Total spending
8.87 Mn.
197 suppliers · spent between 2018 and 2026
Direct purchases
8.01 Mn.
1,348 purchases
Offline purchases
0 RON
0 purchases
Tenders
864,050 RON
2 procedures · 2 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: 0.04% of everything spent in SIBIU county · Ranked 134 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 102; the other 90 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 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | 1,212,826 | — | 549,950 | 1,762,776 | 19.9% | 27 |
| 2 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 376,199 | — | 314,100 | 690,299 | 7.8% | 157 |
| 3 | TERMOGEAM SOLUTION SRL CUI: 41173173 | 542,300 | — | — | 542,300 | 6.1% | 8 |
| 4 | IMA CONSTRUCTII SIBIU SRL CUI: 37938960 | 419,047 | — | — | 419,047 | 4.7% | 1 |
| 5 | ALL 4 OFFICE SRL CUI: 38855715 | 347,019 | — | — | 347,019 | 3.9% | 269 |
| 6 | ONERAPIDCLEAN SOCIETATE CU RASPUNDERE LIMITATA CUI: 51570120 | 335,000 | — | — | 335,000 | 3.8% | 3 |
| 7 | ELMET TECH 2M SRL CUI: 32704985 | 327,195 | — | — | 327,195 | 3.7% | 26 |
| 8 | VEG PROIECT SRL CUI: 38248098 | 312,959 | — | — | 312,959 | 3.5% | 2 |
| 9 | MEGA PRINT SRL CUI: 15624991 | 267,308 | — | — | 267,308 | 3.0% | 14 |
| 10 | DM DEVIZE SRL CUI: 46169610 | 250,000 | — | — | 250,000 | 2.8% | 1 |
The share is taken of the 8.87 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 |
|---|---|---|---|---|
| DA41271568 | UNITEL SRL CUI: 785590 | 31431000-6 | 29.09.2026 | 529 |
| Contract object: acumulatori | ||||
| DA41263256 | DIGITAL DATA SOFT SRL CUI: 52190145 | 71631300-3 | 25.09.2026 | 19,000 |
| Contract object: expertizare tehnica constructii | ||||
| DA41144735 | INFO TRUST SRL CUI: 16370727 | 30125100-2 | 11.09.2026 | 121 |
| Contract object: q5949a 49a cartus toner 2.5k compatibil 100% nou hp lj 1160 1160le 1160 le 1320 1320n 1320 n 1320nw | ||||
| DA41149277 | FANPLACE IT SRL CUI: 31962960 | 30125100-2 | 10.09.2026 | 425 |
| Contract object: oem cartus g&g black nr.991x m0k02ae 20k remanufacturat pentru hp pagewide pro 750dw | ||||
| DA41146541 | TOP TRADE MARKET SRL CUI: 36201730 | 30125110-5 | 09.09.2026 | 837 |
| Contract object: pachet tonere compatibile hp | ||||
| DA41119415 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 04.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41079782 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 98300000-6 | 31.08.2026 | 315 |
| Contract object: interventie la xerox versant 4100 press | ||||
| DA41055240 | ALL 4 OFFICE SRL CUI: 38855715 | 35331500-8 | 26.08.2026 | 1,532 |
| Contract object: pachet cartuse | ||||
| DA40992899 | GLOBAL CLEAN UP SOCIETATE CU RASPUNDERE LIMITATA CUI: 50484322 | 90900000-6 | 14.08.2026 | 11,500 |
| Contract object: servicii de curatare lunare pentru institutii publice | ||||
| DA40946222 | SPYSHOP SRL CUI: 25051565 | 35125000-6 | 10.08.2026 | 147 |
| Contract object: dvr turbo hd hikvision hilook dvr-204g-k1(std)(s), 4 canale, 2 mp | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114452 | procedura simplificata | 42991200-1 | 29.11.2024 | 314,100 |
| Contract object: utilaj tipografic - sistem de tiparire digital color a3 | ||||
| SCNA1087930 | procedura simplificata | 39152000-2 | 20.06.2023 | 549,950 |
| Contract object: sistem de depozitare rafturi compacte | ||||
- 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/4306917/api/v1/authorities/4306917/spend/api/v1/authorities/4306917/scores/api/v1/authorities/4306917/benchmarks/api/v1/authorities/4306917/county/api/v1/red-flags/by-authority/4306917/api/v1/authorities/4306917/years/api/v1/authorities/4306917/cpv/api/v1/authorities/4306917/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders