Total spending
14.16 Mn.
443 suppliers · spent between 2018 and 2026
Direct purchases
6.26 Mn.
2,128 purchases
Offline purchases
336,380 RON
398 purchases
Tenders
7.56 Mn.
13 procedures · 13 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: 0.06% of everything spent in SIBIU county · Ranked 119 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 134; the other 122 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 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 2,211,867 | 2,211,867 | 15.6% | 3 |
| 2 | TINMAR ENERGY SA CUI: 34620961 | — | — | 1,262,080 | 1,262,080 | 8.9% | 4 |
| 3 | TOP METROLOGY SRL CUI: 28477337 | — | — | 1,255,997 | 1,255,997 | 8.9% | 1 |
| 4 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | — | 1,079,657 | 1,079,657 | 7.6% | 1 |
| 5 | COOPERATIVADEENERGIE FURNIZARE SRL CUI: 30328213 | — | — | 495,715 | 495,715 | 3.5% | 1 |
| 6 | GAZ EST SA CUI: 14679859 | — | — | 489,432 | 489,432 | 3.5% | 1 |
| 7 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 430,637 | 14,877 | — | 445,514 | 3.1% | 65 |
| 8 | ELECTRICOM SA CUI: 3147317 | — | — | 388,269 | 388,269 | 2.7% | 1 |
| 9 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | — | — | 375,817 | 375,817 | 2.7% | 1 |
| 10 | DEDEMAN SRL CUI: 2816464 | 370,763 | 369 | — | 371,132 | 2.6% | 145 |
The share is taken of the 14.16 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 |
|---|---|---|---|---|
| DA41283368 | PROMED SOLUTION MD SRL CUI: 31854062 | 39122100-4 | 29.09.2026 | 1,046 |
| Contract object: dulap metal pentru medicamente | ||||
| DA41283377 | KEPO TRADING SRL CUI: 17196816 | 31681000-3 | 29.09.2026 | 5,772 |
| Contract object: pachet materiale intretinere si reparatii | ||||
| DA41283385 | KEPO TRADING SRL CUI: 17196816 | 44411000-4 | 29.09.2026 | 2,067 |
| Contract object: pachet materiale intretinere si reparatii | ||||
| DA41280563 | SIGEMO IMPEX SRL CUI: 6417962 | 50116500-6 | 28.09.2026 | 258 |
| Contract object: servicii montaj anvelope | ||||
| DA41278889 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 28.09.2026 | 503 |
| Contract object: pachet produse alimentare | ||||
| DA41272198 | ALTEX ROMANIA SRL CUI: 2864518 | 30233132-5 | 28.09.2026 | 446 |
| Contract object: hard disk extern | ||||
| DA41270413 | EURO NET SRL CUI: 12729721 | 30192153-8 | 25.09.2026 | 211 |
| Contract object: mini datiera pachet | ||||
| DA41267711 | EXPERT TECHNOLOGY SRL CUI: 35432320 | 80530000-8 | 25.09.2026 | 1,750 |
| Contract object: stagiu instruire fochist si stivuitorist | ||||
| DA41267030 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 25.09.2026 | 6,149 |
| Contract object: pachet produse alimentare | ||||
| DA41258253 | ALEGRA PRACTIC SRL CUI: 32254872 | 39830000-9 | 25.09.2026 | 7,736 |
| Contract object: materiale curatenie si igiena | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2749315 | HOLERGA CORINA - ELENA PERSOANA FIZICA AUTORIZATA CUI: 50886141 | 03121210-0 | 06.05.2026 | 700 |
| Contract object: coroana flori 29 aprilie | ||||
| DAN2749310 | PAN-AGAPE SRL CUI: 3404461 | 15811100-7 | 06.05.2026 | 162 |
| Contract object: alimente | ||||
| DAN2731302 | PAN-AGAPE SRL CUI: 3404461 | 15811100-7 | 16.04.2026 | 162 |
| Contract object: alimente | ||||
| DAN2729209 | PAN-AGAPE SRL CUI: 3404461 | 15811100-7 | 14.04.2026 | 162 |
| Contract object: alimente | ||||
| DAN2640909 | BLUE BEE LINE SRL CUI: 23354392 | 39221120-4 | 29.12.2025 | 158 |
| Contract object: pahare sticla popota | ||||
| DAN2627066 | PAN-AGAPE SRL CUI: 3404461 | 15811100-7 | 11.12.2025 | 162 |
| Contract object: alimente | ||||
| DAN2599398 | MONDIAL-CAPRICE SRL CUI: 13625613 | 18939000-0 | 10.11.2025 | 661 |
| Contract object: obiecte inventar- geanta documente | ||||
| DAN2598930 | PAN-AGAPE SRL CUI: 3404461 | 15811100-7 | 10.11.2025 | 162 |
| Contract object: alimente | ||||
| DAN2573418 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.10.2025 | 92 |
| Contract object: materiale cazarmare | ||||
| DAN2573417 | TARAS GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 30987206 | 50116500-6 | 10.10.2025 | 600 |
| Contract object: serviciu vulcanizare semitrailer nr. inmatriculare a-81043 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169842 | negociere fara publicare prealabila | 09310000-5 | 17.06.2026 | 495,715 |
| Contract object: acord cadru furnizare energie electrica perioada 01.06.2026-31.05.2027 | ||||
| CAN1155365 | negociere fara publicare prealabila | 09123000-7 | 06.10.2025 | 1,160,675 |
| Contract object: acord cadru furnizare gaze naturale 01.09.2025-31.08.2026 | ||||
| CAN1148801 | negociere fara publicare prealabila | 09310000-5 | 12.06.2025 | 546,357 |
| Contract object: acord-cadru energie electrica 01.06.2025-31.05.2026 | ||||
| CAN1135202 | negociere fara publicare prealabila | 09123000-7 | 16.10.2024 | 1,079,657 |
| Contract object: acord cadru furnizare gaze naturale 01.09.2024 - 01.09.2025 | ||||
| CAN1128165 | negociere fara publicare prealabila | 09310000-5 | 12.06.2024 | 388,269 |
| Contract object: acord cadru furnizare energie electrica 01.06.2024-31.05.2025 | ||||
| CAN1115974 | negociere fara publicare prealabila | 09123000-7 | 16.11.2023 | 489,432 |
| Contract object: furnizare gaze naturale | ||||
| CAN1105642 | negociere fara publicare prealabila | 09310000-5 | 13.06.2023 | 504,835 |
| Contract object: furnizare energie electrica | ||||
| CAN1064161 | negociere fara publicare prealabila | 09310000-5 | 14.10.2021 | 721,880 |
| Contract object: contract de furnizare energie electrica perioada 01.10-31.12.2021 | ||||
| CAN1058883 | negociere fara publicare prealabila | 09310000-5 | 07.07.2021 | 305,184 |
| Contract object: contract de furnizare energie electrica 01.07-30.09.2021 | ||||
| CAN1057315 | negociere fara publicare prealabila | 09310000-5 | 08.06.2021 | 145,908 |
| Contract object: contract subsecvent nr. 2 de furnizare energie electrica - perioada 01.05-30.06.2021 | ||||
- 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/4270783/api/v1/authorities/4270783/spend/api/v1/authorities/4270783/scores/api/v1/authorities/4270783/benchmarks/api/v1/authorities/4270783/county/api/v1/red-flags/by-authority/4270783/api/v1/authorities/4270783/years/api/v1/authorities/4270783/cpv/api/v1/authorities/4270783/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders