Total spending
50.20 Mn.
575 suppliers · spent between 2018 and 2026
Direct purchases
26.10 Mn.
10,039 purchases
Offline purchases
1.11 Mn.
565 purchases
Tenders
22.99 Mn.
9 procedures · 9 contracts
Single-bidder rate
0.0%
5 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
54.2%
27.21 Mn. of 50.20 Mn. without a tender
National median: 33.4%
Ranked 648 of 4,323
HHI
3,368
0 of 1 markets concentrated
National median: 1,961
Ranked 639 of 3,055
In county context: 0.21% of everything spent in SIBIU county · Ranked 47 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 158; the other 146 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 | SIFEE ACTION SRL CUI: 14114390 | — | 2,521 | 10,352,910 | 10,355,431 | 20.6% | 2 |
| 2 | CONLAN SRL CUI: 16389312 | — | — | 10,352,910 | 10,352,910 | 20.6% | 1 |
| 3 | DESIGN BAU CONSTRUCT IMPEX SRL CUI: 34892915 | 1,822,861 | 27,752 | — | 1,850,613 | 3.7% | 42 |
| 4 | DON DESIGN SRL CUI: 38780841 | 1,726,662 | 2,365 | — | 1,729,027 | 3.4% | 50 |
| 5 | MEDIAS INVESTITII SRL CUI: 20799108 | 1,336,595 | — | — | 1,336,595 | 2.7% | 16 |
| 6 | ENINVEST HOLDING REALTO SRL CUI: 45987689 | 32,500 | — | 1,025,984 | 1,058,484 | 2.1% | 2 |
| 7 | TC DEVELOPMENT SRL CUI: 23090274 | 1,010,815 | 8,084 | — | 1,018,899 | 2.0% | 139 |
| 8 | DRAEGER ROMANIA SRL CUI: 2836925 | 976,495 | — | — | 976,495 | 1.9% | 124 |
| 9 | A & A COMPUTERS SHOP SRL CUI: 26194571 | 784,163 | — | — | 784,163 | 1.6% | 231 |
| 10 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 699,795 | — | — | 699,795 | 1.4% | 10 |
The share is taken of the 50.20 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 |
|---|---|---|---|---|
| DA41283689 | UNITEL SRL CUI: 785590 | 30237300-2 | 30.09.2026 | 579 |
| Contract object: kit extender hdmi - usb over ip | ||||
| DA41283806 | UNITEL SRL CUI: 785590 | 30237300-2 | 30.09.2026 | 124 |
| Contract object: adaptor usb/wifi tplink | ||||
| DA41283882 | UNITEL SRL CUI: 785590 | 30237300-2 | 30.09.2026 | 33 |
| Contract object: adaptor bluetooth tplink | ||||
| DA41283917 | UNITEL SRL CUI: 785590 | 31682530-4 | 30.09.2026 | 21 |
| Contract object: sursa 12v/3ah | ||||
| DA41283936 | UNITEL SRL CUI: 785590 | 31682530-4 | 30.09.2026 | 25 |
| Contract object: sursa 15v 2ah | ||||
| DA41283966 | UNITEL SRL CUI: 785590 | 30237300-2 | 30.09.2026 | 41 |
| Contract object: adaptor slim sata/sata | ||||
| DA41283997 | UNITEL SRL CUI: 785590 | 30237300-2 | 30.09.2026 | 74 |
| Contract object: adaptor hdmi/vga | ||||
| DA41284033 | UNITEL SRL CUI: 785590 | 30237300-2 | 30.09.2026 | 66 |
| Contract object: splitter hdmi 1 in/4 out | ||||
| DA41286893 | A & A COMPUTERS SHOP SRL CUI: 26194571 | 30237100-0 | 30.09.2026 | 620 |
| Contract object: sursa atx 550w | ||||
| DA41277462 | EMILIAN SRL CUI: 3351243 | 50112000-3 | 28.09.2026 | 560 |
| Contract object: servicii de intretinere si reparatii a automobilelor mai mai 39946 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2656218 | DRAGOMIR MIHAI-CONSTRUCT INTREPRINDERE INDIVIDUALA CUI: 26792923 | 45430000-0 | 15.01.2026 | 17,730 |
| Contract object: lucrari de reparatii biroul serviciul logistic | ||||
| DAN2656212 | INTERFRIG SERVICE SRL CUI: 16324020 | 39717200-3 | 15.01.2026 | 1,400 |
| Contract object: lucrari de inlocuire aparat de aer conditionat la sediul ipj sibiu | ||||
| DAN2656205 | JIFA SRL CUI: 18048621 | 90521100-6 | 15.01.2026 | 1,985 |
| Contract object: colectare, transport si distrugere deseuri de detrgent pudra si lichid | ||||
| DAN2656190 | DON DESIGN SRL CUI: 38780841 | 44172000-6 | 15.01.2026 | 132 |
| Contract object: furnizare si montaj folie antiefractie si antivandal | ||||
| DAN2589112 | RESTART SERVICE SRL CUI: 21606728 | 72267000-4 | 28.10.2025 | 2,829 |
| Contract object: servicii de reparatie aparate foto nikon | ||||
| DAN2589090 | YDU H&C TRANS SRL CUI: 33569976 | 60180000-3 | 28.10.2025 | 2,000 |
| Contract object: servicii de transport cu autoplatforma | ||||
| DAN2589083 | PICOTECH PLUS SRL CUI: 31611101 | 50323000-5 | 28.10.2025 | 168 |
| Contract object: reparatie multifunctionala | ||||
| DAN2589079 | PICOTECH PLUS SRL CUI: 31611101 | 50323000-5 | 28.10.2025 | 1,176 |
| Contract object: reparatie multifunctionala | ||||
| DAN2589072 | PICOTECH PLUS SRL CUI: 31611101 | 50323000-5 | 28.10.2025 | 1,008 |
| Contract object: reparatie multifunctionala | ||||
| DAN2589068 | RUBE SRL CUI: 4603187 | 45453000-7 | 28.10.2025 | 500 |
| Contract object: lucrari instalatie termica la sediul pp rosia | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111102 | procedura simplificata | 45453000-7 | 01.09.2026 | 20,705,820 |
| Contract object: contract de executie lucrari pentru obiectivul modernizare in vederea cresterii eficientei energetice a sediului inspectoratului de politie judetean sibiu-c5-b2.1b-165 cu finantare din fondurile europene aferente planului national de redresare si rezilienta pnrr/2022/c5/2/b.2.1/1, pnrr/2022/c5/2/b.2.2/1. | ||||
| SCNA1132636 | procedura simplificata | 45261215-4 | 24.06.2026 | 1,025,984 |
| Contract object: contract privind achizitionarea serviciilor de proiectare si executie lucrari pentru obiectivul de investitii centrala fotovoltaica trifazata de 0.26 mwp la sediul politiei municipiului medias, cu finantare prin fondul pentru modernizare. | ||||
| SCNA1132315 | procedura simplificata | 66516100-1 | 20.04.2026 | 175,208 |
| Contract object: contract prestari servicii privind asigurarea obligatorie de raspundere civila (rca) pentru pagubele produse prin accidente de vehicule pentru autovehiculele din dotarea inspectoratului de politie judetean sibiu | ||||
| SCNA1122142 | procedura simplificata | 45333000-0 | 16.03.2026 | 36,073 |
| Contract object: executie de lucrari pentru modificarea instalatiei de gaze naturale existenta prin desfiintarea traseelor aferente punctelor de consum la care se renunta si refacere trasee gaze naturale pentru alimentarea punctelor de consum noi si redimensionarea instalatiei de gaz existenta pentru a putea functiona in regim de joasa presiune cu finantare din fondurile europene aferente pnrr. | ||||
| CAN1055747 | licitatie deschisa accelerata | 18143000-3 | 18.10.2021 | 9,030 |
| Contract object: acord-cadru privind furnizarea si livrarea de echipamente de protectie impotriva covid 19, sars-cov-2 (masti chirurgicale faciale 3 straturi, masti de protectie faciala de tip ffp2, manusi de unica folosinta nitril nepudrate nesterile , manusi de unica folosinta nitril nepudrate sterile, combinezoane unica folosinta, acoperitori incaltaminte-botosi unica folosinta) | ||||
| CAN1051617 | negociere fara publicare prealabila | 18143000-3 | 03.03.2021 | 4,424 |
| Contract object: contract subsecvent nr. 2 la acordul cadru de funizare si livrare masti faciale de uz medical tip ii, dispozitive medicale din clasa de risc i | ||||
| CAN1050899 | negociere fara publicare prealabila | 18143000-3 | 16.02.2021 | 3,160 |
| Contract object: contract subsecvent nr. 1 de furnizare masti faciale de uz medical tip ii - dispozitive medicale de clasa de risc i | ||||
| CAN1027701 | negociere fara publicare prealabila | 09123000-7 | 14.01.2020 | 500,184 |
| Contract object: furnizare gaze naturale | ||||
| CAN1017760 | negociere fara publicare prealabila | 09123000-7 | 25.06.2019 | 533,599 |
| Contract object: contract de furnizare gaze naturale | ||||
- 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/4306941/api/v1/authorities/4306941/spend/api/v1/authorities/4306941/scores/api/v1/authorities/4306941/benchmarks/api/v1/authorities/4306941/county/api/v1/red-flags/by-authority/4306941/api/v1/authorities/4306941/years/api/v1/authorities/4306941/cpv/api/v1/authorities/4306941/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders