Total spending
14.38 Mn.
361 suppliers · spent between 2018 and 2026
Direct purchases
7.56 Mn.
1,979 purchases
Offline purchases
4.02 Mn.
973 purchases
Tenders
2.80 Mn.
7 procedures · 7 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 117 of 413 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 2,086,101 | 2,086,101 | 14.5% | 4 |
| 2 | ROMGUARD SRL CUI: 11166638 | 161,406 | 1,744,189 | — | 1,905,595 | 13.3% | 28 |
| 3 | KEPO TRADING SRL CUI: 17196816 | 738,667 | 710 | — | 739,377 | 5.1% | 202 |
| 4 | ADBAU CONSTRUCT SRL CUI: 39200748 | 565,522 | 40,336 | — | 605,858 | 4.2% | 7 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 490,159 | 29,149 | — | 519,308 | 3.6% | 41 |
| 6 | BB CCTV INSTAL SRL CUI: 41077036 | 466,740 | 2,471 | — | 469,211 | 3.3% | 9 |
| 7 | MPS ENERGY SRL CUI: 51100268 | — | — | 434,013 | 434,013 | 3.0% | 1 |
| 8 | PRODEKAS CONSTRUCT SRL CUI: 33840390 | 373,112 | — | — | 373,112 | 2.6% | 16 |
| 9 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | — | 333,591 | — | 333,591 | 2.3% | 29 |
| 10 | TERMOGEAM SOLUTION SRL CUI: 41173173 | 259,008 | 6,000 | — | 265,008 | 1.8% | 8 |
The share is taken of the 14.38 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 |
|---|---|---|---|---|
| DA41302201 | GEOBAIZ SRL CUI: 53703060 | 71332000-4 | 30.09.2026 | 10,660 |
| Contract object: achizitie studiu geotehnic pentru modernizare piata rahova | ||||
| DA41249801 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | 31681410-0 | 23.09.2026 | 880 |
| Contract object: achizitie pachet electrice | ||||
| DA41251780 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 23.09.2026 | 84 |
| Contract object: achizitie diverste produse | ||||
| DA41249829 | APOLLO FERRO SRL CUI: 44137345 | 14810000-2 | 23.09.2026 | 1,119 |
| Contract object: achizitie pachet uz gospodaresc | ||||
| DA41249028 | APOLLO SURUB EXPERT SRL CUI: 44164331 | 44523100-3 | 23.09.2026 | 1,664 |
| Contract object: achizitie pachet organe de asamblare | ||||
| DA41235022 | KEPO TRADING SRL CUI: 17196816 | 44192000-2 | 22.09.2026 | 5,827 |
| Contract object: achizitie pachet materiale diverse | ||||
| DA41207550 | NOVALIS SRL CUI: 19299729 | 45215500-2 | 17.09.2026 | 1,148 |
| Contract object: inchiriere toalete ecologice | ||||
| DA41203013 | PLASTIC PRO SRL CUI: 13952194 | 22822100-9 | 17.09.2026 | 4,550 |
| Contract object: achizitie bilete taxa forfetara | ||||
| DA41198126 | DASILVA ROM SRL CUI: 16659610 | 16160000-4 | 16.09.2026 | 262 |
| Contract object: pachet consumabile | ||||
| DA41180424 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | 39831240-0 | 15.09.2026 | 7,013 |
| Contract object: achizitie produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803444 | SORY TEREZIAN SRL CUI: 45314054 | 79823000-9 | 08.07.2026 | 105 |
| Contract object: servicii listare | ||||
| DAN2803436 | BODOR G JUDIT PERSOANA FIZICA AUTORIZATA CUI: 41300617 | 39224100-9 | 08.07.2026 | 2,375 |
| Contract object: maturi de curte | ||||
| DAN2803431 | ASKANIA AMBALAJE SRL CUI: 41718769 | 39222100-5 | 08.07.2026 | 29 |
| Contract object: pahare de carton | ||||
| DAN2803425 | VLAD SERVICE SRL CUI: 783107 | 50116500-6 | 08.07.2026 | 29 |
| Contract object: servicii vulcanizare | ||||
| DAN2803420 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64212000-5 | 08.07.2026 | 9,104 |
| Contract object: servicii telefonie mobila | ||||
| DAN2803412 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 08.07.2026 | 96 |
| Contract object: apa minerala imbuteliata | ||||
| DAN2803406 | ROMGUARD SRL CUI: 11166638 | 79713000-5 | 08.07.2026 | 55,414 |
| Contract object: servicii de paza anexa 2 | ||||
| DAN2803404 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 08.07.2026 | 50 |
| Contract object: servicii postale si de curierat | ||||
| DAN2803370 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15860000-4 | 08.07.2026 | 469 |
| Contract object: produse de protocol | ||||
| DAN2803345 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44530000-4 | 08.07.2026 | 12 |
| Contract object: brida de fixare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166269 | negociere fara publicare prealabila | 09310000-5 | 21.04.2026 | 434,013 |
| Contract object: contract furnizare energie electrica | ||||
| CAN1160680 | negociere fara publicare prealabila | 09123000-7 | 12.01.2026 | 165,176 |
| Contract object: contract furnizare gaze naturale 2026 | ||||
| CAN1145331 | negociere fara publicare prealabila | 09310000-5 | 15.04.2025 | 466,591 |
| Contract object: furnizare energie electrica | ||||
| CAN1141767 | negociere fara publicare prealabila | 09123000-7 | 17.02.2025 | 131,194 |
| Contract object: furnizare gaze naturale | ||||
| CAN1127047 | negociere fara publicare prealabila | 09310000-5 | 27.05.2024 | 574,696 |
| Contract object: contract de furnizare energie electrica | ||||
| CAN1119308 | negociere fara publicare prealabila | 09123000-7 | 15.01.2024 | 115,159 |
| Contract object: furnizare gaze naturale | ||||
| CAN1103398 | negociere fara publicare prealabila | 09310000-5 | 12.05.2023 | 913,620 |
| Contract object: contract furnizare energie electrica | ||||
- 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/27249764/api/v1/authorities/27249764/spend/api/v1/authorities/27249764/scores/api/v1/authorities/27249764/benchmarks/api/v1/authorities/27249764/county/api/v1/red-flags/by-authority/27249764/api/v1/authorities/27249764/years/api/v1/authorities/27249764/cpv/api/v1/authorities/27249764/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders