Total spending
3.34 Mn.
77 suppliers · spent between 2018 and 2026
Direct purchases
3.08 Mn.
357 purchases
Offline purchases
266,111 RON
5 purchases
Tenders
0 RON
0 procedures
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: 0.01% of everything spent in SIBIU county · Ranked 185 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 68; the other 56 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 | ALTA CONSULT SRL CUI: 14352988 | 117,890 | 266,111 | — | 384,001 | 11.5% | 8 |
| 2 | FURNISSA SRL CUI: 24089030 | 286,202 | — | — | 286,202 | 8.6% | 9 |
| 3 | ENERGOTEHNICA SRL CUI: 11050284 | 273,650 | — | — | 273,650 | 8.2% | 3 |
| 4 | PRODUSEBIROU SRL CUI: 38572077 | 199,472 | — | — | 199,472 | 6.0% | 77 |
| 5 | ELECTROCOM SRL CUI: 811053 | 198,870 | — | — | 198,870 | 6.0% | 15 |
| 6 | TOMA T ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 36092153 | 190,271 | — | — | 190,271 | 5.7% | 2 |
| 7 | ACOPERISUL ROSU SRL CUI: 39300364 | 156,670 | — | — | 156,670 | 4.7% | 1 |
| 8 | ASOCIATIA PENTRU DEZVOLTARE COMUNITARA SI SERVICII SOCIALE CUI: 14198839 | 124,840 | — | — | 124,840 | 3.7% | 2 |
| 9 | AMICOS SRL CUI: 3350701 | 119,970 | — | — | 119,970 | 3.6% | 22 |
| 10 | TNT COMPUTERS SRL CUI: 14146589 | 117,198 | — | — | 117,198 | 3.5% | 15 |
The share is taken of the 3.34 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 |
|---|---|---|---|---|
| DA41176430 | CAROSIB SRL CUI: 26037810 | 44423000-1 | 14.09.2026 | 954 |
| Contract object: articole intretinere si reparatii | ||||
| DA41083173 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 01.09.2026 | 13,400 |
| Contract object: platforma de management educational viva catalog | ||||
| DA41022623 | PRODUSEBIROU SRL CUI: 38572077 | 30199000-0 | 21.08.2026 | 29,597 |
| Contract object: pachet produse papetarie si curatenie | ||||
| DA41027836 | ALTA CONSULT SRL CUI: 14352988 | 30231300-0 | 21.08.2026 | 67,700 |
| Contract object: echipament videowall | ||||
| DA40761728 | CAROSIB SRL CUI: 26037810 | 44423000-1 | 06.07.2026 | 602 |
| Contract object: articole intretinere si reparatii | ||||
| DA40715685 | ROUMASPORT SRL CUI: 23727785 | 18530000-3 | 02.07.2026 | 13,700 |
| Contract object: card cadou | ||||
| DA40708303 | KONTERA DESIGN SRL CUI: 18181252 | 80521000-2 | 29.06.2026 | 11,000 |
| Contract object: ateliere prevenirea si interventia in situatii de bullying si cyberbullying | ||||
| DA40703864 | UNICROGO SRL CUI: 38305410 | 55524000-9 | 26.06.2026 | 51,735 |
| Contract object: produse catering - sandwich | ||||
| DA40622521 | CAROSIB SRL CUI: 26037810 | 44423000-1 | 15.06.2026 | 322 |
| Contract object: articole intretinere si reparatii | ||||
| DA40499409 | PRODUSEBIROU SRL CUI: 38572077 | 39831240-0 | 28.05.2026 | 4,992 |
| Contract object: pachet produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2585837 | ALTA CONSULT SRL CUI: 14352988 | 30211300-4 | 23.10.2025 | 1,456 |
| Contract object: furnizare de pachete software | ||||
| DAN2585831 | ALTA CONSULT SRL CUI: 14352988 | 39162100-6 | 23.10.2025 | 97,576 |
| Contract object: furnizarea de kituri robotice | ||||
| DAN2585817 | ALTA CONSULT SRL CUI: 14352988 | 38636000-2 | 23.10.2025 | 84,226 |
| Contract object: furnizarea de echipamente audio-video | ||||
| DAN2585810 | ALTA CONSULT SRL CUI: 14352988 | 30232100-5 | 23.10.2025 | 30,595 |
| Contract object: furnizarea de echipamente 3d si mobilier | ||||
| DAN2585805 | ALTA CONSULT SRL CUI: 14352988 | 30195200-4 | 23.10.2025 | 52,258 |
| Contract object: furnizarea de echipamente it si prestarea serviciilor de conectare | ||||
- 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/4241133/api/v1/authorities/4241133/spend/api/v1/authorities/4241133/scores/api/v1/authorities/4241133/benchmarks/api/v1/authorities/4241133/county/api/v1/red-flags/by-authority/4241133/api/v1/authorities/4241133/years/api/v1/authorities/4241133/cpv/api/v1/authorities/4241133/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders