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CUI: 4241214 SIBIU SIBIU

INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU

Registered: 04.04.2008 VICTORIEI, 40, 550024 http://www.icsusib.ro/

Total spending

566,843 RON

67 suppliers · spent between 2018 and 2026

Direct purchases

479,543 RON

160 purchases

Offline purchases

0 RON

0 purchases

Tenders

87,300 RON

1 procedures · 1 contracts

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: 0.00% of everything spent in SIBIU county · Ranked 319 of 413 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 43; the other 31 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 DENDRIO TECHNOLOGY SRL CUI: 2114184 52,179 — 87,300 139,479 24.6% 20
2 EDITURA POLIROM SA CUI: 12280354 75,000 —— 75,000 13.2% 1
3 VICO FASSADE SRL CUI: 17407336 74,756 —— 74,756 13.2% 7
4 SORADI PROD SRL CUI: 17383318 68,360 —— 68,360 12.1% 5
5 VISA MEDING SRL CUI: 14307081 31,024 —— 31,024 5.5% 12
6 TI NET SRL CUI: 16202243 26,390 —— 26,390 4.7% 7
7 GESIB IMPEX SRL CUI: 4238227 13,312 —— 13,312 2.3% 6
8 BUECHERCAFE SRL CUI: 18546740 10,986 —— 10,986 1.9% 7
9 EXPERT ZONE SRL CUI: 31266798 8,937 —— 8,937 1.6% 6
10 IST ULTRA SRL CUI: 16813298 7,911 —— 7,911 1.4% 6

The share is taken of the 566,843 RON 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
DA41240437 F 64 STUDIO SRL CUI: 14080808 38650000-6 22.09.2026 412
godox lst80 cort foto 80 x 80 x 80 cm cu 3 benzi led
DA41239902 INNOVATIVE WEB DESIGN SRL CUI: 35011908 31154000-0 22.09.2026 3,534
ups cyber power pr2200ert2u
DA40360920 EQUIPMENT SERVICE & PRINT SRL CUI: 37351990 30125110-5 11.05.2026 190
pachet cartuse toner imprimante
DA40194040 ECHO PLUS SRL CUI: 18957613 39263000-3 17.04.2026 2,278
pachet diverse articole de birou
DA40194405 MCM GROUP DISTRIBUTION SRL CUI: 49571891 39831240-0 17.04.2026 561
pachet materiale institutul de cercetari socio -umane sibiu
DA40053930 VICO FASSADE SRL CUI: 17407336 45453000-7 23.03.2026 2,049
achizitie si inlocuire baterie lavoar si vas wc
DA39542492 VISA MEDING SRL CUI: 14307081 30237410-6 15.12.2025 157
mouse cu fir usb genius dx-125 black usb 31010106100 si mouse wireles genius nx-7005, 2.4ghz, black
DA38588395 EQUIPMENT SERVICE & PRINT SRL CUI: 37351990 50323200-7 24.07.2025 143
acumulator 12 v - 9 a + inlocuire acumulator
DA38560822 TI NET SRL CUI: 16202243 79511000-9 21.07.2025 275
remediere deranjament centrala telefonica
DA38474800 FORTE SYSTEMS SRL CUI: 1884258 30237460-1 07.07.2025 189
kit logitech wireless tastatura si mouse mk295 white silent

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1047253 procedura simplificata 30213100-6 15.12.2020 87,300
furnizare, transport, montare, punere in functiune, instruire si service in garantie echipamente it si sisteme de operare
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/4241214
  • /api/v1/authorities/4241214/spend
  • /api/v1/authorities/4241214/scores
  • /api/v1/authorities/4241214/benchmarks
  • /api/v1/authorities/4241214/county
  • /api/v1/red-flags/by-authority/4241214
  • /api/v1/authorities/4241214/years
  • /api/v1/authorities/4241214/cpv
  • /api/v1/authorities/4241214/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API