Total spending
54,712 RON
19 suppliers · spent between 2019 and 2024
Direct purchases
52,305 RON
29 purchases
Offline purchases
2,407 RON
14 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 396 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 14; the other 2 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 | ROMSTAL IMEX SRL CUI: 5990324 | 14,197 | — | — | 14,197 | 25.9% | 2 |
| 2 | HIDROTICA SRL CUI: 2785902 | 12,550 | — | — | 12,550 | 22.9% | 1 |
| 3 | COMIS EXPEDITION SRL CUI: 34313126 | 8,000 | — | — | 8,000 | 14.6% | 1 |
| 4 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 5,346 | — | — | 5,346 | 9.8% | 1 |
| 5 | INDECO SOFT SRL CUI: 12960504 | 4,800 | — | — | 4,800 | 8.8% | 1 |
| 6 | TIPOALEX SA CUI: 6131544 | 3,726 | — | — | 3,726 | 6.8% | 11 |
| 7 | ECONOMIC SRL CUI: 2696163 | 1,581 | 76 | — | 1,657 | 3.0% | 4 |
| 8 | LMT COMPUTERS SRL CUI: 26190065 | — | 1,350 | — | 1,350 | 2.5% | 3 |
| 9 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 1,059 | — | — | 1,059 | 1.9% | 1 |
| 10 | MERCURIUS TEHNOLOGY SRL CUI: 38953683 | 247 | 158 | — | 405 | 0.7% | 5 |
The share is taken of the 54,712 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 |
|---|---|---|---|---|
| DA37082735 | HIDROTICA SRL CUI: 2785902 | 43134100-2 | 03.12.2024 | 12,550 |
| Contract object: pompe submersibile | ||||
| DA29644599 | ROMSTAL IMEX SRL CUI: 5990324 | 44115210-4 | 21.12.2021 | 4,718 |
| Contract object: materiale instalatii | ||||
| DA29590576 | ROMSTAL IMEX SRL CUI: 5990324 | 44162500-8 | 16.12.2021 | 9,479 |
| Contract object: tub peid apa pe100 pn10 sdr17, colac 100m d.110x6.6mm | ||||
| DA28831191 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 23.09.2021 | 95 |
| Contract object: certificat digital calificat cu valabilitate 12 luni | ||||
| DA28706014 | ECONOMIC SRL CUI: 2696163 | 44100000-1 | 07.09.2021 | 162 |
| Contract object: pachet materiale de constructii | ||||
| DA28571177 | TIPOALEX SA CUI: 6131544 | 22000000-0 | 16.08.2021 | 33 |
| Contract object: registru de casa - hartie autocopiativa | ||||
| DA28444389 | TIPOALEX SA CUI: 6131544 | 22000000-0 | 23.07.2021 | 76 |
| Contract object: chitanta a6 - 2exemplare personalizata | ||||
| DA27833823 | TIPOALEX SA CUI: 6131544 | 22000000-0 | 23.04.2021 | 76 |
| Contract object: chitanta a6 - 2exemplare personalizata | ||||
| DA27366034 | MERCURIUS TEHNOLOGY SRL CUI: 38953683 | 30125100-2 | 09.02.2021 | 99 |
| Contract object: reincarcare cartus toner lexmark x264 | ||||
| DA27274460 | TIPOALEX SA CUI: 6131544 | 22000000-0 | 22.01.2021 | 76 |
| Contract object: chitanta a6 - 2exemplare personalizata | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1525914 | MERCURIUS TEHNOLOGY SRL CUI: 38953683 | 30125100-2 | 08.09.2021 | 99 |
| Contract object: toner universal lexmark<br>manopera refill 140g<br>chip mlx-9k pt lexmark x246/364 - 9k | ||||
| DAN1525908 | MERCURIUS TEHNOLOGY SRL CUI: 38953683 | 30125100-2 | 08.09.2021 | 59 |
| Contract object: toner scc mps+ hp universal<br>manopera refill 140g<br>chip cartus toner dell 1720 | ||||
| DAN1392832 | MARA PROD COM SRL CUI: 7378802 | 55900000-9 | 30.12.2020 | 84 |
| Contract object: anunt public | ||||
| DAN1336019 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 15.09.2020 | 95 |
| Contract object: certificat digital calificat cu valabilitate 12 luni | ||||
| DAN1336015 | CASA SRL CUI: 10121654 | 44162100-4 | 15.09.2020 | 52 |
| Contract object: piese de schimb | ||||
| DAN1336009 | LMT COMPUTERS SRL CUI: 26190065 | 30125100-2 | 15.09.2020 | 190 |
| Contract object: cartus non-oem-lexmark-x264t | ||||
| DAN1303174 | CASA SRL CUI: 10121654 | 34913000-0 | 01.07.2020 | 91 |
| Contract object: teava pe 50,redus 2-1 1/2, conector pe50,piesa bransare 125x1 1/2 | ||||
| DAN1302992 | ROBERTMAN BUSINESS SRL CUI: 38333568 | 34913000-0 | 30.06.2020 | 29 |
| Contract object: teava pe 25,mufa pe 25,banda semnalizare alb rosu | ||||
| DAN1302966 | CASA SRL CUI: 10121654 | 34913000-0 | 30.06.2020 | 95 |
| Contract object: piese bransare125x11 2,olandez zinc11 2,teava filet 11 2x20,garnitura2x11 2,teava pe 25x2,mufa pe 25 x2,teava pvc 160 | ||||
| DAN1302933 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.06.2020 | 165 |
| Contract object: kit semnatura electronica | ||||
- 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/41455824/api/v1/authorities/41455824/spend/api/v1/authorities/41455824/scores/api/v1/authorities/41455824/benchmarks/api/v1/authorities/41455824/county/api/v1/red-flags/by-authority/41455824/api/v1/authorities/41455824/years/api/v1/authorities/41455824/cpv/api/v1/authorities/41455824/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders