Total spending
26.86 Mn.
477 suppliers · spent between 2018 and 2026
Direct purchases
12.95 Mn.
2,518 purchases
Offline purchases
3,060 RON
5 purchases
Tenders
13.91 Mn.
18 procedures · 46 contracts
Single-bidder rate
29.0%
31 lots
National rate: 40.9%
Ranked 3,927 of 5,138
DSI index
48.2%
12.96 Mn. of 26.86 Mn. without a tender
National median: 33.4%
Ranked 975 of 4,323
HHI
3,692
0 of 2 markets concentrated
National median: 1,961
Ranked 530 of 3,055
In county context: 0.12% of everything spent in SIBIU county · Ranked 82 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 139; the other 127 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 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | — | — | 4,870,415 | 4,870,415 | 18.1% | 1 |
| 2 | SFERA CON SRL CUI: 14825890 | — | — | 4,870,415 | 4,870,415 | 18.1% | 1 |
| 3 | PREXICO SRL CUI: 3296483 | 148,186 | — | 2,105,850 | 2,254,036 | 8.4% | 30 |
| 4 | SERVICII PUBLICE SA CUI: 7777870 | 220,945 | — | 1,376,547 | 1,597,492 | 5.9% | 67 |
| 5 | DODA UNIVERSAL BUILDING SRL CUI: 38236522 | 1,112,433 | — | — | 1,112,433 | 4.1% | 27 |
| 6 | BIT DAR CONS SRL CUI: 35781354 | 996,742 | — | — | 996,742 | 3.7% | 18 |
| 7 | DRALEX EDIL CONSTRUCT SRL CUI: 42362502 | 597,394 | — | — | 597,394 | 2.2% | 5 |
| 8 | THOR PETFOOD DISTRIBUTION SRL CUI: 33362830 | — | — | 495,240 | 495,240 | 1.8% | 2 |
| 9 | TERRANOVA CONTRACTOR GENERAL SRL CUI: 34391833 | 483,234 | — | — | 483,234 | 1.8% | 1 |
| 10 | TOTAL BUSINESS INTEGRATED SRL CUI: 46147779 | 418,200 | — | — | 418,200 | 1.6% | 5 |
The share is taken of the 26.86 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41282303 | ACTIV MED SRL CUI: 18352565 | 33690000-3 | 29.09.2026 | 456 |
| Contract object: biocan rabies inj. ad us. vet. | ||||
| DA41271640 | DISPO TRADING SRL CUI: 15386016 | 18143000-3 | 25.09.2026 | 805 |
| Contract object: pachet echipamente de protectie | ||||
| DA41250767 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 23.09.2026 | 219 |
| Contract object: pachet diverse articole | ||||
| DA41246083 | TRANSCOM IONY SRL CUI: 7203274 | 50110000-9 | 23.09.2026 | 33 |
| Contract object: dacia dokker mai 43368 - remediat pana | ||||
| DA41232026 | BIOTUR EXIM SRL CUI: 8034823 | 33690000-3 | 22.09.2026 | 8,274 |
| Contract object: medicamente | ||||
| DA41172869 | ITP TOPINSPECT SRL CUI: 42467398 | 71631200-2 | 18.09.2026 | 124 |
| Contract object: itp mai 57633 | ||||
| DA41166940 | LUCMAN VALSERV SRL CUI: 52413395 | 71631000-0 | 14.09.2026 | 400 |
| Contract object: verificare centrale | ||||
| DA41162130 | PRINT SIBIU SRL CUI: 21772984 | 79820000-8 | 11.09.2026 | 3,444 |
| Contract object: inscriptionari textile | ||||
| DA41087168 | KUHN ROMANIA SRL CUI: 6519610 | 71631200-2 | 03.09.2026 | 2,794 |
| Contract object: revizie tehnica incarcator frontal marca komatsu | ||||
| DA41069366 | MIRONIMOB SRL CUI: 33712439 | 50110000-9 | 28.08.2026 | 248 |
| Contract object: incarcare cu freon auto mai56303 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816769 | RED VETS SRL CUI: 36858456 | 85148000-8 | 24.07.2026 | 1,080 |
| Contract object: investigatii medicale caini | ||||
| DAN2766582 | SKY VET SRL CUI: 26360054 | 85148000-8 | 28.05.2026 | 674 |
| Contract object: analize medicale caine | ||||
| DAN2757234 | MTM TECHNO GROUP SRL CUI: 18419983 | 50100000-6 | 15.05.2026 | 560 |
| Contract object: reparatii mai 12986 | ||||
| DAN2757230 | ALTIUS SA CUI: 12086723 | 33690000-3 | 15.05.2026 | 391 |
| Contract object: marfloxin | ||||
| DAN2757226 | SKY VET SRL CUI: 26360054 | 85148000-8 | 15.05.2026 | 355 |
| Contract object: investigatii medicale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133263 | procedura simplificata | 15713000-9 | 01.07.2026 | 263,175 |
| Contract object: contract de achizite publica de furnizare concentrat alimentar tip uscat pentru hrana caini serviciu <br>pe categorii de varsta si stare fiziologica | ||||
| SCNA1133267 | procedura simplificata | 45210000-2 | 21.05.2026 | 9,740,831 |
| Contract object: executia lucrarilor de constructii si instalatii, inclusiv servicii de proiectare tehnica si asistenta tehnica, pentru realizarea obiectivului de investitii cresterea eficientei energetice a pavilionului 42-12-02 scoala din cadrul centrului chinologic dr. aurel greblea sibiu | ||||
| SCNA1131796 | procedura simplificata | 15713000-9 | 27.04.2026 | 224,250 |
| Contract object: contract de achizite publica de furnizare concentrat alimentar tip uscat pentru hrana caini serviciu <br>pe categorii de varsta si stare fiziologica | ||||
| CAN1102381 | licitatie deschisa | 15713000-9 | 13.02.2026 | 708,285 |
| Contract object: contract de furnizare concentrat alimentar tip uscat pentru hranirea cainilor de serviciu | ||||
| CAN1110248 | licitatie deschisa | 15713000-9 | 11.02.2026 | 100,425 |
| Contract object: contract de furnizare concentrat alimentar tip uscat pentru hranirea cainilor de serviciu | ||||
| CAN1159178 | licitatie deschisa | 15713000-9 | 27.01.2026 | 111,587 |
| Contract object: contract de achizitie publica de concentrat alimentar de tip uscat pentru caini de serviciu | ||||
| CAN1157944 | negociere fara publicare prealabila | 15713000-9 | 20.11.2025 | 24,903 |
| Contract object: contract de achizitie publica de produse privind achizitia publica de concentrat alimentar de tip uscat pentru caini de serviciu | ||||
| CAN1155782 | negociere fara publicare prealabila | 15713000-9 | 14.10.2025 | 8,274 |
| Contract object: contract de achizitie publica concentrat alimentar tip uscat pentru hrana caini de serviciu, categoria -puppy- (6 saptamani-4 luni | ||||
| CAN1155780 | negociere fara publicare prealabila | 15713000-9 | 14.10.2025 | 15,169 |
| Contract object: contract de achizitie publica de concentrat alimentar tip uscat pentru hrana caini de serviciu, categoria -femele gestante si in lactatie- | ||||
| CAN1155776 | negociere fara publicare prealabila | 15713000-9 | 14.10.2025 | 10,719 |
| Contract object: contract de achizitie publica de concentrat alimentar tip uscat pentru hrana caini de serviciu junior | ||||
- 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/4240928/api/v1/authorities/4240928/spend/api/v1/authorities/4240928/scores/api/v1/authorities/4240928/benchmarks/api/v1/authorities/4240928/county/api/v1/red-flags/by-authority/4240928/api/v1/authorities/4240928/years/api/v1/authorities/4240928/cpv/api/v1/authorities/4240928/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders