Total spending
1.70 Mn.
98 suppliers · spent between 2018 and 2026
Direct purchases
1.13 Mn.
633 purchases
Offline purchases
63,781 RON
3 purchases
Tenders
499,578 RON
1 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in SIBIU county · Ranked 236 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 78; the other 66 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 | BNBUSINESS SRL CUI: 10933694 | — | — | 499,578 | 499,578 | 29.4% | 6 |
| 2 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 153,306 | — | — | 153,306 | 9.0% | 39 |
| 3 | PRO RENOVATION BIAVER SRL CUI: 34531708 | 83,003 | 54,184 | — | 137,187 | 8.1% | 6 |
| 4 | SOVAS SRL CUI: 22511197 | 94,024 | — | — | 94,024 | 5.5% | 13 |
| 5 | MEDIA RINGER SRL CUI: 10668237 | 90,698 | — | — | 90,698 | 5.3% | 43 |
| 6 | ORANGE ROMANIA SA CUI: 9010105 | 80,575 | — | — | 80,575 | 4.7% | 1 |
| 7 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | 58,043 | — | — | 58,043 | 3.4% | 1 |
| 8 | GESIB IMPEX SRL CUI: 4238227 | 50,589 | — | — | 50,589 | 3.0% | 99 |
| 9 | AGRIWOOD SRL CUI: 39622122 | 44,409 | — | — | 44,409 | 2.6% | 5 |
| 10 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 39,795 | — | — | 39,795 | 2.3% | 66 |
The share is taken of the 1.70 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 |
|---|---|---|---|---|
| DA41222083 | MEDIA RINGER SRL CUI: 10668237 | 71356100-9 | 21.09.2026 | 360 |
| Contract object: servicii de verificare cosuri de fum cu eliberare adeverinta de coserit | ||||
| DA41220670 | ATLAS PRINT TECH SRL CUI: 52803550 | 30125000-1 | 21.09.2026 | 480 |
| Contract object: achizitie rola superioara toshiba e studio 163 -e plus toner refil thoshiba estudio 162 -e | ||||
| DA41212190 | SALMI SYSTEMS SRL CUI: 34422727 | 35125300-2 | 18.09.2026 | 600 |
| Contract object: servicii de mentenata camere video | ||||
| DA41212004 | ATLAS PRINT TECH SRL CUI: 52803550 | 50310000-1 | 18.09.2026 | 250 |
| Contract object: servicii contract intretinere echipamente periferice. | ||||
| DA41189274 | MEDICA SA CUI: 13664876 | 85147000-1 | 15.09.2026 | 3,000 |
| Contract object: servicii de medicina muncii | ||||
| DA41175670 | MEDIA RINGER SRL CUI: 10668237 | 71356100-9 | 14.09.2026 | 1,550 |
| Contract object: servicii de verificare instalatie de utilizare gaze naturale si verificare tehnica periodica | ||||
| DA41111335 | COPY CENTER SRL CUI: 14431003 | 79521000-2 | 03.09.2026 | 315 |
| Contract object: editarea, si tiparirea diplomelor material carton dcm 250 gmp print color policromie | ||||
| DA41108962 | UNITEL SRL CUI: 785590 | 32581100-0 | 03.09.2026 | 120 |
| Contract object: achizitie acumulator 12v + cblu micro usb | ||||
| DA41016822 | GESIB IMPEX SRL CUI: 4238227 | 30199000-0 | 19.08.2026 | 641 |
| Contract object: produse papetarie si birotica | ||||
| DA41015386 | VECTRA SRL CUI: 3351774 | 90921000-9 | 19.08.2026 | 3,500 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2202828 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | 72225000-8 | 14.06.2024 | 9,597 |
| Contract object: evaluare externa periodica aracip | ||||
| DAN1186467 | PRO RENOVATION BIAVER SRL CUI: 34531708 | 45442180-2 | 18.11.2019 | 13,120 |
| Contract object: lucrari de zugraleli si vopsiri pe o suprafata de 820 mp. | ||||
| DAN1027889 | PRO RENOVATION BIAVER SRL CUI: 34531708 | 45442180-2 | 31.10.2018 | 41,064 |
| Contract object: lucrari de zugraveli si vopsiri interioare pe suprafata 3422 mp. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109499 | procedura simplificata | 30000000-9 | 22.08.2024 | 499,578 |
| Contract object: dotarea cu laboratoare inteligente a colegiului tehnic energetic sibiu | ||||
- 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/4240804/api/v1/authorities/4240804/spend/api/v1/authorities/4240804/scores/api/v1/authorities/4240804/benchmarks/api/v1/authorities/4240804/county/api/v1/red-flags/by-authority/4240804/api/v1/authorities/4240804/years/api/v1/authorities/4240804/cpv/api/v1/authorities/4240804/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders