Total spending
1.35 Mn.
87 suppliers · spent between 2018 and 2021
Direct purchases
1.27 Mn.
717 purchases
Offline purchases
78,195 RON
57 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: 0.01% of everything spent in SIBIU county · Ranked 256 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 65; the other 53 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 | ELMINA SRL CUI: 5163025 | 307,327 | — | — | 307,327 | 22.7% | 269 |
| 2 | SECURED SR SRL CUI: 15554640 | 297,909 | — | — | 297,909 | 22.0% | 9 |
| 3 | PREXICO SRL CUI: 3296483 | 211,694 | — | — | 211,694 | 15.7% | 207 |
| 4 | SUBLIMCOM SRL CUI: 7701180 | 65,243 | — | — | 65,243 | 4.8% | 12 |
| 5 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 63,632 | — | — | 63,632 | 4.7% | 22 |
| 6 | TZMO ROMANIA SRL CUI: 9693687 | 38,361 | 1,193 | — | 39,554 | 2.9% | 20 |
| 7 | BLUMEN-CIS SRL CUI: 32383680 | 32,505 | — | — | 32,505 | 2.4% | 32 |
| 8 | COPROT SRL CUI: 62461 | 28,266 | — | — | 28,266 | 2.1% | 2 |
| 9 | POLISANO PHARMA SRL CUI: 8157265 | — | 18,876 | — | 18,876 | 1.4% | 7 |
| 10 | MACREA MARIUS PERSOANA FIZICA AUTORIZATA CUI: 41482136 | 17,545 | — | — | 17,545 | 1.3% | 1 |
The share is taken of the 1.35 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 |
|---|---|---|---|---|
| DA28096188 | ELMINA SRL CUI: 5163025 | 15110000-2 | 31.05.2021 | 625 |
| Contract object: carne si produse din carne | ||||
| DA28096210 | ELMINA SRL CUI: 5163025 | 03221000-6 | 31.05.2021 | 505 |
| Contract object: legume si fructe | ||||
| DA28096228 | ELMINA SRL CUI: 5163025 | 03142500-3 | 31.05.2021 | 74 |
| Contract object: oua | ||||
| DA28093946 | PREXICO SRL CUI: 3296483 | 15550000-8 | 31.05.2021 | 3,428 |
| Contract object: lapte si produse din lapte | ||||
| DA28094005 | PREXICO SRL CUI: 3296483 | 15897200-4 | 31.05.2021 | 3,789 |
| Contract object: diverse produse alimentare | ||||
| DA28089088 | PREXICO SRL CUI: 3296483 | 15897200-4 | 31.05.2021 | 755 |
| Contract object: produse diverse | ||||
| DA28089106 | PREXICO SRL CUI: 3296483 | 15550000-8 | 31.05.2021 | 601 |
| Contract object: lapte si produse din lapte | ||||
| DA28079332 | ELMINA SRL CUI: 5163025 | 03142500-3 | 28.05.2021 | 410 |
| Contract object: oua | ||||
| DA28079337 | ELMINA SRL CUI: 5163025 | 03221000-6 | 28.05.2021 | 3,862 |
| Contract object: fructe si legume | ||||
| DA28079342 | ELMINA SRL CUI: 5163025 | 15110000-2 | 28.05.2021 | 8,432 |
| Contract object: carne si produse din carne | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1304869 | INFO-EXPERT GHIRCOIAS SRL CUI: 787990 | 63726000-4 | 02.07.2020 | 1,400 |
| Contract object: servicii de asistenta pentru software | ||||
| DAN1212399 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64212000-5 | 31.12.2019 | 1,821 |
| Contract object: servicii telefonie mobila | ||||
| DAN1212392 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64215000-6 | 31.12.2019 | 1,510 |
| Contract object: servicii telefonie fixa | ||||
| DAN1212378 | ROMSTAL IMEX SRL CUI: 5990324 | 31440000-2 | 31.12.2019 | 2,143 |
| Contract object: baterii sanitare cu celula | ||||
| DAN1212350 | LUP PETRISOR-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 41806429 | 98333000-6 | 31.12.2019 | 360 |
| Contract object: servicii masaj | ||||
| DAN1212327 | IGV INSTAL TERM SRL CUI: 37539609 | 45453000-7 | 31.12.2019 | 5,255 |
| Contract object: reparatii instalatie incalzire | ||||
| DAN1212307 | FUNDATIA HD SENIORENHILFE CUI: 31826097 | 85141210-4 | 31.12.2019 | 7,227 |
| Contract object: servicii ingrijire | ||||
| DAN1212272 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66514100-7 | 31.12.2019 | 522 |
| Contract object: asigurare casco | ||||
| DAN1212264 | EUROINS ROMANIA ASIGURARE-REASIGURARE SA CUI: 5328123 | 66514100-7 | 31.12.2019 | 678 |
| Contract object: asigurare rca | ||||
| DAN1212253 | EMILIANA SRL CUI: 9004588 | 85148000-8 | 31.12.2019 | 412 |
| Contract object: servicii analize de laborator | ||||
- 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/31458327/api/v1/authorities/31458327/spend/api/v1/authorities/31458327/scores/api/v1/authorities/31458327/benchmarks/api/v1/authorities/31458327/county/api/v1/red-flags/by-authority/31458327/api/v1/authorities/31458327/years/api/v1/authorities/31458327/cpv/api/v1/authorities/31458327/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders