Total spending
6.80 Mn.
385 suppliers · spent between 2018 and 2026
Direct purchases
6.67 Mn.
2,018 purchases
Offline purchases
65,242 RON
107 purchases
Tenders
64,726 RON
1 procedures · 4 contracts
Single-bidder rate
100.0%
6 lots
National rate: 40.9%
Ranked 1 of 5,138
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 147 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 96; the other 84 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 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 311,166 | — | — | 311,166 | 4.6% | 7 |
| 2 | LUCSIB SERVICE SRL CUI: 44775335 | 261,505 | — | 30,306 | 291,811 | 4.3% | 85 |
| 3 | PROSALV SRL CUI: 6445431 | 282,069 | 985 | — | 283,054 | 4.2% | 34 |
| 4 | SIGEMO IMPEX SRL CUI: 6417962 | 262,851 | 3,646 | — | 266,497 | 3.9% | 72 |
| 5 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 259,135 | — | — | 259,135 | 3.8% | 35 |
| 6 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 246,223 | — | — | 246,223 | 3.6% | 5 |
| 7 | SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 | 245,903 | — | — | 245,903 | 3.6% | 6 |
| 8 | MHS TRUCK SERVICE SRL CUI: 33935139 | 194,920 | — | — | 194,920 | 2.9% | 47 |
| 9 | BITERA SOLUTIONS SRL CUI: 30514267 | 192,429 | — | — | 192,429 | 2.8% | 11 |
| 10 | TMV AUTO SERVICE SRL CUI: 35315079 | 150,858 | — | 34,420 | 185,278 | 2.7% | 74 |
The share is taken of the 6.80 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 |
|---|---|---|---|---|
| DA41283833 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | 50413200-5 | 29.09.2026 | 2,670 |
| Contract object: pachet verificari stingatoare | ||||
| DA41265684 | LUCSIB SERVICE SRL CUI: 44775335 | 50110000-9 | 28.09.2026 | 1,149 |
| Contract object: reparatie instalatie electrica remorca novus | ||||
| DA41248126 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 50800000-3 | 23.09.2026 | 1,515 |
| Contract object: inlocuire senzor nivel wman38zz1dy294614 | ||||
| DA41232153 | VADOVA SRL CUI: 2989325 | 24957000-7 | 22.09.2026 | 1,277 |
| Contract object: oferta adblue conform adv1548398 | ||||
| DA41222167 | EK INSTAL GN SRL CUI: 38007987 | 50531200-8 | 22.09.2026 | 8,864 |
| Contract object: revizie tehnica instalatii de utilizare gaze cu 8 puncte de ardere si montare detectoare | ||||
| DA41209641 | PERFORMANT CONSULT & MANAGEMENT SRL CUI: 17700238 | 50413200-5 | 21.09.2026 | 9,963 |
| Contract object: mentenanta periodica instalatie speciala scania wiss | ||||
| DA41209476 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22852100-8 | 21.09.2026 | 350 |
| Contract object: coperta/ coperti arhiva a4, carton mucava (pot fi personalizate conform modelului dumneavoastra) | ||||
| DA41210350 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 50800000-3 | 21.09.2026 | 5,341 |
| Contract object: revizie 30 luni instalatie speciala autospeciala man tgm 18.320 echipamente psi | ||||
| DA41209775 | D&D SAFE SRL CUI: 11639124 | 50413100-4 | 21.09.2026 | 3,660 |
| Contract object: verificare/ calibrare detector portabil multigaz msa altair 5x, 4x | ||||
| DA41209945 | A & A COMPUTERS SHOP SRL CUI: 26194571 | 42113120-1 | 21.09.2026 | 3,223 |
| Contract object: ssd, placa de baza, memorie 16gb, procesor intel raptor, sursa 500w, carcasa spacer | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2047483 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 16.11.2023 | 89 |
| Contract object: trimiteri postale | ||||
| DAN2047481 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 16.11.2023 | 74 |
| Contract object: trimiteri postale | ||||
| DAN2047477 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 16.11.2023 | 59 |
| Contract object: trimiteri postale | ||||
| DAN2047473 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 16.11.2023 | 85 |
| Contract object: trimiteri postale | ||||
| DAN2047467 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 16.11.2023 | 52 |
| Contract object: trimiteri postale | ||||
| DAN2047462 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 16.11.2023 | 52 |
| Contract object: trimiteri postale | ||||
| DAN2047456 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 16.11.2023 | 40 |
| Contract object: trimiteri postale | ||||
| DAN2047451 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 16.11.2023 | 37 |
| Contract object: trimiteri postale | ||||
| DAN2047429 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 16.11.2023 | 52 |
| Contract object: trimiteri postale | ||||
| DAN2039186 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 06.11.2023 | 106 |
| Contract object: trimiteri postale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129656 | procedura simplificata | 50110000-9 | 25.03.2026 | 64,726 |
| Contract object: acord cadru pentru servicii de reparare si de intretinere a autovehiculelor din cadrul inspectoratului pentru situatii de urgenta cpt. dumitru croitoru al judetului 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/4240839/api/v1/authorities/4240839/spend/api/v1/authorities/4240839/scores/api/v1/authorities/4240839/benchmarks/api/v1/authorities/4240839/county/api/v1/red-flags/by-authority/4240839/api/v1/authorities/4240839/years/api/v1/authorities/4240839/cpv/api/v1/authorities/4240839/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders