Total spending
13.20 Mn.
481 suppliers · spent between 2018 and 2026
Direct purchases
8.62 Mn.
2,259 purchases
Offline purchases
202,794 RON
94 purchases
Tenders
4.38 Mn.
11 procedures · 14 contracts
Single-bidder rate
31.3%
16 lots
National rate: 40.9%
Ranked 3,745 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,908
0 of 1 markets concentrated
National median: 1,961
Ranked 1,592 of 3,055
In county context: 0.06% of everything spent in SIBIU county · Ranked 125 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 | HESSE SRL CUI: 22362672 | 7,251 | — | 1,135,000 | 1,142,251 | 8.7% | 3 |
| 2 | GREENBAU TEHNOLOGIE SRL CUI: 16136662 | 8,253 | — | 740,000 | 748,253 | 5.7% | 2 |
| 3 | MOBIANA COM SRL CUI: 6962713 | 678,197 | — | — | 678,197 | 5.1% | 79 |
| 4 | TOP METROLOGY SRL CUI: 28477337 | 13,618 | — | 620,000 | 633,618 | 4.8% | 7 |
| 5 | EUROTEST SOLUTIONS SRL CUI: 45405594 | — | — | 537,600 | 537,600 | 4.1% | 1 |
| 6 | DOLAS ECOTRADE SRL CUI: 23596566 | 338,599 | — | — | 338,599 | 2.6% | 24 |
| 7 | AVANTI SRL CUI: 3238660 | 297,895 | 1,374 | — | 299,269 | 2.3% | 18 |
| 8 | TEOM TECH SRL CUI: 21911845 | 266,840 | 1,950 | — | 268,790 | 2.0% | 103 |
| 9 | DELTA MACHINE SRL CUI: 3751029 | — | — | 240,500 | 240,500 | 1.8% | 1 |
| 10 | ELINKTRON TECHNOLOGY SRL CUI: 24205178 | — | — | 210,000 | 210,000 | 1.6% | 1 |
The share is taken of the 13.20 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 |
|---|---|---|---|---|
| DA41247308 | MARKET TOOLS MANAGEMENT SRL CUI: 48793555 | 44512000-2 | 24.09.2026 | 73 |
| Contract object: set blocare cale de distributie | ||||
| DA41242484 | APIEM SRL CUI: 35787853 | 80530000-8 | 23.09.2026 | 1,350 |
| Contract object: curs rsvti in vederea obtinerii autorizatiei rsvti (modul a) | ||||
| DA41245008 | NEC WEST SRL CUI: 43586494 | 43328100-9 | 23.09.2026 | 1,774 |
| Contract object: diverse articole - scule | ||||
| DA41217804 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 21.09.2026 | 2,863 |
| Contract object: vtu-macara pe pneuri,automacara, macara pe senile/montata pe vagon cale ferata,macara incarcare | ||||
| DA41214848 | KETO SRL CUI: 28033652 | 71319000-7 | 21.09.2026 | 1,000 |
| Contract object: servicii de intretinere tehnica periodica | ||||
| DA41199446 | INTERSECTION SRL CUI: 6442672 | 42122000-0 | 18.09.2026 | 368 |
| Contract object: diverse articole | ||||
| DA41200260 | SMART TOOLS SIB SRL CUI: 18454212 | 44423000-1 | 18.09.2026 | 1,848 |
| Contract object: diverse articole-scule de mana | ||||
| DA41210170 | AMVEKO INDUSTRY SRL CUI: 30027237 | 34913000-0 | 18.09.2026 | 169 |
| Contract object: robinet racitor ulei pt motostivuitor | ||||
| DA41206113 | SIMPLE TOOLS SRL CUI: 45012323 | 42672000-7 | 18.09.2026 | 1,571 |
| Contract object: diverse piese de schimb | ||||
| DA41162916 | GLASSPANDOOR IMPORT & EXPORT SRL CUI: 46567055 | 42122000-0 | 11.09.2026 | 138 |
| Contract object: pompa de stropit vermorel 2 in 1 manuala si electrica, 16l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2651813 | TULIPA VICOMED SRL CUI: 40044057 | 03121200-7 | 12.01.2026 | 1,440 |
| Contract object: coroana de flori | ||||
| DAN2651785 | AUTONET IMPORT SRL CUI: 8539532 | 42913000-9 | 12.01.2026 | 9,373 |
| Contract object: filtre auto | ||||
| DAN2651781 | AD AUTO TOTAL SRL CUI: 6844726 | 42913000-9 | 12.01.2026 | 5,747 |
| Contract object: filtre auto | ||||
| DAN2651777 | TEOM TECH SRL CUI: 21911845 | 37823000-3 | 12.01.2026 | 1,950 |
| Contract object: hartie anticoroziva | ||||
| DAN2651771 | AUTONET IMPORT SRL CUI: 8539532 | 42913000-9 | 12.01.2026 | 782 |
| Contract object: diverse filtre auto | ||||
| DAN2651770 | AUTONET IMPORT SRL CUI: 8539532 | 42913000-9 | 12.01.2026 | 782 |
| Contract object: diverse filtre auto | ||||
| DAN2651766 | AD AUTO TOTAL SRL CUI: 6844726 | 42913000-9 | 12.01.2026 | 6,156 |
| Contract object: diverse filtre auto | ||||
| DAN2651760 | DUROTERM SRL CUI: 11542066 | 66133000-1 | 12.01.2026 | 228 |
| Contract object: nitrurare piese | ||||
| DAN2651755 | SIAD ROMANIA SRL CUI: 8184529 | 24110000-8 | 12.01.2026 | 900 |
| Contract object: oxigen | ||||
| DAN2651740 | PYF PRODUCTION SRL CUI: 5468992 | 18143000-3 | 12.01.2026 | 48,426 |
| Contract object: echipamente de protectie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127100 | procedura simplificata | 34300000-0 | 28.10.2025 | 84,667 |
| Contract object: contract de furnizare piese autocamion echivalent iveco | ||||
| SCNA1094827 | procedura simplificata | 43800000-1 | 13.12.2023 | 537,600 |
| Contract object: contract de furnizare aparat jantat dejantat roti autocamioane militare | ||||
| CAN1107466 | licitatie deschisa | 42637300-3 | 14.07.2023 | 1,135,000 |
| Contract object: contract de achizitie publica centru de prelucrare cnc 5 axe | ||||
| CAN1106078 | licitatie deschisa | 42621100-6 | 21.06.2023 | 1,360,000 |
| Contract object: active fixe utilizate in procesul de productie: lot 1 - strung cnc, lot 2 - freza cnc in 3 axe. | ||||
| SCNA1075009 | procedura simplificata | 34144300-1 | 25.08.2022 | 183,871 |
| Contract object: contract de achizitie publica de furnizare pod rulant monogrinda | ||||
| SCNA1063524 | procedura simplificata | 44111520-2 | 21.12.2021 | 83,024 |
| Contract object: sistem inchidere etans spatii productie 3500x3750 mm | ||||
| SCNA1062192 | procedura simplificata | 42640000-4 | 29.11.2021 | 210,000 |
| Contract object: active fixe utilizate in procesul de productie: lot 1 - masina cu comanda numerica 3 axe; lot 2: sistem inchidere etans spatii productie 3500x3750 mm | ||||
| CAN1063623 | licitatie deschisa | 42633000-2 | 05.10.2021 | 240,500 |
| Contract object: mijloace fixe utilizate in procesul de productie <br>lot 1 - presa hidraulica de vulcanizat la cald cu platane 600 x 600<br>lot 2 - presa hidraulica de indoit tabla 100 tone | ||||
| CAN1063456 | licitatie deschisa | 42716100-9 | 29.09.2021 | 147,000 |
| Contract object: active fixe utilizate in procesul de productie, respectiv: <br>lot 1 - cabina de spalat cu platforma rotativa<br>lot 2 - masina de frezat pentru tamplarie cu comanda numerica 4 axe | ||||
| CAN1061137 | licitatie deschisa | 42994000-0 | 19.08.2021 | 143,880 |
| Contract object: active fixe utilizate in procesul de productie: lot 1 - presa hidraulica de vulcanizat la cald cu platane 600x600 si lot 2 - macara portal cu electropalan actionat electronic de 3t | ||||
- 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/25666684/api/v1/authorities/25666684/spend/api/v1/authorities/25666684/scores/api/v1/authorities/25666684/benchmarks/api/v1/authorities/25666684/county/api/v1/red-flags/by-authority/25666684/api/v1/authorities/25666684/years/api/v1/authorities/25666684/cpv/api/v1/authorities/25666684/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders