Total spending
18.02 Mn.
176 suppliers · spent between 2018 and 2026
Direct purchases
15.27 Mn.
1,127 purchases
Offline purchases
124,230 RON
88 purchases
Tenders
2.63 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
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in SIBIU county · Ranked 109 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 110; the other 98 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 | INSTALSIB GAZPROIECT SRL CUI: 41515705 | 2,816,601 | — | — | 2,816,601 | 15.6% | 17 |
| 2 | MY - TROY SRL CUI: 17143226 | 2,375,129 | — | — | 2,375,129 | 13.2% | 6 |
| 3 | IZOSERV CONSTRUCT SRL CUI: 32260246 | 1,593,006 | — | 565,597 | 2,158,603 | 12.0% | 6 |
| 4 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 8,551 | — | 1,680,600 | 1,689,151 | 9.4% | 3 |
| 5 | INFOSTAR SRL CUI: 6791400 | 694,497 | — | 256,600 | 951,097 | 5.3% | 5 |
| 6 | GEIGER TRANSILVANIA SRL CUI: 8844358 | 768,422 | — | — | 768,422 | 4.3% | 1 |
| 7 | UNISERV DISTRIBUTIE SRL CUI: 44039223 | 650,022 | — | — | 650,022 | 3.6% | 5 |
| 8 | VECTRA EXIM SRL CUI: 4056411 | 617,081 | — | — | 617,081 | 3.4% | 13 |
| 9 | ENER ROM INSTAL SRL CUI: 36398366 | 545,264 | — | — | 545,264 | 3.0% | 2 |
| 10 | TI NET SRL CUI: 16202243 | 504,489 | 9,450 | — | 513,939 | 2.9% | 58 |
The share is taken of the 18.02 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 |
|---|---|---|---|---|
| DA41260930 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | 34913000-0 | 25.09.2026 | 4,446 |
| Contract object: pachet piese auto | ||||
| DA41144860 | DANTE INTERNATIONAL SA CUI: 14399840 | 31434000-7 | 10.09.2026 | 437 |
| Contract object: baterie auto varta dynamic sli 77ah 780a e44 577400078 | ||||
| DA41144893 | GESIB IMPEX SRL CUI: 4238227 | 30199000-0 | 10.09.2026 | 158 |
| Contract object: produse papetarie si birotica | ||||
| DA41132956 | KETO SRL CUI: 28033652 | 71631000-0 | 09.09.2026 | 16,400 |
| Contract object: servicii rstvi | ||||
| DA41134682 | DANTE INTERNATIONAL SA CUI: 14399840 | 31434000-7 | 09.09.2026 | 437 |
| Contract object: baterie auto varta dynamic sli 77ah 780a e44 577400078 | ||||
| DA41109246 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 03.09.2026 | 1,407 |
| Contract object: pachet diverse articole | ||||
| DA41096643 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 03.09.2026 | 752 |
| Contract object: apa de izvor plata in sistem watercooler 19 l | ||||
| DA40972285 | A & A COMPUTERS SHOP SRL CUI: 26194571 | 31224810-3 | 14.08.2026 | 110 |
| Contract object: cartus tk-8115 bk kyocera ecosys m8124cidn - negru | ||||
| DA40973320 | VECTRA EXIM SRL CUI: 4056411 | 50000000-5 | 14.08.2026 | 22,676 |
| Contract object: revizii utilaje/motostivuitoare | ||||
| DA40948300 | TECHNOKOM GROUP SRL CUI: 26573508 | 09211100-2 | 11.08.2026 | 1,652 |
| Contract object: pachet uleiuri pentru utilaje | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1421296 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 16.02.2021 | 84 |
| Contract object: timbre postale | ||||
| DAN1421292 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 | 98390000-3 | 16.02.2021 | 17 |
| Contract object: cerere extras cf - ancpi | ||||
| DAN1421291 | MITY TRANS SRL CUI: 18199403 | 60000000-8 | 16.02.2021 | 84,000 |
| Contract object: servicii transport cereale | ||||
| DAN1345227 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 02.10.2020 | 84 |
| Contract object: timbre postale | ||||
| DAN1309176 | TUDOR STILL SRL CUI: 10477741 | 18141000-9 | 09.07.2020 | 44 |
| Contract object: manusi de protectie | ||||
| DAN1306253 | BEST MEDIC MAG SRL CUI: 34949078 | 33141420-0 | 06.07.2020 | 139 |
| Contract object: manusi chirurgicale nitril | ||||
| DAN1306248 | BEST MEDIC MAG SRL CUI: 34949078 | 33141420-0 | 06.07.2020 | 139 |
| Contract object: manusi chirurgicale nitril | ||||
| DAN1306240 | BEST MEDIC MAG SRL CUI: 34949078 | 33141420-0 | 06.07.2020 | 185 |
| Contract object: manusi chirurgicale nitril | ||||
| DAN1306234 | MARVA S SRL CUI: 3612900 | 33741300-9 | 06.07.2020 | 81 |
| Contract object: spirt medicinal | ||||
| DAN1306223 | TUDOR STILL SRL CUI: 10477741 | 24455000-8 | 06.07.2020 | 839 |
| Contract object: materiale de igiena personala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075412 | procedura simplificata | 45261300-7 | 02.09.2022 | 565,597 |
| Contract object: reparatii acoperis (hidroizolatie) la magazia a1 | ||||
| SCNA1062549 | procedura simplificata | 71319000-7 | 07.12.2021 | 124,000 |
| Contract object: expertiza tehnica pentru 20 rezervoare de 630mc, pentru depozitare ulei si cuve betonate de protectie a acestora | ||||
| CAN1062641 | licitatie deschisa | 43211000-5 | 16.09.2021 | 1,680,600 |
| Contract object: buldoexcavatoare pe pneuri | ||||
| SCNA1027083 | procedura simplificata | 38931000-0 | 12.11.2019 | 256,600 |
| Contract object: sistem de masurare si monitorizare temperaturi in depozite de cereale | ||||
- 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/23520789/api/v1/authorities/23520789/spend/api/v1/authorities/23520789/scores/api/v1/authorities/23520789/benchmarks/api/v1/authorities/23520789/county/api/v1/red-flags/by-authority/23520789/api/v1/authorities/23520789/years/api/v1/authorities/23520789/cpv/api/v1/authorities/23520789/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders