Total spending
7.58 Mn.
128 suppliers · spent between 2018 and 2026
Direct purchases
6.56 Mn.
724 purchases
Offline purchases
53,301 RON
129 purchases
Tenders
975,234 RON
3 procedures · 3 contracts
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: 0.03% of everything spent in SIBIU county · Ranked 143 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 88; the other 76 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 | FLYNG IMPEX SRL CUI: 6792961 | 130,029 | — | 756,851 | 886,880 | 11.7% | 7 |
| 2 | CONTINENTAL HOTELS SA CUI: 1559737 | 847,351 | — | — | 847,351 | 11.2% | 10 |
| 3 | EVO COMPUTERS SRL CUI: 20463883 | 689,965 | — | — | 689,965 | 9.1% | 8 |
| 4 | TOP NET SRL CUI: 18221802 | 566,181 | 2,990 | — | 569,171 | 7.5% | 194 |
| 5 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 560,864 | 4,402 | — | 565,266 | 7.5% | 46 |
| 6 | PAPERLAND SRL CUI: 16044682 | 116,052 | — | 218,383 | 334,435 | 4.4% | 2 |
| 7 | EON ENERGIE ROMANIA SA CUI: 22043010 | 285,522 | — | — | 285,522 | 3.8% | 14 |
| 8 | TOTAL CONSTRUCTII UNIVERSALE SRL CUI: 17825860 | 265,658 | — | — | 265,658 | 3.5% | 3 |
| 9 | ZAPPA MEDICAL SERVICES SRL CUI: 41012134 | 258,300 | — | — | 258,300 | 3.4% | 2 |
| 10 | CONSTANT SRL CUI: 787656 | 253,368 | 238 | — | 253,606 | 3.3% | 53 |
The share is taken of the 7.58 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 |
|---|---|---|---|---|
| DA41267488 | GESIB IMPEX SRL CUI: 4238227 | 30199000-0 | 26.09.2026 | 480 |
| Contract object: produse curatenie | ||||
| DA41256887 | TOP NET SRL CUI: 18221802 | 30125000-1 | 24.09.2026 | 174 |
| Contract object: waste toner wc6515 | ||||
| DA41243929 | GESIB IMPEX SRL CUI: 4238227 | 22810000-1 | 23.09.2026 | 86 |
| Contract object: registru intrare iesire a4 cartonat | ||||
| DA41243997 | TOP NET SRL CUI: 18221802 | 30125100-2 | 23.09.2026 | 715 |
| Contract object: toner original xerox black cap. mare 106r03488 ptr. phaser 6510 / workcentre 6515, 5500pag 106r03488 | ||||
| DA41236126 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 22.09.2026 | 10,225 |
| Contract object: servicii de telefonie si transmisie date | ||||
| DA40874610 | TOP NET SRL CUI: 18221802 | 30125100-2 | 23.07.2026 | 1,736 |
| Contract object: toner compatibil lexmark c792/x792 bk 20000 pag | ||||
| DA40867673 | TOP NET SRL CUI: 18221802 | 30125100-2 | 22.07.2026 | 5,752 |
| Contract object: pachet tonere bacalaureat isj sb | ||||
| DA40867635 | GESIB IMPEX SRL CUI: 4238227 | 30199000-0 | 22.07.2026 | 2,809 |
| Contract object: produse papetarie si birotica | ||||
| DA40764315 | GESIB IMPEX SRL CUI: 4238227 | 30199000-0 | 06.07.2026 | 1,699 |
| Contract object: produse papetarie si birotica | ||||
| DA40762566 | TOP NET SRL CUI: 18221802 | 32422000-7 | 06.07.2026 | 3,281 |
| Contract object: pachet tonere definitivat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2676519 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72267000-4 | 05.02.2026 | 74 |
| Contract object: reinoire domeniu | ||||
| DAN2676500 | ITP VASILE AARON SRL CUI: 44099772 | 71630000-3 | 05.02.2026 | 180 |
| Contract object: itp autoturism | ||||
| DAN2676484 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 66510000-8 | 05.02.2026 | 254 |
| Contract object: rovinieta | ||||
| DAN2551599 | ITP VASILE AARON SRL CUI: 44099772 | 71630000-3 | 18.09.2025 | 151 |
| Contract object: itp autoturism | ||||
| DAN2551582 | CIE SERVICE MOBILE SRL CUI: 50948619 | 19512000-8 | 18.09.2025 | 300 |
| Contract object: servicii vulcanizare | ||||
| DAN2344070 | TRANSCOM IONY SRL CUI: 7203274 | 44522200-7 | 20.12.2024 | 64 |
| Contract object: chei yala | ||||
| DAN2344061 | TRANSCOM IONY SRL CUI: 7203274 | 39831500-1 | 20.12.2024 | 339 |
| Contract object: materiale curatat parbriz ,dezghetat autovehicule | ||||
| DAN2344051 | ELY SRL CUI: 8240432 | 34927100-2 | 20.12.2024 | 200 |
| Contract object: sare deszapezire | ||||
| DAN2344027 | PERFORMANCE WHEELS SERVICE SRL CUI: 45069346 | 19512000-8 | 20.12.2024 | 420 |
| Contract object: servicii vulcanizare | ||||
| DAN2344019 | PERFORMANCE WHEELS SERVICE SRL CUI: 45069346 | 19512000-8 | 20.12.2024 | 360 |
| Contract object: servicii vulcanizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124197 | procedura simplificata | 39162110-9 | 14.08.2025 | 504,150 |
| Contract object: furnizare de rechizite scolare pentru unitatile din invatamantul preuniversitar pentru anul scolar 2025-2026 | ||||
| SCNA1108826 | procedura simplificata | 39162110-9 | 08.08.2024 | 218,383 |
| Contract object: furnizare pachete de rechizite scolare pentru anul scolar 2024-2025 | ||||
| SCNA1091660 | procedura simplificata | 39162110-9 | 05.09.2023 | 252,701 |
| Contract object: furnizare pachete rechizite scolare pentru unitatile de invatamant preuniversitar ,pentru anul scolar 2023-2024 | ||||
- 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/4240707/api/v1/authorities/4240707/spend/api/v1/authorities/4240707/scores/api/v1/authorities/4240707/benchmarks/api/v1/authorities/4240707/county/api/v1/red-flags/by-authority/4240707/api/v1/authorities/4240707/years/api/v1/authorities/4240707/cpv/api/v1/authorities/4240707/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders