Total spending
13.74 Mn.
503 suppliers · spent between 2021 and 2026
Direct purchases
10.40 Mn.
2,343 purchases
Offline purchases
78,296 RON
60 purchases
Tenders
3.27 Mn.
3 procedures · 5 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in SIBIU county · Ranked 121 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 124; the other 112 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 | MICROCIP ELECTRONICS SRL CUI: 20416598 | — | — | 2,059,371 | 2,059,371 | 15.0% | 1 |
| 2 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 323,474 | — | 696,628 | 1,020,102 | 7.4% | 41 |
| 3 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | 737,111 | — | — | 737,111 | 5.4% | 9 |
| 4 | DBV RESEARCH SRL CUI: 4900153 | — | — | 513,000 | 513,000 | 3.7% | 1 |
| 5 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 321,237 | — | — | 321,237 | 2.3% | 21 |
| 6 | AUTO SCHUNN SRL CUI: 6336590 | 298,242 | — | — | 298,242 | 2.2% | 27 |
| 7 | MEDA CONSULT SRL CUI: 15730038 | 267,576 | — | — | 267,576 | 1.9% | 26 |
| 8 | TOP NET SRL CUI: 18221802 | 240,713 | — | — | 240,713 | 1.8% | 70 |
| 9 | FOCUS SECURITY SYSTEMS SRL CUI: 33410872 | 235,860 | — | — | 235,860 | 1.7% | 4 |
| 10 | DNS BIROTICA SRL CUI: 16310679 | 223,299 | — | — | 223,299 | 1.6% | 112 |
The share is taken of the 13.74 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 |
|---|---|---|---|---|
| DA41296775 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | 44110000-4 | 30.09.2026 | 186 |
| Contract object: otel beton bst #20 (pc52) | ||||
| DA41292405 | AUTO LIDALEX SRL CUI: 11411699 | 44423000-1 | 30.09.2026 | 4,138 |
| Contract object: materiale intretinere auto | ||||
| DA41292572 | AUTO LIDALEX SRL CUI: 11411699 | 44423000-1 | 30.09.2026 | 5,471 |
| Contract object: materiale intretinere auto | ||||
| DA41266186 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | 50711000-2 | 25.09.2026 | 29,442 |
| Contract object: servicii de mentenanta ups conform anunt adv1547900 | ||||
| DA41252144 | ITP TOPINSPECT SRL CUI: 42467398 | 71631200-2 | 24.09.2026 | 248 |
| Contract object: itp autovehicul >3.5t | ||||
| DA41251707 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 24.09.2026 | 1,310 |
| Contract object: cartuse toner originale pentru hp 207a | ||||
| DA41251510 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 24.09.2026 | 2,620 |
| Contract object: cartuse toner originale pentru hp 207a | ||||
| DA41250296 | EMILIAN SRL CUI: 3351243 | 50112000-3 | 23.09.2026 | 1,102 |
| Contract object: servicii de intretinere si reparatii a automobilelor a 4843 | ||||
| DA41245842 | TOP NET SRL CUI: 18221802 | 30237300-2 | 23.09.2026 | 7,984 |
| Contract object: pachet accesorii informatice conform oferta | ||||
| DA41245738 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 23.09.2026 | 2,911 |
| Contract object: tonere hp oem cf300a, cf301a, cf302a, cf303a | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847572 | ALBI WEST SERVICE SRL CUI: 43089886 | 50116500-6 | 04.09.2026 | 3,390 |
| Contract object: servicii de vulcanizare | ||||
| DAN2847506 | MOTOMECANICA SRL CUI: 40036747 | 50112200-5 | 04.09.2026 | 7,062 |
| Contract object: revizie tehnica periodica si intretinere atv linhai | ||||
| DAN2847407 | DAB AUTO EXPERT SRL CUI: 32549326 | 50112200-5 | 04.09.2026 | 951 |
| Contract object: revizie tehnica periodica autoutilitara frigorifica opel combo | ||||
| DAN2847388 | DAB AUTO EXPERT SRL CUI: 32549326 | 50112200-5 | 04.09.2026 | 1,413 |
| Contract object: revizie tehnica periodica autoutilitara transport materiale wolkswagen crafter | ||||
| DAN2847368 | DEPANERO SRL CUI: 27846339 | 51100000-3 | 04.09.2026 | 2,186 |
| Contract object: servicii de montare aparate de aer conditionat | ||||
| DAN2847062 | ALBI WEST SERVICE SRL CUI: 43089886 | 50116500-6 | 04.09.2026 | 5,050 |
| Contract object: servicii de vulcanizare | ||||
| DAN2847046 | CREOTECH SRL CUI: 39277326 | 38424000-3 | 04.09.2026 | 245 |
| Contract object: aparat masurare calitate apa | ||||
| DAN2847019 | CREOTECH SRL CUI: 39277326 | 33124131-2 | 04.09.2026 | 249 |
| Contract object: set banda testare apa c-tech w - 17 | ||||
| DAN2846945 | INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 | 80530000-8 | 04.09.2026 | 150 |
| Contract object: curs formare profesionala - eliberare reautorizare rsvti | ||||
| DAN2846804 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 04.09.2026 | 126 |
| Contract object: publicare rezultat licitatie inchiriere spatii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1083150 | licitatie deschisa | 32420000-3 | 09.06.2023 | 696,628 |
| Contract object: acord cadru de furnizare materiale de resortul comunicatii | ||||
| CAN1097387 | licitatie restransa | 35121000-8 | 09.02.2023 | 2,059,371 |
| Contract object: sistem integrat de securitate pentru u.m. 02310 sibiu - sis u.m. 02310 sibiu | ||||
| SCNA1077019 | procedura simplificata | 34221000-2 | 05.10.2022 | 513,000 |
| Contract object: contract de achizitie publica de produse: containere mobile cu utilizare speciala iso 20 si iso 40 | ||||
- 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/42617070/api/v1/authorities/42617070/spend/api/v1/authorities/42617070/scores/api/v1/authorities/42617070/benchmarks/api/v1/authorities/42617070/county/api/v1/red-flags/by-authority/42617070/api/v1/authorities/42617070/years/api/v1/authorities/42617070/cpv/api/v1/authorities/42617070/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders