Total spending
455,700 RON
38 suppliers · spent between 2020 and 2026
Direct purchases
69,661 RON
17 purchases
Offline purchases
386,039 RON
208 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 330 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 30; the other 18 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 | PPC ENERGIE SA CUI: 22000460 | — | 224,690 | — | 224,690 | 49.3% | 31 |
| 2 | URSUS LINE SRL CUI: 17122142 | — | 32,879 | — | 32,879 | 7.2% | 33 |
| 3 | TURCITU C VASILE INTREPRINDERE INDIVIDUALA CUI: 30047803 | 25,480 | — | — | 25,480 | 5.6% | 2 |
| 4 | AMT ENVIRO CONSULTING SRL CUI: 36286877 | — | 22,500 | — | 22,500 | 4.9% | 33 |
| 5 | ALIANA-TEAM CONSULTING SRL CUI: 26462569 | 20,000 | — | — | 20,000 | 4.4% | 1 |
| 6 | ALEX-ESTEL STAR SRL CUI: 30549974 | 1,658 | 15,213 | — | 16,871 | 3.7% | 9 |
| 7 | SOFT DEVICE GROUP SRL CUI: 38481203 | — | 14,735 | — | 14,735 | 3.2% | 16 |
| 8 | PASA DANIEL-JEAN INTREPRINDERE INDIVIDUALA CUI: 28467910 | 1,850 | 11,047 | — | 12,897 | 2.8% | 6 |
| 9 | SN SOLAR TEHNIC SRL CUI: 22261511 | — | 9,100 | — | 9,100 | 2.0% | 1 |
| 10 | OBIMATCONS 2010 SRL CUI: 27466178 | — | 7,900 | — | 7,900 | 1.7% | 7 |
The share is taken of the 455,700 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 |
|---|---|---|---|---|
| DA40657698 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | 71621000-7 | 22.06.2026 | 3,500 |
| Contract object: constatare statie epurare | ||||
| DA33620459 | FLUID SERV METROLOGIE SRL CUI: 33428349 | 50411000-9 | 10.07.2023 | 860 |
| Contract object: reparatie debitmetru /contor electromagnetic dn100 | ||||
| DA33578812 | FLUID SERV METROLOGIE SRL CUI: 33428349 | 50411000-9 | 03.07.2023 | 2,125 |
| Contract object: testare metrologica | ||||
| DA33068212 | FLUID SERV METROLOGIE SRL CUI: 33428349 | 50411100-0 | 21.04.2023 | 3,655 |
| Contract object: servicii metrologie | ||||
| DA31173625 | HYDRO FLUID EXPERT SRL CUI: 27980275 | 38300000-8 | 11.08.2022 | 1,899 |
| Contract object: pachet apometru | ||||
| DA30034074 | ALIANA-TEAM CONSULTING SRL CUI: 26462569 | 71321300-7 | 25.02.2022 | 20,000 |
| Contract object: consultanta fundamentare pret/taxa si licentiere serviciu public apa | ||||
| DA28026594 | MEDA CONSULTING SRL CUI: 19156435 | 80530000-8 | 21.05.2021 | 2,230 |
| Contract object: servicii de formare profesionala (operator la tratarea si epurarea apelor uzate) | ||||
| DA27576678 | ROMSTAL IMEX SRL CUI: 5990324 | 44115210-4 | 15.03.2021 | 128 |
| Contract object: flansa filetanta din otel | ||||
| DA27568802 | ALEX-ESTEL STAR SRL CUI: 30549974 | 44115200-1 | 12.03.2021 | 720 |
| Contract object: materiale diverse | ||||
| DA27566290 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 38550000-5 | 12.03.2021 | 1,888 |
| Contract object: pachet contoare apa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813280 | PPC ENERGIE SA CUI: 22000460 | 65310000-9 | 21.07.2026 | 6,741 |
| Contract object: energie | ||||
| DAN2813273 | URSUS LINE SRL CUI: 17122142 | 50800000-3 | 21.07.2026 | 1,500 |
| Contract object: reparatii | ||||
| DAN2813271 | WLY SOLUTION SRL CUI: 53584482 | 24312220-2 | 21.07.2026 | 1,500 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2813256 | FIZI NET 2003 SRL CUI: 15469529 | 79414000-9 | 21.07.2026 | 150 |
| Contract object: servicii consultanta | ||||
| DAN2813252 | URSUS LINE SRL CUI: 17122142 | 50800000-3 | 21.07.2026 | 1,662 |
| Contract object: intretinere si reparatii | ||||
| DAN2813248 | AMT ENVIRO CONSULTING SRL CUI: 36286877 | 90710000-7 | 21.07.2026 | 500 |
| Contract object: servicii conultanta | ||||
| DAN2813243 | PPC ENERGIE SA CUI: 22000460 | 65310000-9 | 21.07.2026 | 4,521 |
| Contract object: energie electrica | ||||
| DAN2813234 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 38421100-3 | 21.07.2026 | 913 |
| Contract object: contori apa rece | ||||
| DAN2813226 | FIZI NET 2003 SRL CUI: 15469529 | 79414000-9 | 21.07.2026 | 150 |
| Contract object: servicii consultanta | ||||
| DAN2813220 | AMT ENVIRO CONSULTING SRL CUI: 36286877 | 90710000-7 | 21.07.2026 | 500 |
| Contract object: prestari servicii | ||||
- 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/37509616/api/v1/authorities/37509616/spend/api/v1/authorities/37509616/scores/api/v1/authorities/37509616/benchmarks/api/v1/authorities/37509616/county/api/v1/red-flags/by-authority/37509616/api/v1/authorities/37509616/years/api/v1/authorities/37509616/cpv/api/v1/authorities/37509616/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders