Total spending
1.30 Mn.
14 suppliers · spent between 2018 and 2026
Direct purchases
927,564 RON
13 purchases
Offline purchases
368,400 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: 0.01% of everything spent in SIBIU county · Ranked 259 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 10 largest CPV groups, out of 10; the other 0 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 | ASOCIATIA IN SLUJBA MUNTELUI CUI: 45295548 | 537,320 | — | — | 537,320 | 41.5% | 3 |
| 2 | NATER ACTIVE SRL CUI: 49342197 | — | 134,400 | — | 134,400 | 10.4% | 1 |
| 3 | ASOCIATIA DE ECOTURISM DIN ROMANIA CUI: 16224284 | 130,524 | — | — | 130,524 | 10.1% | 1 |
| 4 | DIGITAL TRAVEL GUIDE SRL CUI: 40928916 | 93,500 | 36,300 | — | 129,800 | 10.0% | 2 |
| 5 | SCHUBERT & FRANZKE SRL CUI: 17581153 | 76,320 | — | — | 76,320 | 5.9% | 2 |
| 6 | INOV CONSULTING HERMANNSTADT SRL CUI: 49371400 | — | 57,600 | — | 57,600 | 4.4% | 1 |
| 7 | ONPS ADVERTISING SRL CUI: 38822467 | — | 57,600 | — | 57,600 | 4.4% | 1 |
| 8 | MADS SMART SRL CUI: 13725710 | 50,680 | — | — | 50,680 | 3.9% | 1 |
| 9 | ZOOM CONSULT TEAM SRL CUI: 37186132 | — | 45,000 | — | 45,000 | 3.5% | 1 |
| 10 | ASOCIATIA MY TRANSYLVANIA CUI: 27063760 | — | 37,500 | — | 37,500 | 2.9% | 1 |
The share is taken of the 1.30 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 |
|---|---|---|---|---|
| DA38410042 | TIPOGRAFIA EVEREST 2001 SRL CUI: 6970325 | 79823000-9 | 25.06.2025 | 10,480 |
| Contract object: servicii de tiparire si livrare brosura | ||||
| DA35292837 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 31430000-9 | 21.03.2024 | 630 |
| Contract object: ups apc | ||||
| DA33699307 | ASOCIATIA IN SLUJBA MUNTELUI CUI: 45295548 | 45111291-4 | 21.07.2023 | 103,070 |
| Contract object: lucrarile de amenajare trasee zona montana masivul fagaras - 93,7 km | ||||
| DA33037043 | TOP NET SRL CUI: 18221802 | 30237300-2 | 18.04.2023 | 12,016 |
| Contract object: pachet accesorii it | ||||
| DA32939413 | ASOCIATIA IN SLUJBA MUNTELUI CUI: 45295548 | 45111291-4 | 01.04.2023 | 147,950 |
| Contract object: lucrari de amenajare trasee in zona montana | ||||
| DA32266343 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 30213100-6 | 21.12.2022 | 12,200 |
| Contract object: pachet echipamente it si consumabile | ||||
| DA31066453 | SCHUBERT & FRANZKE SRL CUI: 17581153 | 22114300-5 | 27.07.2022 | 18,320 |
| Contract object: harta pliata a municipiului sibiu | ||||
| DA30777801 | ASOCIATIA DE ECOTURISM DIN ROMANIA CUI: 16224284 | 85312320-8 | 09.06.2022 | 130,524 |
| Contract object: servicii de consultanta cu experti in domeniul turismului sustenabil | ||||
| DA30237391 | ASOCIATIA IN SLUJBA MUNTELUI CUI: 45295548 | 45111291-4 | 24.03.2022 | 286,300 |
| Contract object: lucrari de amenajare trasee in zona montana | ||||
| DA30237416 | DIGITAL TRAVEL GUIDE SRL CUI: 40928916 | 72212000-4 | 24.03.2022 | 93,500 |
| Contract object: servicii realizare aplicatie ios/android | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797418 | ASOCIATIA MY TRANSYLVANIA CUI: 27063760 | 79400000-8 | 02.07.2026 | 37,500 |
| Contract object: servicii de analiza teritoriala, identificarea si documentarea bunelor practici relevante la nivelul destinatiei judetul sibiu si a actiunilor necesare pentru imbunatatirea politicii publice in domeniul turismului gastronomic in cadrul proiectului enogastrodest, eno-gastronomia in dezvoltarea turismului durabil experiential cu protejarea patrimoniului eno-culinar | ||||
| DAN2797413 | DIGITAL TRAVEL GUIDE SRL CUI: 40928916 | 72261000-2 | 02.07.2026 | 36,300 |
| Contract object: servicii asistenta pentru software anii drumetiei | ||||
| DAN2797408 | ONPS ADVERTISING SRL CUI: 38822467 | 79342200-5 | 02.07.2026 | 57,600 |
| Contract object: servicii de promovare anii drumetiei | ||||
| DAN2797401 | INOV CONSULTING HERMANNSTADT SRL CUI: 49371400 | 79416200-5 | 02.07.2026 | 57,600 |
| Contract object: servicii de consultanta in relatii cu publicul anii drumetiei | ||||
| DAN2797397 | NATER ACTIVE SRL CUI: 49342197 | 72224000-1 | 02.07.2026 | 134,400 |
| Contract object: servicii management proiect anii drumetiei | ||||
| DAN2533668 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 79418000-7 | 22.08.2025 | 45,000 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice (conf. legii nr. 98/2016) privind licitatia deschisa pentru obiectivul de investitii promovarea destinatiei turistice sibiu pe piete cheie internationale | ||||
- 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/18076303/api/v1/authorities/18076303/spend/api/v1/authorities/18076303/scores/api/v1/authorities/18076303/benchmarks/api/v1/authorities/18076303/county/api/v1/red-flags/by-authority/18076303/api/v1/authorities/18076303/years/api/v1/authorities/18076303/cpv/api/v1/authorities/18076303/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders