Total spending
4.40 Mn.
142 suppliers · spent between 2018 and 2021
Direct purchases
3.05 Mn.
554 purchases
Offline purchases
1.35 Mn.
87 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: 0.02% of everything spent in SIBIU county · Ranked 167 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 89; the other 77 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 | CONTRAST PUBLICITATE SRL CUI: 17046959 | 417,944 | 600 | — | 418,544 | 9.5% | 136 |
| 2 | KONSTA SPLENDID SRL CUI: 6630072 | 372,436 | — | — | 372,436 | 8.5% | 26 |
| 3 | COMENTIS PRO SRL CUI: 36338631 | 166,889 | 90,250 | — | 257,139 | 5.8% | 18 |
| 4 | ASOCIATIA PE MURES SI PE TARNAVA CUI: 26008180 | 126,500 | 128,000 | — | 254,500 | 5.8% | 4 |
| 5 | CIMIRAIO PREST SRL CUI: 30525576 | — | 211,900 | — | 211,900 | 4.8% | 8 |
| 6 | EON ENERGIE ROMANIA SA CUI: 22043010 | 181,216 | — | — | 181,216 | 4.1% | 3 |
| 7 | MAMMOTH STAGE SRL CUI: 13550219 | 122,586 | 45,500 | — | 168,086 | 3.8% | 5 |
| 8 | AMBIA CONFORT-CONSTRUCT SRL CUI: 19202540 | 129,377 | — | — | 129,377 | 2.9% | 3 |
| 9 | ASOCIATIA CULTURALA AUTENTIC FEST CUI: 33523855 | 65,000 | 57,500 | — | 122,500 | 2.8% | 4 |
| 10 | MUSIC STAR AGENCY SRL CUI: 30778684 | 39,705 | 78,268 | — | 117,973 | 2.7% | 3 |
The share is taken of the 4.40 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 |
|---|---|---|---|---|
| DA27413222 | TEHNO SMART SRL CUI: 23754305 | 50300000-8 | 17.02.2021 | 1,597 |
| Contract object: configurare retea locala | ||||
| DA27355774 | MEDICA SA CUI: 13664876 | 85147000-1 | 08.02.2021 | 980 |
| Contract object: servicii medicina muncii | ||||
| DA27330850 | INDUSTRIAL SOFTWARE SRL CUI: 10329907 | 72611000-6 | 04.02.2021 | 2,110 |
| Contract object: servicii suport tehnic si mentenanta_sico_sicops pentru luna martie, si aprilie 2021 | ||||
| DA27319982 | MECOSOFT SRL CUI: 10868278 | 30192113-6 | 02.02.2021 | 95 |
| Contract object: cartus lexmark compatibil x264 | ||||
| DA27291607 | CMA ELECTRIC SRL CUI: 22010080 | 71631000-0 | 28.01.2021 | 1,040 |
| Contract object: masuratori profilactice a prizelor de pamant | ||||
| DA27279891 | TEHNIC SRL CUI: 14515139 | 50413200-5 | 25.01.2021 | 563 |
| Contract object: verificat hidrant interior | ||||
| DA27261226 | CONTRAST PUBLICITATE SRL CUI: 17046959 | 22458000-5 | 20.01.2021 | 453 |
| Contract object: carton biblioteca fata, etichete cod de bare | ||||
| DA27248470 | ATLAS MEDICAL SRL CUI: 42958255 | 18143000-3 | 18.01.2021 | 114 |
| Contract object: masca de protectie 3 straturi - tip 2r - cu livrare in 24 orede ore | ||||
| DA27231811 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 14.01.2021 | 70 |
| Contract object: reinnoire certificat digital calificat valabilitate 1 (un) an | ||||
| DA27222191 | EURO SELL SRL CUI: 16659700 | 79417000-0 | 12.01.2021 | 1,800 |
| Contract object: servicii de consultanta ssm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1236944 | DAFLOG SRL CUI: 16418795 | 55300000-3 | 12.02.2020 | 1,143 |
| Contract object: servicii pentru evenimente | ||||
| DAN1200904 | FC SOUND DESIGN SRL CUI: 37459836 | 79952000-2 | 16.12.2019 | 4,200 |
| Contract object: servicii sonorizare - 1 decembrie | ||||
| DAN1200903 | ANTARES CORPORASION SRL CUI: 3099007 | 79952000-2 | 16.12.2019 | 5,000 |
| Contract object: demonstratii ecvestre - i decembrie | ||||
| DAN1200889 | ASPRU LIVIU INTREPRINDERE INDIVIDUALA CUI: 32235269 | 79952000-2 | 16.12.2019 | 4,000 |
| Contract object: prestatii artistice - 1 decembrie | ||||
| DAN1200887 | ASOCIATIA PE MURES SI PE TARNAVA CUI: 26008180 | 79952000-2 | 16.12.2019 | 65,000 |
| Contract object: prestatii artistice - 1 decembrie | ||||
| DAN1200862 | ASOCIATIA CULTURALA STRAJA CETATII MURESENE CUI: 41922822 | 79952000-2 | 16.12.2019 | 41,000 |
| Contract object: prestatii artistice - iata vin colindatorii | ||||
| DAN1200854 | TERA COM SRL CUI: 803557 | 45111291-4 | 16.12.2019 | 15,123 |
| Contract object: lucrari de amenajaree amplasare patinoar | ||||
| DAN1200847 | FC SOUND DESIGN SRL CUI: 37459836 | 79952000-2 | 16.12.2019 | 5,000 |
| Contract object: servicii sonorizare festival folk | ||||
| DAN1189826 | ASOCIATIA PE MURES SI PE TARNAVA CUI: 26008180 | 79952000-2 | 26.11.2019 | 63,000 |
| Contract object: prestatii artistice ziua recoltei | ||||
| DAN1189825 | COBRA SOUND SRL CUI: 18580105 | 79952000-2 | 26.11.2019 | 7,143 |
| Contract object: sc cobra sound srl | ||||
- 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/18263735/api/v1/authorities/18263735/spend/api/v1/authorities/18263735/scores/api/v1/authorities/18263735/benchmarks/api/v1/authorities/18263735/county/api/v1/red-flags/by-authority/18263735/api/v1/authorities/18263735/years/api/v1/authorities/18263735/cpv/api/v1/authorities/18263735/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders