Total spending
29.43 Mn.
229 suppliers · spent between 2020 and 2024
Direct purchases
8.58 Mn.
963 purchases
Offline purchases
558,292 RON
315 purchases
Tenders
20.29 Mn.
16 procedures · 16 contracts
Single-bidder rate
77.8%
9 lots
National rate: 40.9%
Ranked 372 of 5,138
DSI index
31.1%
9.14 Mn. of 29.43 Mn. without a tender
National median: 33.4%
Ranked 2,390 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in SIBIU county · Ranked 74 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 127; the other 115 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 | MODULAR PLUS SRL CUI: 38027097 | 781,647 | 14,707 | 4,868,546 | 5,664,900 | 19.2% | 23 |
| 2 | SPORTS FIELDS SRL CUI: 13341123 | 456,600 | 16,640 | 4,533,928 | 5,007,168 | 17.0% | 8 |
| 3 | PPC ENERGIE SA CUI: 22000460 | — | — | 4,438,390 | 4,438,390 | 15.1% | 2 |
| 4 | HERMES ENERGY INTERNATIONAL SRL CUI: 24760429 | — | — | 2,638,300 | 2,638,300 | 9.0% | 1 |
| 5 | CON-A FACILITY MANAGEMENT SRL CUI: 47049442 | 1,808,037 | 14,695 | — | 1,822,732 | 6.2% | 79 |
| 6 | ENGIE ROMANIA SA CUI: 13093222 | — | — | 1,062,894 | 1,062,894 | 3.6% | 3 |
| 7 | TINMAR ENERGY SA CUI: 34620961 | — | — | 973,821 | 973,821 | 3.3% | 1 |
| 8 | TERRA VET C&A SRL CUI: 41300749 | 185,000 | — | 656,000 | 841,000 | 2.9% | 2 |
| 9 | HIGHSPORTS WEBMARKET SRL CUI: 34607091 | 681,083 | 10,431 | — | 691,514 | 2.3% | 24 |
| 10 | SVS EXECUTION SECURITY SRL CUI: 37978310 | 646,592 | 5,334 | — | 651,926 | 2.2% | 17 |
The share is taken of the 29.43 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 |
|---|---|---|---|---|
| DA35719057 | TERRA BUILDING SRL CUI: 14232426 | 50800000-3 | 15.05.2024 | 15,100 |
| Contract object: servicii de intretinere si reparare | ||||
| DA35716859 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 15.05.2024 | 5,664 |
| Contract object: vest - pachet articole sportive decathlon | ||||
| DA35717760 | TERRA BUILDING SRL CUI: 14232426 | 14211000-3 | 15.05.2024 | 9,900 |
| Contract object: furnizare nisip sort 0-4 | ||||
| DA35696395 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 39831240-0 | 13.05.2024 | 209 |
| Contract object: pachet produse curatenie | ||||
| DA35687085 | GESIB IMPEX SRL CUI: 4238227 | 30199000-0 | 13.05.2024 | 136 |
| Contract object: produse de papetarie si birotica | ||||
| DA35685794 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 10.05.2024 | 3,853 |
| Contract object: pachet diverse materiale | ||||
| DA35685310 | MAYBISOFT SERVICES SRL CUI: 45328947 | 32500000-8 | 10.05.2024 | 2,350 |
| Contract object: statie radio pmr | ||||
| DA35680033 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 10.05.2024 | 2,379 |
| Contract object: pachet serviciul public administare baze sportive si de agrement sibiu | ||||
| DA35676820 | CON-A FACILITY MANAGEMENT SRL CUI: 47049442 | 71356200-0 | 10.05.2024 | 3,300 |
| Contract object: servicii de asistentatehnica a instalatiilor mecanice si constructii | ||||
| DA35676823 | CON-A FACILITY MANAGEMENT SRL CUI: 47049442 | 50000000-5 | 10.05.2024 | 4,200 |
| Contract object: servicii de asistentatehnica a instalatiilor electrice si instalatiile de incendiu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2182405 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 16.05.2024 | 44 |
| Contract object: materiale consumabile | ||||
| DAN2182365 | ADVANCE PRO SOLUTIONS SRL CUI: 49355820 | 98312000-3 | 16.05.2024 | 78 |
| Contract object: servicii de igienizare lenjerie | ||||
| DAN2181412 | SERVICE GSM SRL CUI: 17171790 | 44423000-1 | 16.05.2024 | 30 |
| Contract object: folie protectie telefon | ||||
| DAN2180594 | LIBRA PROJECTS SRL CUI: 38536066 | 30192170-3 | 15.05.2024 | 70,129 |
| Contract object: servicii montaj panouri de afisare | ||||
| DAN2180585 | LIBRA PROJECTS SRL CUI: 38536066 | 79952000-2 | 15.05.2024 | 29,270 |
| Contract object: servicii organizare eveniment | ||||
| DAN2178484 | SERCAL MED SRL CUI: 44640869 | 85141200-1 | 13.05.2024 | 600 |
| Contract object: servicii de asistenta medicala | ||||
| DAN2177930 | EVE TRANS MACARALE SRL CUI: 35795392 | 63111000-0 | 10.05.2024 | 2,500 |
| Contract object: servicii de manipulare container | ||||
| DAN2177919 | RORI CREATIVE HUB SRL CUI: 49056616 | 79822500-7 | 10.05.2024 | 16,500 |
| Contract object: servicii de proiectare grafica | ||||
| DAN2169921 | ADVANCE PRO SOLUTIONS SRL CUI: 49355820 | 98312000-3 | 25.04.2024 | 54 |
| Contract object: servicii de iginizare lenjeri camere de cazare | ||||
| DAN2158486 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 98390000-3 | 12.04.2024 | 20 |
| Contract object: extras cf | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105395 | procedura simplificata | 90900000-6 | 10.06.2024 | 656,000 |
| Contract object: servicii de curatenie, igienizare, dezinsectie si deratizare | ||||
| CAN1126685 | negociere fara publicare prealabila | 09310000-5 | 21.05.2024 | 2,638,300 |
| Contract object: furnizare energie electrica | ||||
| SCNA1104205 | procedura simplificata | 42990000-2 | 21.05.2024 | 572,200 |
| Contract object: furnizare utilaje pentru intretinerea gazonului hibrid | ||||
| CAN1124833 | licitatie deschisa | 77314100-5 | 17.04.2024 | 2,594,830 |
| Contract object: servicii de inlocuire gazon | ||||
| CAN1123593 | negociere fara publicare prealabila | 09123000-7 | 26.03.2024 | 178,647 |
| Contract object: furnizare gaze naturale | ||||
| CAN1104212 | negociere fara publicare prealabila | 09310000-5 | 21.05.2023 | 2,846,088 |
| Contract object: furnizare energie electrica | ||||
| SCNA1085960 | procedura simplificata | 90900000-6 | 05.05.2023 | 529,601 |
| Contract object: servicii de curatenie, igienizare, dezinsectie si deratizare | ||||
| CAN1100212 | negociere fara publicare prealabila | 09123000-7 | 24.03.2023 | 178,647 |
| Contract object: furnizare gaze naturale | ||||
| CAN1090934 | negociere fara publicare prealabila | 09123000-7 | 04.11.2022 | 705,600 |
| Contract object: furnizare gaze naturale | ||||
| CAN1080449 | negociere fara publicare prealabila | 09310000-5 | 08.06.2022 | 1,592,302 |
| Contract object: furnizare energie electrica | ||||
- 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/42156448/api/v1/authorities/42156448/spend/api/v1/authorities/42156448/scores/api/v1/authorities/42156448/benchmarks/api/v1/authorities/42156448/county/api/v1/red-flags/by-authority/42156448/api/v1/authorities/42156448/years/api/v1/authorities/42156448/cpv/api/v1/authorities/42156448/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders