Total spending
1.60 Mn.
88 suppliers · spent between 2018 and 2026
Direct purchases
1.60 Mn.
413 purchases
Offline purchases
2,113 RON
4 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 241 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 58; the other 46 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 | TOP NET SRL CUI: 18221802 | 456,298 | — | — | 456,298 | 28.5% | 109 |
| 2 | STREAM NETWORKS SRL CUI: 9911870 | 163,148 | — | — | 163,148 | 10.2% | 4 |
| 3 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 143,094 | — | — | 143,094 | 8.9% | 4 |
| 4 | SOBIS SOLUTIONS SRL CUI: 12018818 | 132,990 | — | — | 132,990 | 8.3% | 19 |
| 5 | TI NET SRL CUI: 16202243 | 119,304 | — | — | 119,304 | 7.5% | 17 |
| 6 | BELLA MAXICLEAN SRL CUI: 38114525 | 84,622 | — | — | 84,622 | 5.3% | 2 |
| 7 | PRODUSEBIROU SRL CUI: 38572077 | 59,010 | — | — | 59,010 | 3.7% | 51 |
| 8 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 56,963 | — | — | 56,963 | 3.6% | 6 |
| 9 | CRISTAL BELLA CLEAN SRL CUI: 50679278 | 43,200 | — | — | 43,200 | 2.7% | 1 |
| 10 | ORANGE ROMANIA SA CUI: 9010105 | 35,215 | — | — | 35,215 | 2.2% | 2 |
The share is taken of the 1.60 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 |
|---|---|---|---|---|
| DA41299708 | VISA MEDICA SRL CUI: 15829580 | 85147000-1 | 30.09.2026 | 45 |
| Contract object: servicii medicina muncii | ||||
| DA41209244 | TOP NET SRL CUI: 18221802 | 31431000-6 | 17.09.2026 | 3,926 |
| Contract object: acumulator apc rbc 48 pt ups apc smart-ups c 750va | ||||
| DA41190766 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 17.09.2026 | 510 |
| Contract object: cartele sim de date mobile cu internet nelimitat | ||||
| DA41019538 | SIDRA SERV SRL CUI: 21236846 | 33140000-3 | 19.08.2026 | 95 |
| Contract object: kit trusa sanitara | ||||
| DA40974379 | ELECTRIC SERV SRL CUI: 18173764 | 71630000-3 | 11.08.2026 | 750 |
| Contract object: analiza calitatii energiei electrice | ||||
| DA40893970 | PRODUSEBIROU SRL CUI: 38572077 | 30192700-8 | 28.07.2026 | 131 |
| Contract object: pachet produse papetarie | ||||
| DA40894190 | PRODUSEBIROU SRL CUI: 38572077 | 39831240-0 | 28.07.2026 | 496 |
| Contract object: pachet produse curatenie | ||||
| DA40673571 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 30125000-1 | 22.06.2026 | 207 |
| Contract object: recipient de toner rezidual - waste toner bottle pentru konica 4750i | ||||
| DA40667888 | TOP NET SRL CUI: 18221802 | 30125100-2 | 19.06.2026 | 826 |
| Contract object: toner pentru epson m4000 | ||||
| DA40667791 | TOP NET SRL CUI: 18221802 | 30125100-2 | 19.06.2026 | 2,529 |
| Contract object: toner pentru hp p3015 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1837098 | ORLATAN ADINA - CABINET DE AVOCAT - BIROU DE MEDIATOR CUI: 20570855 | 79110000-8 | 10.01.2023 | 350 |
| Contract object: servicii de consultanta juridica si reprezentare ( dosar nr. 2834/85/2022) | ||||
| DAN1800595 | NIAGARA CAR WASH SRL CUI: 40689860 | 50112300-6 | 23.11.2022 | 40 |
| Contract object: servicii de spalare a autoturismului din parcul auto al djs sibiu | ||||
| DAN1787334 | MOBIL DATA SRL CUI: 17950358 | 50321000-1 | 02.11.2022 | 1,685 |
| Contract object: achizitionare si inlocuire display tableta samsung galaxy s6 si lenovo tab p10 | ||||
| DAN1783619 | ELECTROSIB SRL CUI: 5886065 | 31224400-6 | 27.10.2022 | 38 |
| Contract object: achizitionare cablu 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/4270767/api/v1/authorities/4270767/spend/api/v1/authorities/4270767/scores/api/v1/authorities/4270767/benchmarks/api/v1/authorities/4270767/county/api/v1/red-flags/by-authority/4270767/api/v1/authorities/4270767/years/api/v1/authorities/4270767/cpv/api/v1/authorities/4270767/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders