Total spending
5.24 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
4.03 Mn.
1,842 purchases
Offline purchases
83,889 RON
3 purchases
Tenders
1.12 Mn.
1 procedures · 3 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: 0.02% of everything spent in SIBIU county · Ranked 159 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 102; the other 90 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 | CONSTRUCT-2M SRL CUI: 17942460 | 28,477 | — | 1,124,928 | 1,153,405 | 22.0% | 5 |
| 2 | CREATIV VIEW SRL CUI: 37499865 | 494,951 | — | — | 494,951 | 9.4% | 28 |
| 3 | MARIO FOREST SRL CUI: 15903880 | 326,500 | — | — | 326,500 | 6.2% | 4 |
| 4 | PINU IMPORT EXPORT SRL CUI: 5098342 | 310,242 | — | — | 310,242 | 5.9% | 4 |
| 5 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 264,741 | — | — | 264,741 | 5.1% | 222 |
| 6 | DEDEMAN SRL CUI: 2816464 | 262,328 | — | — | 262,328 | 5.0% | 129 |
| 7 | DRAGOMIR MIHAI-CONSTRUCT INTREPRINDERE INDIVIDUALA CUI: 26792923 | 227,328 | — | — | 227,328 | 4.3% | 7 |
| 8 | BAX-TRANS SRL CUI: 13749450 | 186,943 | — | — | 186,943 | 3.6% | 2 |
| 9 | TOP NET SRL CUI: 18221802 | 143,176 | — | — | 143,176 | 2.7% | 162 |
| 10 | PRINT SIBIU SRL CUI: 21772984 | 140,337 | — | — | 140,337 | 2.7% | 131 |
The share is taken of the 5.24 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 |
|---|---|---|---|---|
| DA41273369 | AQUADOR SRL CUI: 7051303 | 15981100-9 | 30.09.2026 | 347 |
| Contract object: apa plata 18,9l | ||||
| DA41259606 | DRAGOMIR MIHAI-CONSTRUCT INTREPRINDERE INDIVIDUALA CUI: 26792923 | 45450000-6 | 24.09.2026 | 24,798 |
| Contract object: reparatii la tabara scolara ocna sibiului conform deviz. | ||||
| DA41237046 | TOP NET SRL CUI: 18221802 | 50800000-3 | 22.09.2026 | 329 |
| Contract object: interventie retea tv | ||||
| DA41226345 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 39831240-0 | 21.09.2026 | 1,659 |
| Contract object: pachet produse curatenie | ||||
| DA41181464 | TEHNORON SRL CUI: 10538261 | 42670000-3 | 15.09.2026 | 364 |
| Contract object: accesorii husqvarna | ||||
| DA41150756 | TOP NET SRL CUI: 18221802 | 30236111-3 | 10.09.2026 | 149 |
| Contract object: memorie ddr zeppelin ddr3 8gb frecventa 1333 mhz | ||||
| DA41063606 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 39831240-0 | 27.08.2026 | 723 |
| Contract object: pachet produse curatenie | ||||
| DA41062819 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 39831240-0 | 27.08.2026 | 799 |
| Contract object: pachet produse curatenie | ||||
| DA41043245 | MARIO FOREST SRL CUI: 15903880 | 03413000-8 | 25.08.2026 | 87,000 |
| Contract object: lemn de foc esenta tare | ||||
| DA41039892 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.08.2026 | 289 |
| Contract object: prelata 6x10 m 200g/mp versay | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2028670 | RAZVAN RCR CONSTRUCT SRL CUI: 45848109 | 45442110-1 | 23.10.2023 | 59,377 |
| Contract object: zugravire exterioara hotel sport | ||||
| DAN1402458 | CRISLUK SERV SRL CUI: 17536942 | 44221100-6 | 13.01.2021 | 24,337 |
| Contract object: tamplarie pvc | ||||
| DAN1189990 | AQUADOR SRL CUI: 7051303 | 15981100-9 | 26.11.2019 | 175 |
| Contract object: apa plata bidon- 10 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1044356 | procedura simplificata | 45453000-7 | 29.12.2020 | 1,124,928 |
| Contract object: proiectare si executare lucrari de reabilitare si amenajari exterioare la centrul de agrement cisnadioara | ||||
- 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/27452660/api/v1/authorities/27452660/spend/api/v1/authorities/27452660/scores/api/v1/authorities/27452660/benchmarks/api/v1/authorities/27452660/county/api/v1/red-flags/by-authority/27452660/api/v1/authorities/27452660/years/api/v1/authorities/27452660/cpv/api/v1/authorities/27452660/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders