Total spending
4.58 Mn.
67 suppliers · spent between 2018 and 2025
Direct purchases
3.96 Mn.
269 purchases
Offline purchases
191,989 RON
23 purchases
Tenders
428,900 RON
1 procedures · 1 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 165 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 67; the other 55 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 | REBELI SRL CUI: 16472697 | 445,651 | — | 428,900 | 874,551 | 19.1% | 51 |
| 2 | INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 | 538,747 | 1,619 | — | 540,366 | 11.8% | 7 |
| 3 | FLASH STAGE DESIGN SRL CUI: 18906172 | 392,421 | 36,016 | — | 428,437 | 9.4% | 11 |
| 4 | THE BROTHERS SRL CUI: 19232117 | 280,000 | — | — | 280,000 | 6.1% | 3 |
| 5 | KONSTA SPLENDID SRL CUI: 6630072 | 247,201 | — | — | 247,201 | 5.4% | 8 |
| 6 | FEVAMED SRL CUI: 7736536 | 209,618 | — | — | 209,618 | 4.6% | 4 |
| 7 | IPPON MED SRL CUI: 10538121 | 179,070 | 11,237 | — | 190,307 | 4.2% | 5 |
| 8 | RECONDIS TECHNOLOGY SRL CUI: 29549377 | 159,763 | — | — | 159,763 | 3.5% | 1 |
| 9 | ELECTROMEC SA CUI: 6834811 | 135,206 | — | — | 135,206 | 3.0% | 1 |
| 10 | NICON I ROXANA ALINA AUDITOR FINANCIAR-EXPERT CONTABIL CUI: 33973124 | 126,000 | — | — | 126,000 | 2.8% | 2 |
The share is taken of the 4.58 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 |
|---|---|---|---|---|
| DA38273508 | AVRATIP TASOS SRL CUI: 32780362 | 22458000-5 | 05.06.2025 | 7,000 |
| Contract object: diverse imprimate la comanda | ||||
| DA38273625 | AVRATIP TASOS SRL CUI: 32780362 | 30192700-8 | 05.06.2025 | 10,000 |
| Contract object: produse birotica papetarie | ||||
| DA38278307 | APROV SA CUI: 802217 | 44192000-2 | 05.06.2025 | 5,000 |
| Contract object: pachet diverse materiale | ||||
| DA38273234 | REBELI SRL CUI: 16472697 | 39831240-0 | 04.06.2025 | 11,000 |
| Contract object: pachet produse de curatenie | ||||
| DA38255651 | IIRUC SERVICE MED SRL CUI: 44001920 | 50311400-2 | 04.06.2025 | 1,936 |
| Contract object: servicii de intretinere si service casa de marcat | ||||
| DA37435700 | SLICK DEVELOPMENT SRL CUI: 43426248 | 72415000-2 | 06.02.2025 | 750 |
| Contract object: servicii de gazduite site web | ||||
| DA37363335 | CABINET INDIVIDUAL EXPERT CONTABIL TAVASZI G EMESE-IBOLYA CUI: 23203268 | 79212100-4 | 27.01.2025 | 15,000 |
| Contract object: audit financiar 2024 | ||||
| DA37320258 | SLICK DEVELOPMENT SRL CUI: 43426248 | 72415000-2 | 21.01.2025 | 6,000 |
| Contract object: servicii de mentenanta site web, data-entry, mentenanta social media | ||||
| DA37320260 | ELISAR SAN SRL CUI: 30004659 | 90921000-9 | 21.01.2025 | 6,203 |
| Contract object: servicii de dezinsectie, deratizare si dezinfectie | ||||
| DA37097497 | IIRUC SERVICE MED SRL CUI: 44001920 | 72318000-7 | 07.12.2024 | 403 |
| Contract object: mentenanta conectare la distanta la sistem inf.anaf 12 luni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1598302 | SEN-TEN MEDIA SRL CUI: 37693186 | 79342200-5 | 30.12.2021 | 500 |
| Contract object: servicii promovare media - publicare felicitare de sarbatori in media locala | ||||
| DAN1598284 | INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 | 44192000-2 | 30.12.2021 | 1,619 |
| Contract object: pompa circulatie agent termic<br>supapa de siguranta 3/4 3 bar<br>cap termostatabil robinet calorifer | ||||
| DAN1598277 | CONTRAST PUBLICITATE SRL CUI: 17046959 | 31523200-0 | 30.12.2021 | 715 |
| Contract object: autocolant<br>panou 150x97 cm | ||||
| DAN1598268 | ATERM SRL CUI: 18734344 | 44400000-4 | 30.12.2021 | 1,527 |
| Contract object: geam termopan | ||||
| DAN1598263 | CILINDRIC HIDRAULIC SYSTEM SRL CUI: 36771650 | 50511000-0 | 30.12.2021 | 2,200 |
| Contract object: servicii inlocuire pompa hidraulica la compactorul de deseuri | ||||
| DAN1598254 | PRES COM SERV SRL CUI: 6629710 | 09211600-7 | 30.12.2021 | 134 |
| Contract object: ulei h46 bidon 20 l | ||||
| DAN1598245 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 30.12.2021 | 1,767 |
| Contract object: servicii de asigurare casco | ||||
| DAN1598240 | CILINDRIC HIDRAULIC SYSTEM SRL CUI: 36771650 | 45259000-7 | 30.12.2021 | 1,300 |
| Contract object: lucrari de reparare compactor | ||||
| DAN1598232 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 30.12.2021 | 1,837 |
| Contract object: asigurare de raspundere civila auto | ||||
| DAN1598228 | PRES COM SERV SRL CUI: 6629710 | 09211600-7 | 30.12.2021 | 126 |
| Contract object: ulei h46 bidon 20 l | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1007047 | procedura simplificata | 39312000-2 | 26.10.2018 | 428,900 |
| Contract object: amenajare han greweln, in municipiul medias - lot 1 - dotare bucatarie | ||||
- 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/27856405/api/v1/authorities/27856405/spend/api/v1/authorities/27856405/scores/api/v1/authorities/27856405/benchmarks/api/v1/authorities/27856405/county/api/v1/red-flags/by-authority/27856405/api/v1/authorities/27856405/years/api/v1/authorities/27856405/cpv/api/v1/authorities/27856405/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders