Total spending
9.81 Mn.
255 suppliers · spent between 2018 and 2026
Direct purchases
7.99 Mn.
2,080 purchases
Offline purchases
479,651 RON
567 purchases
Tenders
1.34 Mn.
3 procedures · 4 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: 0.04% of everything spent in SIBIU county · Ranked 131 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 128; the other 116 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 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 720,178 | 174 | 488,800 | 1,209,152 | 12.3% | 10 |
| 2 | EMILIAN SRL CUI: 3351243 | 1,106,553 | — | — | 1,106,553 | 11.3% | 30 |
| 3 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 905,948 | 11,476 | — | 917,424 | 9.4% | 10 |
| 4 | EUROBODY HYDRAULICS SRL CUI: 34049173 | 36,344 | — | 679,000 | 715,344 | 7.3% | 11 |
| 5 | ELSECO ENGINEERING SRL CUI: 22847759 | 508,654 | 997 | — | 509,651 | 5.2% | 106 |
| 6 | PIETE SIBIU SA CUI: 27249764 | 415,784 | — | — | 415,784 | 4.2% | 5 |
| 7 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 370,127 | 4,906 | — | 375,033 | 3.8% | 130 |
| 8 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | 320,322 | — | — | 320,322 | 3.3% | 77 |
| 9 | TACTICA OUTDOOR SRL CUI: 34994508 | 289,637 | 2,571 | — | 292,208 | 3.0% | 120 |
| 10 | MHS TRUCK SERVICE SRL CUI: 33935139 | 223,366 | 347 | — | 223,713 | 2.3% | 65 |
The share is taken of the 9.81 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 |
|---|---|---|---|---|
| DA41297535 | GESIB IMPEX SRL CUI: 4238227 | 30199000-0 | 30.09.2026 | 2,621 |
| Contract object: articole papetarie - birotica | ||||
| DA41294807 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516000-0 | 30.09.2026 | 171 |
| Contract object: raspundere civila | ||||
| DA41282851 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 29.09.2026 | 1,253 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41270877 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66514110-0 | 28.09.2026 | 2,051 |
| Contract object: servicii de asigurare a autovehiculelor (casco) | ||||
| DA41148712 | EUROBODY HYDRAULICS SRL CUI: 34049173 | 50110000-9 | 09.09.2026 | 6,187 |
| Contract object: revizie cu schimb de ulei | ||||
| DA41131324 | WRAP CENTRAL SIBIU SRL CUI: 44279161 | 22459100-3 | 08.09.2026 | 2,520 |
| Contract object: inscriptionare auto partiala | ||||
| DA41131236 | KIRSE SYSTEMS SOLUTIONS SRL CUI: 51149954 | 50324100-3 | 08.09.2026 | 9,700 |
| Contract object: servicii suport tehnic si intretinere piloni mobili si ficsi | ||||
| DA41032438 | RH SERV SIB SRL CUI: 38645519 | 34926000-4 | 25.08.2026 | 2,250 |
| Contract object: capac protectie cilindru parcare | ||||
| DA41032327 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 24.08.2026 | 5,682 |
| Contract object: servicii de asigurare a autovehiculelor | ||||
| DA41032404 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66514110-0 | 24.08.2026 | 1,161 |
| Contract object: servicii de asigurare a autovehiculelor (casco) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823296 | VULTURUL ARCHIUDEAN PRODCOM SRL CUI: 3533946 | 35121300-1 | 03.08.2026 | 70 |
| Contract object: husa si folie ecran | ||||
| DAN2823290 | EURO NET SRL CUI: 12729721 | 79971200-3 | 03.08.2026 | 6 |
| Contract object: servicii legatorie | ||||
| DAN2823277 | UNITEL SRL CUI: 785590 | 31431000-6 | 03.08.2026 | 432 |
| Contract object: acumulatori | ||||
| DAN2823274 | UNITEL SRL CUI: 785590 | 31431000-6 | 03.08.2026 | 4 |
| Contract object: acumulatori | ||||
| DAN2823273 | TIMESAFE SRL CUI: 35968582 | 22453000-0 | 03.08.2026 | 18 |
| Contract object: rovinieta | ||||
| DAN2736358 | MUNICIPIUL SIBIU CUI: 4270740 | 90511200-4 | 22.04.2026 | 900 |
| Contract object: taxa de salubritate | ||||
| DAN2736279 | MUNICIPIUL SIBIU CUI: 4270740 | 75231000-4 | 21.04.2026 | 4,000 |
| Contract object: taxa timbru | ||||
| DAN2736191 | ITP TOPINSPECT SRL CUI: 42467398 | 71631200-2 | 21.04.2026 | 207 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2736150 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 | 71354300-7 | 21.04.2026 | 4,000 |
| Contract object: taxe cf | ||||
| DAN2736142 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66514110-0 | 21.04.2026 | 3,140 |
| Contract object: casco autovehicule | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1064094 | procedura simplificata | 09130000-9 | 12.01.2023 | 488,800 |
| Contract object: furnizare carburanti (benzina/motorina/gpl) | ||||
| SCNA1074456 | procedura simplificata | 34134100-6 | 12.08.2022 | 679,000 |
| Contract object: achizitie autospeciala cu platforma si macara hidraulica destinata ridicarii si transportarii vehiculelor cu masa de pana la 3,5 tone | ||||
| SCNA1006211 | procedura simplificata | 32237000-3 | 12.10.2018 | 176,455 |
| Contract object: statii emisie-receptie in sistem tetra | ||||
- 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/18253472/api/v1/authorities/18253472/spend/api/v1/authorities/18253472/scores/api/v1/authorities/18253472/benchmarks/api/v1/authorities/18253472/county/api/v1/red-flags/by-authority/18253472/api/v1/authorities/18253472/years/api/v1/authorities/18253472/cpv/api/v1/authorities/18253472/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders