Total spending
8.27 Mn.
336 suppliers · spent between 2018 and 2026
Direct purchases
6.45 Mn.
2,782 purchases
Offline purchases
506,372 RON
14 purchases
Tenders
1.31 Mn.
3 procedures · 3 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: 0.04% of everything spent in SIBIU county · Ranked 137 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 136; the other 124 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 | R-COLOUR COMPANY SRL CUI: 23959424 | 44,354 | — | 687,000 | 731,354 | 8.8% | 3 |
| 2 | PRAXIS ACTIV SRL CUI: 5555215 | 689,386 | — | — | 689,386 | 8.3% | 31 |
| 3 | OVAL BUSINESS SOLUTIONS SRL CUI: 34219014 | 205,766 | — | 223,000 | 428,766 | 5.2% | 13 |
| 4 | KRYSTAL ECO SERV SRL CUI: 31021755 | — | — | 404,107 | 404,107 | 4.9% | 1 |
| 5 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 276,561 | — | — | 276,561 | 3.3% | 23 |
| 6 | MICHELSBERG MANAGEMENT SRL CUI: 15229062 | 203,377 | 59,331 | — | 262,708 | 3.2% | 3 |
| 7 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 248,575 | — | 248,575 | 3.0% | 1 |
| 8 | HORNBACH CENTRALA SRL CUI: 17777320 | 232,632 | — | — | 232,632 | 2.8% | 241 |
| 9 | PIM SRL CUI: 1988097 | 209,182 | 8,881 | — | 218,063 | 2.6% | 26 |
| 10 | INDECO SOFT SRL CUI: 12960504 | 154,020 | — | — | 154,020 | 1.9% | 10 |
The share is taken of the 8.27 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 |
|---|---|---|---|---|
| DA41292209 | NERA ALPIN SRL CUI: 24348690 | 45261900-3 | 29.09.2026 | 28,366 |
| Contract object: lucrari de reparare si de intretinere de acoperisuri | ||||
| DA41287644 | MERIDIAN SIB SRL CUI: 13614975 | 30199000-0 | 29.09.2026 | 11 |
| Contract object: articole de birou | ||||
| DA41280718 | EURO NET SRL CUI: 12729721 | 30125100-2 | 28.09.2026 | 2,302 |
| Contract object: tonere | ||||
| DA41277818 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | 44115200-1 | 28.09.2026 | 1,662 |
| Contract object: materiale instalatii sanitare | ||||
| DA41274249 | UNITEL SRL CUI: 785590 | 31682530-4 | 28.09.2026 | 29 |
| Contract object: suesa de alimentare | ||||
| DA41260239 | PLASTIC PRO SRL CUI: 13952194 | 79823000-9 | 24.09.2026 | 1,000 |
| Contract object: materiale expozitionale | ||||
| DA41247467 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | 31681410-0 | 23.09.2026 | 161 |
| Contract object: materiale electrice | ||||
| DA41239995 | PLASTIC PRO SRL CUI: 13952194 | 79811000-2 | 23.09.2026 | 4,983 |
| Contract object: materiale expozitionale | ||||
| DA41231397 | SOF SERVICE SRL CUI: 14872336 | 39263000-3 | 22.09.2026 | 1,221 |
| Contract object: articole de birou | ||||
| DA41232689 | VISA MEDING SRL CUI: 14307081 | 30125100-2 | 22.09.2026 | 38 |
| Contract object: articole de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2695604 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 04.03.2026 | 248,575 |
| Contract object: furnizare electricitate | ||||
| DAN1951699 | CONTINENTAL HOTELS SA CUI: 1559737 | 98341000-5 | 30.06.2023 | 5,690 |
| Contract object: servicii de cazare pentru cursanti | ||||
| DAN1951697 | IANCU VASILE-MIHAI INTREPRINDERE INDIVIDUALA CUI: 34117464 | 90512000-9 | 30.06.2023 | 1,200 |
| Contract object: transport material arheologic | ||||
| DAN1951696 | PIM SRL CUI: 1988097 | 79823000-9 | 30.06.2023 | 757 |
| Contract object: materiale expozitionale - printuri | ||||
| DAN1951693 | URBAN ECOLINE SRL CUI: 37802739 | 90510000-5 | 30.06.2023 | 421 |
| Contract object: tratare deseuri inerte | ||||
| DAN1951691 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 39154000-6 | 30.06.2023 | 603 |
| Contract object: materiale expozitionale | ||||
| DAN1951690 | FEDEX EXPRESS ROMANIA TRANSPORTATION SRL CUI: 1592989 | 64110000-0 | 30.06.2023 | 35 |
| Contract object: servicii de curierat | ||||
| DAN1951689 | PIM SRL CUI: 1988097 | 79823000-9 | 30.06.2023 | 8,124 |
| Contract object: servicii de tiparire ghid expozitional | ||||
| DAN1951688 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 39154000-6 | 30.06.2023 | 709 |
| Contract object: materiale expozitionale | ||||
| DAN1951687 | MIORITA SRL CUI: 785400 | 19200000-8 | 30.06.2023 | 504 |
| Contract object: materiale textile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085809 | procedura simplificata | 90910000-9 | 03.05.2023 | 404,107 |
| Contract object: servicii de curatenie la sediile muzeului national brukenthal | ||||
| SCNA1073997 | procedura simplificata | 42961100-1 | 03.08.2022 | 223,000 |
| Contract object: sistem de ticketing- automate de plata | ||||
| SCNA1051142 | procedura simplificata | 90910000-9 | 06.04.2021 | 687,000 |
| Contract object: servicii de curatenie la sediile muzeului national brukenthal | ||||
- 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/3098079/api/v1/authorities/3098079/spend/api/v1/authorities/3098079/scores/api/v1/authorities/3098079/benchmarks/api/v1/authorities/3098079/county/api/v1/red-flags/by-authority/3098079/api/v1/authorities/3098079/years/api/v1/authorities/3098079/cpv/api/v1/authorities/3098079/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders