Total spending
2.04 Mn.
50 suppliers · spent between 2018 and 2026
Direct purchases
1.35 Mn.
238 purchases
Offline purchases
688,323 RON
16 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 217 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 44; the other 32 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 | 379,317 | 112,387 | — | 491,704 | 24.1% | 152 |
| 2 | VIMA CONSTYLE SRL CUI: 34825886 | 283,990 | — | — | 283,990 | 13.9% | 4 |
| 3 | PROSPERA SRL CUI: 2577995 | — | 219,649 | — | 219,649 | 10.8% | 2 |
| 4 | DENAL SIBCONSTRUCT SRL CUI: 43230950 | 197,298 | — | — | 197,298 | 9.7% | 5 |
| 5 | DIA TRADING SRL CUI: 11260855 | — | 179,704 | — | 179,704 | 8.8% | 2 |
| 6 | THINK DEVELOPMENT & CONSULTANCY SRL CUI: 33502550 | 117,600 | — | — | 117,600 | 5.8% | 1 |
| 7 | EVO COMPUTERS SRL CUI: 20463883 | 70,544 | 44,994 | — | 115,538 | 5.7% | 6 |
| 8 | TRD SRL CUI: 27907347 | — | 86,685 | — | 86,685 | 4.2% | 1 |
| 9 | RR CONSTYLE SRL CUI: 43597906 | 75,860 | — | — | 75,860 | 3.7% | 4 |
| 10 | A&C VISION MOB DESIGN SRL CUI: 39259109 | 49,461 | — | — | 49,461 | 2.4% | 2 |
The share is taken of the 2.04 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 |
|---|---|---|---|---|
| DA40461325 | ROCONSUMABILE SRL CUI: 36932285 | 30125100-2 | 25.05.2026 | 400 |
| Contract object: pachet de tonere compatibile lexmark cx410 | ||||
| DA40461417 | TEX MARKETING & SALES SRL CUI: 34390765 | 30125100-2 | 25.05.2026 | 605 |
| Contract object: pachet toner sc 2020 - color + negru | ||||
| DA39642590 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 14.01.2026 | 240 |
| Contract object: publicare anunt de concurs - casa corpului didactic - administrator financiar | ||||
| DA39642627 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 14.01.2026 | 240 |
| Contract object: publicare anunt de concurs - casa corpului didactic sibiu - informatician | ||||
| DA39103779 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 45312200-9 | 20.10.2025 | 23,127 |
| Contract object: servicii instalare stem alarma, control acces si servicii mentenanta | ||||
| DA38584891 | SIDRA SERV SRL CUI: 21236846 | 35111000-5 | 24.07.2025 | 363 |
| Contract object: furtun hidrant tip c cu racorduri - 20m | ||||
| DA38584926 | SIDRA SERV SRL CUI: 21236846 | 50413200-5 | 24.07.2025 | 3,911 |
| Contract object: remediere hidrant interior | ||||
| DA38388640 | LIBRARIE NET SRL CUI: 13784260 | 22113000-5 | 23.06.2025 | 732 |
| Contract object: pachet carti | ||||
| DA38123259 | SIDRA SERV SRL CUI: 21236846 | 50413200-5 | 15.05.2025 | 478 |
| Contract object: verificarea starii tehnice a hidrantilor interiori si exteriori | ||||
| DA37236162 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | 39831240-0 | 19.12.2024 | 1,325 |
| Contract object: pachet materiale de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1591294 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 30125100-2 | 23.12.2021 | 1,840 |
| Contract object: cartuse de toner | ||||
| DAN1510601 | NIRACOM PREST SRL CUI: 26312456 | 45331220-4 | 03.08.2021 | 4,278 |
| Contract object: montaj si revizie aparate aer conditionat | ||||
| DAN1510594 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 50323000-5 | 03.08.2021 | 525 |
| Contract object: reparatii imprimanta | ||||
| DAN1338578 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 30100000-0 | 21.09.2020 | 1,143 |
| Contract object: fotoconductor imprimanta | ||||
| DAN1073958 | TOP NET SRL CUI: 18221802 | 30125100-2 | 22.02.2019 | 18,147 |
| Contract object: furnizare cartuse de imprimanta in cadrul proiectului educat- educatie durabila, de calitate pentru toti | ||||
| DAN1073957 | DIA TRADING SRL CUI: 11260855 | 39162110-9 | 22.02.2019 | 84,453 |
| Contract object: produse de papetarie, rechizite, birotica in cadrul proiectului educat- educatie durabila, de calitate pentru toti | ||||
| DAN1073931 | EVO COMPUTERS SRL CUI: 20463883 | 30192700-8 | 22.02.2019 | 20,829 |
| Contract object: furnizarea produse de papetarie in cadrul proiectului competenta, inovare si profesionalism in educare- cod mysmis 105682 | ||||
| DAN1073930 | EVO COMPUTERS SRL CUI: 20463883 | 30213300-8 | 22.02.2019 | 24,165 |
| Contract object: furnizarea echipamente it in cadrul proiectului competenta, inovare si profesionalism in educare- cod mysmis 105682 | ||||
| DAN1073904 | TOP NET SRL CUI: 18221802 | 30125100-2 | 22.02.2019 | 22,479 |
| Contract object: furnizare cartuse de imprimanta in cadrul proiectului fii practic - mergi la scoala! | ||||
| DAN1073893 | DIA TRADING SRL CUI: 11260855 | 39162110-9 | 22.02.2019 | 95,251 |
| Contract object: furnizare papetarie, rechizite, birotica in cadrul proiectului fii practic - mergi la scoala! | ||||
- 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/4270805/api/v1/authorities/4270805/spend/api/v1/authorities/4270805/scores/api/v1/authorities/4270805/benchmarks/api/v1/authorities/4270805/county/api/v1/red-flags/by-authority/4270805/api/v1/authorities/4270805/years/api/v1/authorities/4270805/cpv/api/v1/authorities/4270805/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders