Total spending
42.64 Mn.
942 suppliers · spent between 2018 and 2026
Direct purchases
15.97 Mn.
21,173 purchases
Offline purchases
1.33 Mn.
869 purchases
Tenders
25.34 Mn.
144 procedures · 1,962 contracts
Single-bidder rate
34.8%
1,368 lots
National rate: 40.9%
Ranked 3,444 of 5,138
DSI index
40.6%
17.29 Mn. of 42.64 Mn. without a tender
National median: 33.4%
Ranked 1,524 of 4,323
HHI
719
0 of 2 markets concentrated
National median: 1,961
Ranked 2,937 of 3,055
In county context: 0.18% of everything spent in SIBIU county · Ranked 56 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 177; the other 165 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 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 53,028 | — | 3,248,000 | 3,301,028 | 7.7% | 5 |
| 2 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 281,785 | — | 1,082,777 | 1,364,562 | 3.2% | 178 |
| 3 | PHARMA SA CUI: 13591928 | 301,795 | — | 973,383 | 1,275,178 | 3.0% | 278 |
| 4 | DIAMEDIX IMPEX SA CUI: 8529458 | 179,404 | 10,473 | 626,291 | 816,168 | 1.9% | 130 |
| 5 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 107,691 | 2,100 | 644,246 | 754,037 | 1.8% | 241 |
| 6 | LECONFEX SRL CUI: 2092175 | 27,696 | — | 698,008 | 725,704 | 1.7% | 219 |
| 7 | MEDIPLUS EXIM SRL CUI: 9311280 | 197,327 | — | 524,369 | 721,696 | 1.7% | 256 |
| 8 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 300,865 | 24,990 | 382,551 | 708,406 | 1.7% | 88 |
| 9 | FARMEXIM SA CUI: 335278 | 221,011 | — | 450,526 | 671,537 | 1.6% | 489 |
| 10 | GAMA IT SRL CUI: 18458710 | 631,364 | 8,750 | — | 640,114 | 1.5% | 36 |
The share is taken of the 42.64 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 |
|---|---|---|---|---|
| DA41244070 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 18143000-3 | 28.09.2026 | 1,140 |
| Contract object: masti / masca protectie ffp2 kn95 ce albe alba | ||||
| DA41249710 | MIKROBIOLOGIE LABOR - TECHNIK DISTRIBUTIE SRL CUI: 35611503 | 24931250-6 | 28.09.2026 | 45 |
| Contract object: dezoxicolat citrat lactoza agar formula hynes (adcl agar formula hynes) - placi petri | ||||
| DA41249673 | MIKROBIOLOGIE LABOR - TECHNIK DISTRIBUTIE SRL CUI: 35611503 | 24931250-6 | 28.09.2026 | 358 |
| Contract object: mac conkey agar nr. 3 (cu cristal/crystal violet) - placi petri | ||||
| DA41249375 | MIKROBIOLOGIE LABOR - TECHNIK DISTRIBUTIE SRL CUI: 35611503 | 24931250-6 | 28.09.2026 | 323 |
| Contract object: sabouraud dextroza agar + cloramfenicol (cfn) - placi petri | ||||
| DA41249302 | MIKROBIOLOGIE LABOR - TECHNIK DISTRIBUTIE SRL CUI: 35611503 | 24931250-6 | 28.09.2026 | 473 |
| Contract object: geloza + 5% sange de berbec - placi petri | ||||
| DA41235996 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | 44115200-1 | 25.09.2026 | 11 |
| Contract object: teu alama 1/2 | ||||
| DA41236036 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | 44115200-1 | 25.09.2026 | 11 |
| Contract object: cot alama 1/2 ie | ||||
| DA41236216 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | 44115200-1 | 25.09.2026 | 478 |
| Contract object: robinet giacomini 2 fi | ||||
| DA41236271 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | 44115200-1 | 25.09.2026 | 20 |
| Contract object: garnitura pt ol 2 | ||||
| DA41236298 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | 44115200-1 | 25.09.2026 | 12 |
| Contract object: teava pvc 75-1m | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855414 | MUSTATEA SIMINA - PNEUMOLOGIE CUI: 54214453 | 85142000-6 | 16.09.2026 | 14,629 |
| Contract object: prestari servicii medicale aferente luniii august 2026 cf.ctr 3/12.03.2026 factura f015/11.09.2026 | ||||
| DAN2854619 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | 85148000-8 | 15.09.2026 | 814 |
| Contract object: analize bacteriologice | ||||
| DAN2848236 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 85148000-8 | 07.09.2026 | 4,366 |
| Contract object: servicii medicale cf ct 36/03.07.2026 pt luna aug 2026 factura 106725/31.08.2026 | ||||
| DAN2848090 | ONCOPAT DIAGNOSTIC SRL CUI: 35421037 | 98390000-3 | 07.09.2026 | 2,625 |
| Contract object: servicii histopatologie si imunohistochimie luna august, factura od26 nr 447 | ||||
| DAN2846444 | UNIVERSAL SERVICE APARATURA MEDICALA CUI: 12462712 | 44423000-1 | 03.09.2026 | 30 |
| Contract object: piese schimb ap. medicala | ||||
| DAN2844204 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 01.09.2026 | 234 |
| Contract object: servicii postale | ||||
| DAN2844198 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 01.09.2026 | 14 |
| Contract object: servicii postale | ||||
| DAN2843704 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 01.09.2026 | 46 |
| Contract object: servicii curierat | ||||
| DAN2842216 | FIZIO-ADR SRL CUI: 49740036 | 85121200-5 | 28.08.2026 | 960 |
| Contract object: servicii consultatii cf ct 17/28.05.2026 pt f 21/24.08.2026 pt luna aug 2026 | ||||
| DAN2837639 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | 79132000-8 | 24.08.2026 | 1,000 |
| Contract object: viza anuala igiena radiatiilor.<br>masuratori dozimetrice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156098 | licitatie deschisa | 15000000-8 | 25.09.2026 | 678,875 |
| Contract object: achizitie alimente 2025-2027 | ||||
| CAN1158240 | licitatie deschisa | 33696500-0 | 25.08.2026 | 446,540 |
| Contract object: achizitie reactivi de laborator 2025-2027 | ||||
| CAN1153408 | licitatie deschisa | 33140000-3 | 25.08.2026 | 368,930 |
| Contract object: achizitie materiale sanitare 2025 | ||||
| CAN1158484 | licitatie deschisa | 33670000-7 | 20.08.2026 | 656,033 |
| Contract object: achizitie medicamente 2025 - 2027 | ||||
| CAN1170669 | licitatie deschisa | 33670000-7 | 11.08.2026 | 131,775 |
| Contract object: licitatie medicamente 2026-2027 (loturi anulate) | ||||
| CAN1170581 | negociere fara publicare prealabila | 09123000-7 | 30.06.2026 | 618,267 |
| Contract object: achizitie gaze naturale 2026-2027 | ||||
| SCNA1127868 | procedura simplificata | 33190000-8 | 18.11.2025 | 831,858 |
| Contract object: diverse echipamente si aparatura medicala 2025, inclusiv dotari_agenda de sanatate 2025 | ||||
| CAN1155956 | negociere fara publicare prealabila | 33141625-7 | 16.10.2025 | 72,000 |
| Contract object: reactivi pentru teste genetice de identificare a complexului mycobacterium tuberculosis si a rezinstentei la medicamentele antitubesculoase | ||||
| CAN1134320 | licitatie deschisa | 33696500-0 | 18.09.2025 | 751,798 |
| Contract object: reactivi de laborator 2024 | ||||
| CAN1152896 | negociere fara publicare prealabila | 33670000-7 | 25.08.2025 | 4,472 |
| Contract object: contract de achizitie publica nr.173 din 05.08.2025-dexamethasonum si eliquis- dr max srl | ||||
- 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/4240650/api/v1/authorities/4240650/spend/api/v1/authorities/4240650/scores/api/v1/authorities/4240650/benchmarks/api/v1/authorities/4240650/county/api/v1/red-flags/by-authority/4240650/api/v1/authorities/4240650/years/api/v1/authorities/4240650/cpv/api/v1/authorities/4240650/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders