Total spending
51.86 Mn.
487 suppliers · spent between 2018 and 2026
Direct purchases
23.70 Mn.
9,924 purchases
Offline purchases
250,869 RON
48 purchases
Tenders
27.91 Mn.
12 procedures · 47 contracts
Single-bidder rate
66.0%
47 lots
National rate: 40.9%
Ranked 842 of 5,138
DSI index
46.2%
23.95 Mn. of 51.86 Mn. without a tender
National median: 33.4%
Ranked 1,092 of 4,323
HHI
797
0 of 2 markets concentrated
National median: 1,961
Ranked 2,885 of 3,055
In county context: 0.22% of everything spent in SIBIU county · Ranked 44 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 131; the other 119 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 | INNOVA INTEGRATION SRL CUI: 42981304 | — | — | 4,749,000 | 4,749,000 | 9.2% | 1 |
| 2 | SMGELECTRONICA SRL CUI: 32767177 | — | — | 4,138,500 | 4,138,500 | 8.0% | 2 |
| 3 | VICI EVOLUTION SRL CUI: 42981274 | — | — | 3,266,170 | 3,266,170 | 6.3% | 1 |
| 4 | PHARMICS SRL CUI: 23200539 | 25,860 | — | 2,615,440 | 2,641,300 | 5.1% | 11 |
| 5 | SOBIS SOLUTIONS SRL CUI: 12018818 | 171,600 | — | 2,117,500 | 2,289,100 | 4.4% | 2 |
| 6 | GAMA IT SRL CUI: 18458710 | 12,725 | 10,800 | 2,117,500 | 2,141,025 | 4.1% | 9 |
| 7 | DHC SYSTEM SRL CUI: 13368102 | 1,527,456 | — | — | 1,527,456 | 2.9% | 26 |
| 8 | INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | — | — | 1,398,650 | 1,398,650 | 2.7% | 1 |
| 9 | BIVARIA GRUP SRL CUI: 13833576 | 1,029,269 | — | 44,820 | 1,074,089 | 2.1% | 372 |
| 10 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 79,947 | — | 823,000 | 902,947 | 1.7% | 7 |
The share is taken of the 51.86 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 |
|---|---|---|---|---|
| DA41297726 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 30.09.2026 | 238 |
| Contract object: pachet produse alimentare | ||||
| DA41292740 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 205 |
| Contract object: pachet diverse articole | ||||
| DA41291880 | LEC LAND GROUP SRL CUI: 15660269 | 44411700-1 | 29.09.2026 | 780 |
| Contract object: dispozitiv de toaleta igienic + role | ||||
| DA41288305 | DONA LOGISTICA SA CUI: 3596251 | 33631400-6 | 29.09.2026 | 840 |
| Contract object: pachet farma | ||||
| DA41287578 | AGRAS FOOD FACTORY SRL CUI: 46355095 | 15800000-6 | 29.09.2026 | 1,308 |
| Contract object: alimente | ||||
| DA41286728 | TARPI SRL CUI: 3672154 | 15000000-8 | 29.09.2026 | 1,161 |
| Contract object: alimente | ||||
| DA41278246 | DRMAX SRL CUI: 9378655 | 33670000-7 | 28.09.2026 | 411 |
| Contract object: ceftamil 1g*10 fl/ceftazidimum | ||||
| DA41268447 | METROMAT SRL CUI: 4980861 | 50433000-9 | 25.09.2026 | 1,100 |
| Contract object: etalonare incinte termostatate (sibiu) | ||||
| DA41266930 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 25.09.2026 | 110 |
| Contract object: pachet produse alimentare | ||||
| DA41249347 | PHARMA SA CUI: 13591928 | 33690000-3 | 25.09.2026 | 52 |
| Contract object: cutaden crema protectoare tub x 35ml | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2339326 | SFG PRESS SRL CUI: 26984236 | 79341000-6 | 17.12.2024 | 2,400 |
| Contract object: reviste promovare | ||||
| DAN2339296 | BOJAN AVRAM VILIAM INTREPRINDERE INDIVIDUALA CUI: 33124145 | 39560000-5 | 17.12.2024 | 813 |
| Contract object: doblete textile | ||||
| DAN2339285 | BENVEREX SRL CUI: 24792137 | 71319000-7 | 17.12.2024 | 1,500 |
| Contract object: revizuire expertiza tehnica | ||||
| DAN2339270 | BIAGEN SWISS SRL CUI: 16782582 | 24111500-0 | 17.12.2024 | 1,250 |
| Contract object: azot medical | ||||
| DAN2339246 | GREAVU IOAN PERSOANA FIZICA AUTORIZATA CUI: 19961990 | 33140000-3 | 17.12.2024 | 358 |
| Contract object: materiale sanitare | ||||
| DAN2339224 | CENTRUL MEDICAL INTERMEDICA SRL CUI: 3748805 | 85147000-1 | 17.12.2024 | 813 |
| Contract object: examinare medicala siguranta circulatiei | ||||
| DAN2339213 | ONLY GSM SRL CUI: 42187207 | 50410000-2 | 17.12.2024 | 190 |
| Contract object: accesorii telefon-reparatii | ||||
| DAN2159323 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 15.04.2024 | 57,998 |
| Contract object: utilitati | ||||
| DAN2159255 | VINERSAR SIMONA ANCA PFA CUI: 46197106 | 85140000-2 | 12.04.2024 | 5,728 |
| Contract object: prestari servicii medicale | ||||
| DAN2159231 | UNITATEA MILITARA 02460 CUI: 4406096 | 85121200-5 | 12.04.2024 | 900 |
| Contract object: prestari servicii medicale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144358 | licitatie deschisa | 72212517-6 | 13.11.2025 | 4,235,000 |
| Contract object: serviciile de dezvoltare si implementare destinate extinderii sistemului informatic integrat actual si achizitionarii echipamentelor aferente in cadrul proiectului implementarea sistemului informatic integrat pentru digitalizarea activitatii spitalului general cf sibiu | ||||
| SCNA1123343 | procedura simplificata | 33100000-1 | 24.07.2025 | 147,455 |
| Contract object: achizitia de echipamente- 6 loturi in cadrul spitalului general cf sibiu | ||||
| CAN1149578 | licitatie deschisa | 33100000-1 | 26.06.2025 | 778,151 |
| Contract object: achizitia de echipamente- reluare lot 2 in cadrul proiectului dezvoltarea infrastructurii ambulatorului spitalului general cf sibiu | ||||
| CAN1142755 | licitatie deschisa | 33100000-1 | 22.04.2025 | 4,820,905 |
| Contract object: achizitia de echipamente- 3 loturi in cadrul proiectului echipamente si materiale destinate reducerii riscului de infectii nosocomiale in spitalul general cf sibiu | ||||
| CAN1142060 | licitatie deschisa | 33100000-1 | 21.02.2025 | 1,372,462 |
| Contract object: dezvoltarea infrastructurii ambulatorului spitalului general cf sibiu- 3 loturi | ||||
| SCNA1110087 | procedura simplificata | 33100000-1 | 19.02.2025 | 611,600 |
| Contract object: achizitia de echipamente- 8 loturi in cadrul spitalului general cf sibiu | ||||
| SCNA1117334 | procedura simplificata | 33100000-1 | 19.02.2025 | 84,820 |
| Contract object: reluare lot 2 si lot 6 achizitia de echipamente in cadrul spitalului general cf sibiu | ||||
| CAN1126013 | licitatie deschisa | 33100000-1 | 24.07.2024 | 10,769,754 |
| Contract object: dezvoltarea infrastructurii ambulatorului spitalului general cf sibiu- 11 loturi | ||||
| CAN1083280 | licitatie deschisa | 33192120-9 | 18.07.2022 | 464,817 |
| Contract object: furnizare paturi electrice de spital cu saltea si noptiera | ||||
| CAN1078448 | licitatie deschisa | 33140000-3 | 06.05.2022 | 165,440 |
| Contract object: furnizare echipamente de protectie | ||||
- 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/3096175/api/v1/authorities/3096175/spend/api/v1/authorities/3096175/scores/api/v1/authorities/3096175/benchmarks/api/v1/authorities/3096175/county/api/v1/red-flags/by-authority/3096175/api/v1/authorities/3096175/years/api/v1/authorities/3096175/cpv/api/v1/authorities/3096175/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders