Total spending
13.66 Mn.
124 suppliers · spent between 2018 and 2026
Direct purchases
11.28 Mn.
780 purchases
Offline purchases
2.20 Mn.
101 purchases
Tenders
181,500 RON
1 procedures · 1 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: 0.06% of everything spent in SIBIU county · Ranked 122 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 101; the other 89 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 | DANI & RAUL ANGYS SRL CUI: 31725254 | 1,325,696 | — | — | 1,325,696 | 9.7% | 9 |
| 2 | METAL-MED SRL CUI: 19089263 | 831,692 | — | — | 831,692 | 6.1% | 7 |
| 3 | GRANITTO CONSTRUCT SRL CUI: 14307103 | 759,427 | — | — | 759,427 | 5.6% | 3 |
| 4 | OLMED ECO LIFE SRL CUI: 36623719 | 332,450 | 399,297 | — | 731,747 | 5.4% | 12 |
| 5 | ARIS SRL CUI: 803514 | 462,624 | 244,584 | — | 707,208 | 5.2% | 6 |
| 6 | CIP CONSTRUCT SRL CUI: 18414358 | 692,321 | — | — | 692,321 | 5.1% | 7 |
| 7 | ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 | 513,020 | 144,000 | — | 657,020 | 4.8% | 12 |
| 8 | FRIULI SRL CUI: 17999947 | 7,500 | 612,271 | — | 619,771 | 4.5% | 9 |
| 9 | RAPID CONSTRUCT SRL CUI: 14939827 | 548,092 | — | — | 548,092 | 4.0% | 2 |
| 10 | KONSTA SPLENDID SRL CUI: 6630072 | 508,325 | 4,839 | — | 513,164 | 3.8% | 25 |
The share is taken of the 13.66 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 |
|---|---|---|---|---|
| DA41227542 | METAL-MED SRL CUI: 19089263 | 45453000-7 | 23.09.2026 | 383,200 |
| Contract object: executie lucrari de reparatii si reabilitare imobil | ||||
| DA41226522 | RO - NIRO SRL CUI: 14923626 | 34221000-2 | 22.09.2026 | 205,998 |
| Contract object: container de locuit | ||||
| DA41169300 | FC SOUND DESIGN SRL CUI: 37459836 | 79952000-2 | 15.09.2026 | 4,000 |
| Contract object: sonorizare si servicii foto 50 ani casatorie | ||||
| DA41172175 | NOIS EVENIMENTE FESTIVE SRL CUI: 34501510 | 55300000-3 | 15.09.2026 | 48,642 |
| Contract object: servicii de organizare masa festiva | ||||
| DA41170303 | CONTRAST PUBLICITATE SRL CUI: 17046959 | 22458000-5 | 14.09.2026 | 1,972 |
| Contract object: imprimate la comanda eveniment 50 ani casatorie | ||||
| DA41150734 | REBELI SRL CUI: 16472697 | 39831240-0 | 10.09.2026 | 334 |
| Contract object: pachet produse de curatenie | ||||
| DA41147560 | REBELI SRL CUI: 16472697 | 39831240-0 | 10.09.2026 | 378 |
| Contract object: pachet produse de curatenie | ||||
| DA41142676 | TEHNO SMART SRL CUI: 23754305 | 50312000-5 | 10.09.2026 | 14,340 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||
| DA41074848 | GAMMIS SRL CUI: 2684096 | 50100000-6 | 31.08.2026 | 915 |
| Contract object: interventie service la auto sb 10 asm | ||||
| DA40891243 | REBELI SRL CUI: 16472697 | 39831240-0 | 28.07.2026 | 270 |
| Contract object: pachet produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772287 | CLOUD DATA HOSTING SRL CUI: 41201443 | 72415000-2 | 05.06.2026 | 1,126 |
| Contract object: servicii de gazduire pentru operarea de site-uri | ||||
| DAN2771417 | APROV SA CUI: 802217 | 44316510-6 | 04.06.2026 | 114 |
| Contract object: cilindru siguranta usa intrare | ||||
| DAN2759635 | ASOCIATIA SFANTUL CASIAN MEDIAS CUI: 39398042 | 85311300-5 | 19.05.2026 | 149,940 |
| Contract object: servicii sociale de recuperare intr-un centru de zi pentru copii diagnosticati cu tulburari din spectrul autist | ||||
| DAN2754010 | NOVANEWS MEDIAS SRL CUI: 44494119 | 92100000-2 | 12.05.2026 | 1,000 |
| Contract object: servicii de filmare video | ||||
| DAN2749486 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 06.05.2026 | 574 |
| Contract object: servicii de certificare a semnaturii electronice | ||||
| DAN2737424 | RAZMATAZ-CON SRL CUI: 24244037 | 44411000-4 | 22.04.2026 | 650 |
| Contract object: baterie stativa lavoar cu montaj inclus | ||||
| DAN2728983 | KONSTA SPLENDID SRL CUI: 6630072 | 15800000-6 | 14.04.2026 | 644 |
| Contract object: produse alimentare | ||||
| DAN2702806 | MILION TRADE SRL CUI: 5216758 | 55243000-5 | 12.03.2026 | 56,250 |
| Contract object: achizitie tabere | ||||
| DAN2693451 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 92312110-5 | 02.03.2026 | 10,000 |
| Contract object: servicii de teatru social | ||||
| DAN2627587 | FRIULI SRL CUI: 17999947 | 55521200-0 | 12.12.2025 | 78,487 |
| Contract object: servicii de preparare si de livrare a mancarii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1046415 | procedura simplificata | 33140000-3 | 27.11.2020 | 181,500 |
| Contract object: echipamente de protectie medicala- masti necesare desfasurarii activitatii didactice | ||||
- 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/19082052/api/v1/authorities/19082052/spend/api/v1/authorities/19082052/scores/api/v1/authorities/19082052/benchmarks/api/v1/authorities/19082052/county/api/v1/red-flags/by-authority/19082052/api/v1/authorities/19082052/years/api/v1/authorities/19082052/cpv/api/v1/authorities/19082052/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders