Total spending
5.70 Mn.
175 suppliers · spent between 2018 and 2021
Direct purchases
4.59 Mn.
949 purchases
Offline purchases
21,516 RON
14 purchases
Tenders
1.09 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: 0.02% of everything spent in SIBIU county · Ranked 157 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 97; the other 85 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 | OLEANDER GARDEN SRL CUI: 17568243 | 79,000 | — | 972,700 | 1,051,700 | 18.4% | 5 |
| 2 | NAVOIL INVEST SRL CUI: 32338108 | 435,654 | — | — | 435,654 | 7.6% | 4 |
| 3 | HH & CO SERV SRL CUI: 21328443 | 310,154 | — | — | 310,154 | 5.4% | 12 |
| 4 | CONSTRUCT MAPCOM SRL CUI: 1238311 | 292,200 | — | — | 292,200 | 5.1% | 1 |
| 5 | DUPEX SRL CUI: 1770555 | 284,193 | — | — | 284,193 | 5.0% | 8 |
| 6 | TUTTO ABC SRL CUI: 6626799 | 283,779 | — | — | 283,779 | 5.0% | 13 |
| 7 | GAMMIS SRL CUI: 2684096 | 255,332 | — | — | 255,332 | 4.5% | 111 |
| 8 | GUARDAMED SRL CUI: 17970827 | 239,010 | — | — | 239,010 | 4.2% | 2 |
| 9 | ECOCLAS SRL CUI: 803050 | 148,832 | — | — | 148,832 | 2.6% | 2 |
| 10 | VS TRAILERS SRL CUI: 30522464 | — | — | 119,000 | 119,000 | 2.1% | 1 |
The share is taken of the 5.70 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 |
|---|---|---|---|---|
| DA27479261 | CARRIAN SRL CUI: 17326207 | 45500000-2 | 01.03.2021 | 4,600 |
| Contract object: inchiriere de utilaje pentru lucrari publice cu operator | ||||
| DA27451361 | MEDIAL GRUP I SRL CUI: 12419160 | 44000000-0 | 23.02.2021 | 4,275 |
| Contract object: materiale de constructii diverse | ||||
| DA27450160 | HOLZ TRUCK CONCEPT SRL CUI: 36771642 | 34300000-0 | 23.02.2021 | 6,801 |
| Contract object: piese si materiale auto - reparatie sb05fpt | ||||
| DA27446855 | MIROMED SRL CUI: 5743308 | 34300000-0 | 23.02.2021 | 165 |
| Contract object: piese si materiale auto | ||||
| DA27445351 | TECH SERVICE SRL CUI: 16474515 | 44440000-6 | 22.02.2021 | 101 |
| Contract object: set rulmenti | ||||
| DA27445515 | MEDIAL GRUP I SRL CUI: 12419160 | 24322510-5 | 22.02.2021 | 294 |
| Contract object: alcool sanitar | ||||
| DA27441781 | VOLTA ROM SRL CUI: 6585397 | 30199000-0 | 22.02.2021 | 847 |
| Contract object: papetarie+birotica | ||||
| DA27441940 | TEHNO SMART SRL CUI: 23754305 | 30237410-6 | 22.02.2021 | 108 |
| Contract object: kit tastatura / mouse wireless | ||||
| DA27441439 | APROV SA CUI: 802217 | 44000000-0 | 22.02.2021 | 2,721 |
| Contract object: materiale de constructii diverse | ||||
| DA27439812 | TEHNO SMART SRL CUI: 23754305 | 30237410-6 | 22.02.2021 | 25 |
| Contract object: mouse pentru computer | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1221202 | AUTOTRACTAREA SARMIS SRL CUI: 18906148 | 60181000-0 | 14.01.2020 | 630 |
| Contract object: servicii de transport rutier (inchiriere autovehicul cu platforma, cu sofer) | ||||
| DAN1221168 | CONSTRUCTORUL MEDIAS - SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 804609 | 60180000-3 | 14.01.2020 | 470 |
| Contract object: servicii de inchiriere automacara cu operator | ||||
| DAN1196247 | AUTO GLASS MED SRL-D CUI: 29391063 | 50112120-0 | 06.12.2019 | 1,650 |
| Contract object: inlocuire parbrize/geamuri auto (piese si servicii) | ||||
| DAN1194229 | CAPILNEAN VALERIA-MARIA INTREPRINDERE INDIVIDUALA CUI: 27847873 | 03121210-0 | 03.12.2019 | 1,800 |
| Contract object: coroane din flori naturale (coroane eroi) | ||||
| DAN1187892 | MORAR STEFAN PERSOANA FIZICA AUTORIZATA CUI: 20585910 | 50530000-9 | 21.11.2019 | 179 |
| Contract object: servicii de ascutit diverse tipuri de cutite pentru masini-unelte si utilaje | ||||
| DAN1187801 | CAPILNEAN VALERIA-MARIA INTREPRINDERE INDIVIDUALA CUI: 27847873 | 03121210-0 | 21.11.2019 | 1,800 |
| Contract object: coroane din flori naturale (coroane eroi) | ||||
| DAN1169458 | AUTO GLASS MED SRL-D CUI: 29391063 | 50112120-0 | 14.10.2019 | 2,460 |
| Contract object: inlocuire parbrize/geamuri auto (piese si servicii) | ||||
| DAN1158837 | CAPILNEAN VALERIA-MARIA INTREPRINDERE INDIVIDUALA CUI: 27847873 | 03121210-0 | 26.09.2019 | 1,800 |
| Contract object: coroane din flori naturale | ||||
| DAN1158745 | NOVA AS SRL CUI: 15801120 | 79341000-6 | 26.09.2019 | 200 |
| Contract object: servicii de publicitate (difuzare anunt tv) | ||||
| DAN1128730 | NOVA AS SRL CUI: 15801120 | 79341000-6 | 15.07.2019 | 200 |
| Contract object: servicii de publicitate (difuzare anunt tva) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1050294 | procedura simplificata | 03121100-6 | 10.03.2021 | 372,500 |
| Contract object: material floricol 2021 | ||||
| SCNA1036119 | procedura simplificata | 03121100-6 | 29.04.2020 | 270,400 |
| Contract object: material floricol 2020 | ||||
| SCNA1026614 | procedura simplificata | 34130000-7 | 05.11.2019 | 119,000 |
| Contract object: autoutilitare | ||||
| SCNA1017120 | procedura simplificata | 03121100-6 | 29.05.2019 | 329,800 |
| Contract object: achizitie de material floricol 2019 | ||||
- 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/28902631/api/v1/authorities/28902631/spend/api/v1/authorities/28902631/scores/api/v1/authorities/28902631/benchmarks/api/v1/authorities/28902631/county/api/v1/red-flags/by-authority/28902631/api/v1/authorities/28902631/years/api/v1/authorities/28902631/cpv/api/v1/authorities/28902631/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders