Total spending
1.10 Mn.
43 suppliers · spent between 2018 and 2021
Direct purchases
967,225 RON
461 purchases
Offline purchases
132,986 RON
6 purchases
Tenders
0 RON
0 procedures
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: 0.00% of everything spent in SIBIU county · Ranked 267 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 58; the other 46 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 | CREALI SLIM SRL CUI: 35305482 | 390,339 | 41,930 | — | 432,269 | 39.3% | 101 |
| 2 | AMBROSIA SRL CUI: 24566164 | 353,857 | 73,702 | — | 427,559 | 38.9% | 164 |
| 3 | KONSTA SPLENDID SRL CUI: 6630072 | 41,675 | — | — | 41,675 | 3.8% | 35 |
| 4 | APROV SA CUI: 802217 | 25,029 | — | — | 25,029 | 2.3% | 36 |
| 5 | EDIL OBC CONTAINER SRL CUI: 34165542 | 23,696 | — | — | 23,696 | 2.2% | 2 |
| 6 | COMSIL SRL CUI: 4922313 | — | 17,354 | — | 17,354 | 1.6% | 1 |
| 7 | LUKOIL ROMANIA SRL CUI: 10547022 | 15,967 | — | — | 15,967 | 1.5% | 10 |
| 8 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 14,112 | — | — | 14,112 | 1.3% | 5 |
| 9 | M D PAN SRL CUI: 9401820 | 12,952 | — | — | 12,952 | 1.2% | 3 |
| 10 | COMAY SRL CUI: 809738 | 11,592 | — | — | 11,592 | 1.1% | 7 |
The share is taken of the 1.10 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 |
|---|---|---|---|---|
| DA28089994 | AMBROSIA SRL CUI: 24566164 | 15000000-8 | 02.06.2021 | 3,933 |
| Contract object: d blat tort buc 10 9 d branza topita cutie cutii 36 4 d carnati casa kg 7 27 d carne mici kg 10 18, | ||||
| DA28090160 | KONSTA SPLENDID SRL CUI: 6630072 | 15800000-6 | 31.05.2021 | 2,145 |
| Contract object: acest pachet contine diverse produse alimentare | ||||
| DA28094167 | AMIA IMPEX PANIFICATIE SRL CUI: 43191028 | 15811100-7 | 31.05.2021 | 2,000 |
| Contract object: paine alba feliata 1kg | ||||
| DA28024929 | OLMED ECO LIFE SRL CUI: 36623719 | 90921000-9 | 21.05.2021 | 253 |
| Contract object: servicii deratizare | ||||
| DA28024873 | OLMED ECO LIFE SRL CUI: 36623719 | 90921000-9 | 21.05.2021 | 842 |
| Contract object: servicii dezinsectieservicii dezinsectie (muste,tantari,capuse,gandaci,furnici, etc) pret per mp | ||||
| DA28022113 | APROV SA CUI: 802217 | 44192000-2 | 20.05.2021 | 177 |
| Contract object: pachetul contine: rama aerisire 200x300 - 1 buc x 25.45 lei/buc; usa vizitare 150/150 - 1 buc x 10.0 | ||||
| DA28015801 | KONSTA SPLENDID SRL CUI: 6630072 | 15800000-6 | 20.05.2021 | 2,226 |
| Contract object: acest pachet contine diverse produse alimentare | ||||
| DA28012983 | AMBROSIA SRL CUI: 24566164 | 34351100-3 | 20.05.2021 | 880 |
| Contract object: d anvelope all seasons 185/65 r15 buc 4 220.00 | ||||
| DA27985000 | SKY GROUP SRL CUI: 16365631 | 30197643-5 | 20.05.2021 | 330 |
| Contract object: hartie a4 sky print premium 80g | ||||
| DA27979959 | AMBROSIA SRL CUI: 24566164 | 15000000-8 | 17.05.2021 | 1,733 |
| Contract object: d branza topita cutie cutii 36 4 d cremwusti extra kg 10 19,9 d kaizer fara os kg 5 24,5 d lapte co | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1111867 | COMSIL SRL CUI: 4922313 | 03200000-3 | 10.06.2019 | 17,354 |
| Contract object: furnizare legume fructe | ||||
| DAN1111863 | AMBROSIA SRL CUI: 24566164 | 15100000-9 | 10.06.2019 | 44,910 |
| Contract object: furnizare carne si produse din carne | ||||
| DAN1111859 | AMBROSIA SRL CUI: 24566164 | 15500000-3 | 10.06.2019 | 14,396 |
| Contract object: furnizare lactate | ||||
| DAN1111857 | AMBROSIA SRL CUI: 24566164 | 15500000-3 | 10.06.2019 | 14,396 |
| Contract object: furnizare lactate | ||||
| DAN1111852 | CREALI SLIM SRL CUI: 35305482 | 39831240-0 | 10.06.2019 | 23,306 |
| Contract object: furnizare materiale curatenie | ||||
| DAN1111845 | CREALI SLIM SRL CUI: 35305482 | 15842300-5 | 10.06.2019 | 18,624 |
| Contract object: furnizare dulciuri | ||||
- 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/29098722/api/v1/authorities/29098722/spend/api/v1/authorities/29098722/scores/api/v1/authorities/29098722/benchmarks/api/v1/authorities/29098722/county/api/v1/red-flags/by-authority/29098722/api/v1/authorities/29098722/years/api/v1/authorities/29098722/cpv/api/v1/authorities/29098722/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders