Total spending
313.74 Mn.
1,311 suppliers · spent between 2018 and 2026
Direct purchases
49.50 Mn.
3,085 purchases
Offline purchases
47.99 Mn.
2,525 purchases
Tenders
216.25 Mn.
234 procedures · 563 contracts
Single-bidder rate
41.6%
644 lots
National rate: 40.9%
Ranked 2,820 of 5,138
DSI index
31.1%
97.48 Mn. of 313.74 Mn. without a tender
National median: 33.4%
Ranked 2,388 of 4,323
HHI
3,753
2 of 14 markets concentrated
National median: 1,961
Ranked 509 of 3,055
In county context: 1.34% of everything spent in SIBIU county · Ranked 11 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 194; the other 182 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 | NISARA IMPEX SRL CUI: 8566375 | — | 125,252 | 36,582,135 | 36,707,387 | 11.7% | 61 |
| 2 | SOBIS SOLUTIONS SRL CUI: 12018818 | 500,905 | 1,680,421 | 24,120,765 | 26,302,091 | 8.4% | 215 |
| 3 | OVO DESIGN FURNITURE GROUP SRL CUI: 6844688 | 1,984,040 | 664,178 | 22,910,455 | 25,558,673 | 8.1% | 47 |
| 4 | BALTUR SIB SRL CUI: 10565398 | 2,229,802 | 523,072 | 12,430,468 | 15,183,342 | 4.8% | 33 |
| 5 | MODULAR PLUS SRL CUI: 38027097 | 566,762 | 521,990 | 11,005,453 | 12,094,205 | 3.9% | 12 |
| 6 | PACONSTRUCT SRL CUI: 12229246 | 491,519 | 1,794,708 | 9,099,973 | 11,386,200 | 3.6% | 13 |
| 7 | RED CONS SRL CUI: 5812157 | 3,697,088 | 209,196 | 4,773,241 | 8,679,525 | 2.8% | 21 |
| 8 | BRIARIS IND SRL CUI: 2329485 | 187,246 | 54,379 | 7,885,500 | 8,127,125 | 2.6% | 47 |
| 9 | MERK CLASS SRL CUI: 31445114 | 605,138 | 3,522,694 | 3,451,823 | 7,579,655 | 2.4% | 34 |
| 10 | MBX BUSINESS STRUCT SRL CUI: 44917685 | — | — | 6,122,423 | 6,122,423 | 2.0% | 1 |
The share is taken of the 313.74 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 |
|---|---|---|---|---|
| DA41294432 | CONFEXIMP MOD ELO V SRL CUI: 14714638 | 39561132-6 | 30.09.2026 | 30,000 |
| Contract object: emblema brodata combat academia fortelor terestre | ||||
| DA41272329 | SOBIS SOLUTIONS SRL CUI: 12018818 | 30213200-7 | 29.09.2026 | 5,379 |
| Contract object: tablete rezistente si adaptor alimentare | ||||
| DA41272539 | INSA SRL CUI: 23483567 | 50800000-3 | 28.09.2026 | 150 |
| Contract object: serviciu sertizare furtun hidraulic | ||||
| DA41268538 | AEROTRAVEL SRL CUI: 9919750 | 60420000-8 | 25.09.2026 | 1,320 |
| Contract object: bilet de avion dus-intors pe ruta bucuresti, romania-varsovia, polonia | ||||
| DA41266497 | PRINT SIBIU SRL CUI: 21772984 | 30197120-3 | 25.09.2026 | 2,300 |
| Contract object: tinta de hartie de 80 gr mitraliera si tinta hartie 80 gr piept | ||||
| DA41264337 | STIMPEX SA CUI: 326768 | 50600000-1 | 25.09.2026 | 83,500 |
| Contract object: reparatie husa vesta antiglont si casca antiglont | ||||
| DA41254114 | SORADI PROD SRL CUI: 17383318 | 39290000-1 | 25.09.2026 | 1,449 |
| Contract object: suport lamela somiera | ||||
| DA41261630 | ROUMASPORT SRL CUI: 23727785 | 37412300-2 | 25.09.2026 | 35,562 |
| Contract object: decathlon vest - pachet articole sportive | ||||
| DA41253890 | DESPA ROMANIA SRL CUI: 10796627 | 18840000-9 | 24.09.2026 | 1,094 |
| Contract object: adezivi, inele abrazive, apret | ||||
| DA41253972 | ASOLFINITEX SRL CUI: 13589952 | 18840000-9 | 24.09.2026 | 2,130 |
| Contract object: brant, (tabane ,talpi interioare detasabile, fusbeth/insoles) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866210 | BAMENERG PROIECT SRL-D CUI: 37462858 | 71314300-5 | 29.09.2026 | 7,900 |
| Contract object: serviciu de certificare a performantei energetice si auditului energetic al cladirilor (corp c1, corp c2) amfiteatru daia | ||||
| DAN2866202 | GLOBEXTERRA SRL CUI: 28610220 | 71356200-0 | 29.09.2026 | 13,000 |
| Contract object: serviciu de asistenta tehnica | ||||
| DAN2866198 | PROT SSM SIBIU SRL CUI: 51384062 | 79417000-0 | 29.09.2026 | 20,775 |
| Contract object: serviciu de coordonare in materie de securitate si sanatate in munca | ||||
| DAN2772415 | ARCHSTONE PROJECT DESIGN SRL CUI: 43648198 | 71319000-7 | 05.06.2026 | 3,200 |
| Contract object: serviciu de evaluare a starii de degradare a corniselor | ||||
| DAN2772410 | RAMARA SMART TEAM SRL CUI: 33071105 | 39222100-5 | 05.06.2026 | 13,500 |
| Contract object: caserola catering compartimentata | ||||
| DAN2772390 | BUNZL ROMANIA SRL CUI: 8808509 | 39800000-0 | 05.06.2026 | 4,480 |
| Contract object: solutie de spalat pe jos | ||||
| DAN2772382 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 39800000-0 | 05.06.2026 | 14,131 |
| Contract object: consumabile intretinere spatii hranire | ||||
| DAN2772374 | MARCO SIB TRADING SRL CUI: 18521052 | 39800000-0 | 05.06.2026 | 2,168 |
| Contract object: consumabile intretinere spatii hranire | ||||
| DAN2772372 | COMTIB SRL CUI: 12613866 | 39800000-0 | 05.06.2026 | 24,267 |
| Contract object: consumabile intretinere spatii hranire | ||||
| DAN2772364 | EURO NET SRL CUI: 12729721 | 79521000-2 | 05.06.2026 | 78 |
| Contract object: servciu de multiplicare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136784 | procedura simplificata | 33700000-7 | 14.09.2026 | 217,305 |
| Contract object: acord-cadru furnizare produse igiena personala studenti | ||||
| SCNA1136963 | procedura simplificata | 34114400-3 | 11.09.2026 | 337,100 |
| Contract object: contract furnizare microbuz transport persoane | ||||
| CAN1160659 | licitatie deschisa | 15000000-8 | 09.04.2026 | 8,531,808 |
| Contract object: acord-cadru de furnizare produse agroalimentare | ||||
| SCNA1122681 | procedura simplificata | 45000000-7 | 09.03.2026 | 12,244,846 |
| Contract object: executie lucrari pentru obiectivul de investitii constructie spatiu de receere << amfiteatru in aer liber pentru desfasurarea activitatilor cultural-educative >> in poligonul de instructie perii daii, academia fortelor terestre | ||||
| SCNA1128776 | procedura simplificata | 37440000-4 | 06.02.2026 | 418,594 |
| Contract object: contract furnizare complet multifunctional pentru fitness de exterior | ||||
| RFDA002327 | licitatie restransa | 39222000-4 | 04.02.2026 | 2,200 |
| Contract object: diverse | ||||
| RFDA002325 | licitatie restransa | 39222000-4 | 04.02.2026 | 9,250 |
| Contract object: tacamuri | ||||
| RFDA002324 | licitatie restransa | 39222000-4 | 04.02.2026 | 10,200 |
| Contract object: pahare | ||||
| RFDA002317 | licitatie restransa | 39222000-4 | 04.02.2026 | 12,000 |
| Contract object: tavite felul ii | ||||
| RFDA002316 | licitatie restransa | 39222000-4 | 04.02.2026 | 12,800 |
| Contract object: boluri | ||||
- 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/4241117/api/v1/authorities/4241117/spend/api/v1/authorities/4241117/scores/api/v1/authorities/4241117/benchmarks/api/v1/authorities/4241117/county/api/v1/red-flags/by-authority/4241117/api/v1/authorities/4241117/years/api/v1/authorities/4241117/cpv/api/v1/authorities/4241117/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders