Total spending
602,508 RON
41 suppliers · spent between 2018 and 2026
Direct purchases
364,865 RON
59 purchases
Offline purchases
237,643 RON
28 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 314 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 40; the other 28 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 | DATAMAX LINE SRL CUI: 16824238 | 134,967 | 8,250 | — | 143,217 | 23.8% | 7 |
| 2 | POPESCU F MARIN PERSOANA FIZICA AUTORIZATA CUI: 47879101 | — | 61,400 | — | 61,400 | 10.2% | 4 |
| 3 | PRO TELECOM SRL CUI: 18761365 | 47,528 | — | — | 47,528 | 7.9% | 1 |
| 4 | AUTO LUGOJANA SA CUI: 1845690 | — | 38,403 | — | 38,403 | 6.4% | 4 |
| 5 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 37,800 | — | — | 37,800 | 6.3% | 3 |
| 6 | LL EXERT SRL CUI: 37891221 | — | 26,000 | — | 26,000 | 4.3% | 2 |
| 7 | ZUZA QUALITY PREST SRL CUI: 36680684 | 24,000 | — | — | 24,000 | 4.0% | 2 |
| 8 | COKTAIL RIVE SRL CUI: 16716708 | — | 20,230 | — | 20,230 | 3.4% | 4 |
| 9 | CRISMIPESC SRL CUI: 24513941 | — | 19,486 | — | 19,486 | 3.2% | 1 |
| 10 | SOREL AMIGO SRL CUI: 1844113 | 16,775 | — | — | 16,775 | 2.8% | 4 |
The share is taken of the 602,508 RON 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 |
|---|---|---|---|---|
| DA41219899 | AGRO CLEAN FIT SRL CUI: 36328433 | 90921000-9 | 22.09.2026 | 2,062 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DA41231015 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 22.09.2026 | 10,800 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||
| DA40976859 | SOREL AMIGO SRL CUI: 1844113 | 44190000-8 | 12.08.2026 | 8,229 |
| Contract object: materiale | ||||
| DA40937759 | CARTEA SI CAIETUL SRL CUI: 8130570 | 30192000-1 | 04.08.2026 | 2,075 |
| Contract object: birotica papetarie | ||||
| DA40914313 | IOSCHICI SRL CUI: 6723570 | 44221000-5 | 30.07.2026 | 5,230 |
| Contract object: tamplarie pvc | ||||
| DA40879172 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.07.2026 | 813 |
| Contract object: diverse articole | ||||
| DA40563905 | LIBRARIE NET SRL CUI: 13784260 | 22113000-5 | 05.06.2026 | 1,026 |
| Contract object: carti | ||||
| DA39767570 | ARMAND PRODUCTIONS SRL CUI: 40558155 | 79341400-0 | 05.02.2026 | 3,600 |
| Contract object: publicare articole si informatii pe pagina web | ||||
| DA39048342 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 10.10.2025 | 1,893 |
| Contract object: servicii psi | ||||
| DA38844936 | SOREL AMIGO SRL CUI: 1844113 | 44190000-8 | 11.09.2025 | 1,031 |
| Contract object: materiale intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2468143 | AUTO LUGOJANA SA CUI: 1845690 | 60130000-8 | 02.06.2025 | 3,782 |
| Contract object: servicii de transport pentru excursia organizata pe ruta racovita-baile felix in cadrul proiectului cum sa fiu o scoala grijulie - pnras, scoala gimnaziala racovita. | ||||
| DAN2467550 | MARCONADA EXIM SRL CUI: 6735567 | 55110000-4 | 30.05.2025 | 11,700 |
| Contract object: servicii cazare si masa pentru excursia organizata pe ruta racovita-baile felix | ||||
| DAN2411967 | POPESCU F MARIN PERSOANA FIZICA AUTORIZATA CUI: 47879101 | 80340000-9 | 24.03.2025 | 16,000 |
| Contract object: servicii educationale si workshop in cadrul proiectului cum sa fiu o scoala grijulie - pnras, scoala gimnaziala racovita. | ||||
| DAN2411354 | CARTEA SI CAIETUL SRL CUI: 8130570 | 39162110-9 | 24.03.2025 | 4,000 |
| Contract object: premii - achizitie rechizite scolare si carti | ||||
| DAN2357985 | LL EXERT SRL CUI: 37891221 | 80340000-9 | 23.01.2025 | 6,000 |
| Contract object: servicii educationale - cursuri pentru elevi, in cadrul proiectului cum sa fiu o scoala grijulie - pnras, scoala gimnaziala racovita. | ||||
| DAN2360539 | COKTAIL RIVE SRL CUI: 16716708 | 15800000-6 | 15.01.2025 | 4,580 |
| Contract object: achizitie pizza in cadrul proiectului cod f-pnras-1-2022-0589 aprobat prin ordinul ministrului educatiei nr. 3580/ 15.04.2022, la scoala gimnaziala racovita, | ||||
| DAN2297573 | COKTAIL RIVE SRL CUI: 16716708 | 15800000-6 | 23.10.2024 | 5,726 |
| Contract object: pizza | ||||
| DAN2297562 | DEDEMAN SRL CUI: 2816464 | 44191000-5 | 23.10.2024 | 5,919 |
| Contract object: foisor | ||||
| DAN2297549 | CARTEA SI CAIETUL SRL CUI: 8130570 | 22111000-1 | 23.10.2024 | 2,850 |
| Contract object: carti premii | ||||
| DAN2297508 | COKTAIL RIVE SRL CUI: 16716708 | 15800000-6 | 23.10.2024 | 4,962 |
| Contract object: pizza | ||||
- 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/29162906/api/v1/authorities/29162906/spend/api/v1/authorities/29162906/scores/api/v1/authorities/29162906/benchmarks/api/v1/authorities/29162906/county/api/v1/red-flags/by-authority/29162906/api/v1/authorities/29162906/years/api/v1/authorities/29162906/cpv/api/v1/authorities/29162906/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders