 8 | BICO TRADING COMPANY SRL CUI: 24053746 | 1,000 | 1,120 | — | 2,120 | 0.9% | 2 |
| 9 | EURO NET SRL CUI: 12729721 | 979 | — | — | 979 | 0.4% | 1 |
| 10 | EURODIDACT SRL CUI: 13612036 | 675 | — | — | 675 | 0.3% | 1 |
The share is taken of the 235,560 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 |
|---|---|---|---|---|
| DA40928644 | TNT COMPUTERS SRL CUI: 14146589 | 48760000-3 | 04.08.2026 | 712 |
| Contract object: achizitie licenta antivirus bitdefender gravityzone | ||||
| DA40928665 | TNT COMPUTERS SRL CUI: 14146589 | 48218000-9 | 04.08.2026 | 899 |
| Contract object: achizitie licenta anuala microsoft 365 business standard | ||||
| DA40685745 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 23.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||
| DA40433874 | TNT COMPUTERS SRL CUI: 14146589 | 72212517-6 | 20.05.2026 | 12,474 |
| Contract object: achizitie servicii software integrate in regim saas - soft evidenta contabila | ||||
| DA40344571 | EURO NET SRL CUI: 12729721 | 35331500-8 | 08.05.2026 | 979 |
| Contract object: achizitie pachet cartuse | ||||
| DA40202381 | DENYSIB CONSTRUCT SRL CUI: 25391699 | 77211100-3 | 20.04.2026 | 7,768 |
| Contract object: achizitii servicii de exploatare forestiera,taiat,incarcat so descarcat lemn de foc, scoala apoldu | ||||
| DA30662640 | BICO TRADING COMPANY SRL CUI: 24053746 | 72415000-2 | 23.05.2022 | 1,000 |
| Contract object: gazduire domeniu si anexe | ||||
| DA28544133 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 10.08.2021 | 671 |
| Contract object: i. publicare pachet anunt in mon.oficial + ziar national + posturi.gov -text intre 0-1000 caractere | ||||
| DA27933834 | DENYSIB CONSTRUCT SRL CUI: 25391699 | 75200000-8 | 11.05.2021 | 11,597 |
| Contract object: taiat si transportat lemn foc | ||||
| DA27042084 | TNT COMPUTERS SRL CUI: 14146589 | 30232110-8 | 11.12.2020 | 2,089 |
| Contract object: multifunctional laser mono a4 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2741378 | TDL SOFT CENTER SRL CUI: 31048840 | 72540000-2 | 27.04.2026 | 100 |
| Contract object: actualizare indici inflatie si dobanda - program calcul hotarari judecatoresti | ||||
| DAN2741377 | LAVI PROTECT SRL CUI: 33135586 | 50610000-4 | 27.04.2026 | 100 |
| Contract object: prestari servicii de mentenanta la sistemele de securitate conform contract 648/01.10.2023 | ||||
| DAN2741375 | BRUM PARTNERS 2TRUST SRL CUI: 51735996 | 80500000-9 | 27.04.2026 | 423 |
| Contract object: program formare profesionala - contabilitatea unitatilor de invatamant | ||||
| DAN2741373 | TRANSCOM SA CUI: 2469306 | 71631200-2 | 27.04.2026 | 207 |
| Contract object: servicii itp | ||||
| DAN2741371 | BICO TRADING COMPANY SRL CUI: 24053746 | 72000000-5 | 27.04.2026 | 1,120 |
| Contract object: servicii informatice - gazduire domeniu web, certificat ssl, inregistrare domeniu web | ||||
| DAN2741367 | LAVI PROTECT SRL CUI: 33135586 | 45312200-9 | 27.04.2026 | 4,537 |
| Contract object: instalare sistem alarma ajax conform contract 860/05.12.2025 | ||||
- 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/18064368/api/v1/authorities/18064368/spend/api/v1/authorities/18064368/scores/api/v1/authorities/18064368/benchmarks/api/v1/authorities/18064368/county/api/v1/red-flags/by-authority/18064368/api/v1/authorities/18064368/years/api/v1/authorities/18064368/cpv/api/v1/authorities/18064368/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders