Total spending
15.97 Mn.
86 suppliers · spent between 2018 and 2026
Direct purchases
13.84 Mn.
474 purchases
Offline purchases
51,300 RON
1 purchases
Tenders
2.08 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
1,120
0 of 1 markets concentrated
National median: 1,961
Ranked 2,590 of 3,055
In county context: 0.07% of everything spent in SIBIU county · Ranked 113 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 41; the other 29 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 | MARINA - EXPORT - FOREST SRL CUI: 24834038 | 2,472,240 | — | — | 2,472,240 | 15.5% | 18 |
| 2 | CEMBRA SRL CUI: 23022890 | 1,626,696 | — | — | 1,626,696 | 10.2% | 37 |
| 3 | SANDUJ FOREST SRL CUI: 25395399 | 1,272,358 | — | — | 1,272,358 | 8.0% | 49 |
| 4 | DEDE FOREST SRL CUI: 36338640 | 1,232,590 | — | — | 1,232,590 | 7.7% | 22 |
| 5 | ALSER POWER SRL CUI: 47699747 | — | — | 896,422 | 896,422 | 5.6% | 2 |
| 6 | SORINVEST TRANS SRL CUI: 24358929 | 838,137 | — | — | 838,137 | 5.2% | 33 |
| 7 | PITTINI FOREST SRL CUI: 43022886 | 741,660 | — | — | 741,660 | 4.6% | 18 |
| 8 | TAVEXPLO-LAC SRL CUI: 17002308 | 720,850 | — | — | 720,850 | 4.5% | 22 |
| 9 | CIBIN FOREST SRL CUI: 29297679 | 650,493 | — | — | 650,493 | 4.1% | 22 |
| 10 | WILDLIFE MANAGEMENT CONSULTING SRL CUI: 18557030 | 349,340 | — | — | 349,340 | 2.2% | 12 |
The share is taken of the 15.97 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41266676 | CIBIN FOREST SRL CUI: 29297679 | 77211100-3 | 25.09.2026 | 3,896 |
| Contract object: exploatari forestiere | ||||
| DA41266817 | CIBIN FOREST SRL CUI: 29297679 | 77211100-3 | 25.09.2026 | 408 |
| Contract object: exploatari forestiere | ||||
| DA41266261 | CIBIN FOREST SRL CUI: 29297679 | 77211100-3 | 25.09.2026 | 1,427 |
| Contract object: exploatari forestiere | ||||
| DA41227293 | DEDE FOREST SRL CUI: 36338640 | 77211100-3 | 22.09.2026 | 19,035 |
| Contract object: exploatari forestiere | ||||
| DA41175260 | CSP HOLZ TRANSPORT SRL CUI: 47483610 | 77210000-5 | 15.09.2026 | 64,222 |
| Contract object: transport material lemnos | ||||
| DA41173342 | CIBIN FOREST SRL CUI: 29297679 | 77211100-3 | 14.09.2026 | 118,286 |
| Contract object: exploatari forestiere | ||||
| DA41163992 | PRODIAL SRL CUI: 6442346 | 44114100-3 | 11.09.2026 | 2,290 |
| Contract object: achizitie beton | ||||
| DA41142071 | EURO WAGEN SRL CUI: 17255785 | 45500000-2 | 09.09.2026 | 13,500 |
| Contract object: inchiriere autogreder | ||||
| DA41103749 | PRODIAL SRL CUI: 6442346 | 44114100-3 | 03.09.2026 | 10,520 |
| Contract object: achizitie beton | ||||
| DA41057275 | AMIRASCAN SRL CUI: 40208842 | 45223210-1 | 27.08.2026 | 90,000 |
| Contract object: executie, livrare si montaj constructie cu structura metalica si inchideri din panouri sandwich | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1180659 | IULBRAD SRL CUI: 38798229 | 77200000-2 | 05.11.2019 | 51,300 |
| Contract object: exploatarea forestiera a partizii nr. 1376153 / 270 muchia contu, rarituri, situata in u.p. iii, u.a. 55 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126950 | procedura simplificata | 34113300-5 | 23.10.2025 | 589,303 |
| Contract object: achizitie 3 autoturisme de teren in sistem de leasing financiar | ||||
| SCNA1111160 | procedura simplificata | 44211500-7 | 26.09.2024 | 393,842 |
| Contract object: contract de achizitie pentru furnizarea de solarii si sisteme de irigat si fertilizat automatizate pentru producerea de puieti forestieri cu radacina protejata - talmaciu | ||||
| SCNA1111159 | procedura simplificata | 44619000-2 | 26.09.2024 | 502,580 |
| Contract object: contract de achizitia de containere si achizitia unei linii de insamantat pentru producerea de puieti forestieri cu radacina protejata | ||||
| SCNA1097019 | procedura simplificata | 43262000-7 | 03.01.2024 | 596,004 |
| Contract object: achizitie buldoexcavator in sistem de leasing financiar | ||||
- 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/22140498/api/v1/authorities/22140498/spend/api/v1/authorities/22140498/scores/api/v1/authorities/22140498/benchmarks/api/v1/authorities/22140498/county/api/v1/red-flags/by-authority/22140498/api/v1/authorities/22140498/years/api/v1/authorities/22140498/cpv/api/v1/authorities/22140498/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders