Total spending
13.09 Mn.
338 suppliers · spent between 2018 and 2026
Direct purchases
10.68 Mn.
4,655 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.41 Mn.
1 procedures · 6 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
1,673
0 of 1 markets concentrated
National median: 1,961
Ranked 1,868 of 3,055
In county context: 0.06% of everything spent in SIBIU county · Ranked 126 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 114; the other 102 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 | CARNEX SRL CUI: 5049269 | 1,537,301 | — | — | 1,537,301 | 11.7% | 194 |
| 2 | BIVARIA GRUP SRL CUI: 13833576 | 1,201,078 | — | 231,445 | 1,432,523 | 10.9% | 440 |
| 3 | PHM COMSERV SRL CUI: 21314065 | 68,435 | — | 1,339,200 | 1,407,635 | 10.8% | 13 |
| 4 | SYNTTERGY CONSULT SRL CUI: 14446373 | 380,228 | — | 429,800 | 810,028 | 6.2% | 53 |
| 5 | FARMEXIM SA CUI: 335278 | 711,042 | — | — | 711,042 | 5.4% | 602 |
| 6 | EON ENERGIE ROMANIA SA CUI: 22043010 | 623,508 | — | — | 623,508 | 4.8% | 6 |
| 7 | PANSIPROD DISTRIBUTIE SRL CUI: 32011857 | 389,397 | — | — | 389,397 | 3.0% | 176 |
| 8 | MEDIST IMAGING & POC SRL CUI: 24205100 | — | — | 365,279 | 365,279 | 2.8% | 1 |
| 9 | ELECTRICA FURNIZARE SA CUI: 28909028 | 308,370 | — | — | 308,370 | 2.4% | 4 |
| 10 | INTERCOOP SRL CUI: 4275950 | 283,964 | — | — | 283,964 | 2.2% | 88 |
The share is taken of the 13.09 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 |
|---|---|---|---|---|
| DA41293239 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 33124131-2 | 30.09.2026 | 300 |
| Contract object: indicatori sterilizare | ||||
| DA41287705 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | 33141310-6 | 29.09.2026 | 712 |
| Contract object: materiale sanitare | ||||
| DA41285149 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 24931250-6 | 29.09.2026 | 931 |
| Contract object: reactivi laborator | ||||
| DA41282361 | PRONTO UNIVERSAL SRL CUI: 6246374 | 39831240-0 | 29.09.2026 | 1,924 |
| Contract object: materiale curatenie | ||||
| DA41277100 | FARMEXIM SA CUI: 335278 | 33600000-6 | 28.09.2026 | 1,044 |
| Contract object: medicamente | ||||
| DA41267864 | SYNTTERGY CONSULT SRL CUI: 14446373 | 33696200-7 | 28.09.2026 | 6,100 |
| Contract object: reactivi laborator | ||||
| DA41255928 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | 31515000-9 | 25.09.2026 | 408 |
| Contract object: lampa bactericida | ||||
| DA41264228 | ALL 4 OFFICE SRL CUI: 38855715 | 30192700-8 | 25.09.2026 | 1,105 |
| Contract object: pachet birotica | ||||
| DA41255465 | CARTO - PLAST SRL CUI: 22847422 | 33123100-9 | 24.09.2026 | 294 |
| Contract object: tensiometre | ||||
| DA41254523 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | 33772000-2 | 24.09.2026 | 1,404 |
| Contract object: materiale sanitare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1057059 | licitatie deschisa accelerata | 33100000-1 | 08.06.2021 | 2,409,624 |
| Contract object: furnizarea de aparatura medicala in cadrul proiectului cresterea capacitatii spitalului orasenesc agnita de gestionare a crizei sanitare covid 19 cod smis 142104 | ||||
- 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/4241176/api/v1/authorities/4241176/spend/api/v1/authorities/4241176/scores/api/v1/authorities/4241176/benchmarks/api/v1/authorities/4241176/county/api/v1/red-flags/by-authority/4241176/api/v1/authorities/4241176/years/api/v1/authorities/4241176/cpv/api/v1/authorities/4241176/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders