Total spending
4.71 Mn.
130 suppliers · spent between 2018 and 2026
Direct purchases
3.66 Mn.
1,062 purchases
Offline purchases
602,867 RON
103 purchases
Tenders
450,257 RON
1 procedures · 6 contracts
Single-bidder rate
0.0%
6 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in SIBIU county · Ranked 164 of 413 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 95; the other 83 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 | COLOANA SRL CUI: 16579171 | 1,041,843 | 11,507 | — | 1,053,350 | 22.4% | 29 |
| 2 | EON ENERGIE ROMANIA SA CUI: 22043010 | 136,358 | 407,095 | — | 543,453 | 11.5% | 11 |
| 3 | TOP NET SRL CUI: 18221802 | 524,638 | 924 | — | 525,562 | 11.2% | 199 |
| 4 | BNBUSINESS SRL CUI: 10933694 | 14,000 | — | 194,520 | 208,520 | 4.4% | 5 |
| 5 | QUARTZ MATRIX SRL CUI: 5150840 | 840 | — | 195,750 | 196,590 | 4.2% | 3 |
| 6 | BALOR-CONS SRL CUI: 16612723 | 140,181 | — | — | 140,181 | 3.0% | 4 |
| 7 | MONDO MOBILLI SRL CUI: 18244717 | 131,683 | 174 | — | 131,857 | 2.8% | 12 |
| 8 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | 128,034 | — | — | 128,034 | 2.7% | 65 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 122,840 | — | — | 122,840 | 2.6% | 1 |
| 10 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 119,773 | — | 119,773 | 2.5% | 5 |
The share is taken of the 4.71 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 |
|---|---|---|---|---|
| DA41288737 | PACURAR SERVICII COSERIT SRL CUI: 39830301 | 90915000-4 | 29.09.2026 | 1,800 |
| Contract object: servicii coserit - curatare cos fum | ||||
| DA41280397 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 28.09.2026 | 1,246 |
| Contract object: pachet articole sportive | ||||
| DA41242894 | MALER SYSTEMS SRL CUI: 43269143 | 22457000-8 | 24.09.2026 | 978 |
| Contract object: cartele acces | ||||
| DA41250940 | APOLLO FERRO SRL CUI: 44137345 | 44423000-1 | 23.09.2026 | 200 |
| Contract object: pachet uz gospodaresc | ||||
| DA41244150 | TOP NET SRL CUI: 18221802 | 30237300-2 | 23.09.2026 | 50 |
| Contract object: hub extern spacer, porturi usb:usb 3.0 x 1, usb 2.0 x 3, conectare prin usb 3.0, cablu 1m | ||||
| DA41242090 | TOP NET SRL CUI: 18221802 | 98390000-3 | 23.09.2026 | 909 |
| Contract object: interventie echipamente informatice | ||||
| DA41242070 | TOP NET SRL CUI: 18221802 | 34913000-0 | 23.09.2026 | 686 |
| Contract object: pachet piese schimb it | ||||
| DA41242058 | TOP NET SRL CUI: 18221802 | 30237300-2 | 23.09.2026 | 462 |
| Contract object: pachet accesorii informatice | ||||
| DA41242046 | TOP NET SRL CUI: 18221802 | 30197000-6 | 23.09.2026 | 2,620 |
| Contract object: pachet tonere si birotica | ||||
| DA41235341 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | 39831240-0 | 22.09.2026 | 1,689 |
| Contract object: pachet curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850551 | ROV INSTAL GRUP SRL CUI: 49169984 | 71632000-7 | 10.09.2026 | 500 |
| Contract object: verificare prize de pamant | ||||
| DAN2824059 | APOLLO FERRO SRL CUI: 44137345 | 44316510-6 | 04.08.2026 | 386 |
| Contract object: obiecte d e feronarie | ||||
| DAN2824052 | APOLLO SURUB EXPERT SRL CUI: 44164331 | 44423000-1 | 04.08.2026 | 595 |
| Contract object: articole de uz gospodaresc | ||||
| DAN2803282 | APOLLO CHEMICAL SRL CUI: 44190322 | 39830000-9 | 08.07.2026 | 198 |
| Contract object: detergent | ||||
| DAN2779850 | FOR FUTURE TRAINING SRL CUI: 42499080 | 79132100-9 | 15.06.2026 | 630 |
| Contract object: semnatura electronica | ||||
| DAN2778771 | CASE SOFTWARE SRL CUI: 17276044 | 48900000-7 | 12.06.2026 | 640 |
| Contract object: program editare diplome | ||||
| DAN2766842 | APOLLO CHEMICAL SRL CUI: 44190322 | 44810000-1 | 28.05.2026 | 93 |
| Contract object: vopseluri si pensula | ||||
| DAN2766761 | APOLLO FERRO SRL CUI: 44137345 | 44165100-5 | 28.05.2026 | 669 |
| Contract object: materiale uz gospodaresc | ||||
| DAN2761249 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 21.05.2026 | 98,285 |
| Contract object: furnizare gaze naturale | ||||
| DAN2761228 | EON ENERGIE ROMANIA SA CUI: 22043010 | 65310000-9 | 21.05.2026 | 30,590 |
| Contract object: furnizare energie electrica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109559 | procedura simplificata | 30000000-9 | 23.08.2024 | 450,257 |
| Contract object: dotarea cu laboratoare inteligente a colegiului national gheorghe lazar 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/4241192/api/v1/authorities/4241192/spend/api/v1/authorities/4241192/scores/api/v1/authorities/4241192/benchmarks/api/v1/authorities/4241192/county/api/v1/red-flags/by-authority/4241192/api/v1/authorities/4241192/years/api/v1/authorities/4241192/cpv/api/v1/authorities/4241192/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders