Total spending
6.14 Mn.
70 suppliers · spent between 2018 and 2026
Direct purchases
5.78 Mn.
473 purchases
Offline purchases
59,796 RON
34 purchases
Tenders
300,733 RON
1 procedures · 1 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: 0.03% of everything spent in SIBIU county · Ranked 154 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 70; the other 58 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 | CO PREST SRL CUI: 6685647 | 1,978,019 | — | — | 1,978,019 | 32.2% | 9 |
| 2 | SERVICII CLSALISTE SRL CUI: 17181335 | 606,210 | 18,775 | — | 624,985 | 10.2% | 16 |
| 3 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 599,448 | — | — | 599,448 | 9.8% | 147 |
| 4 | EXCELSIOR ARTS SRL CUI: 41293838 | 454,981 | 1,781 | — | 456,762 | 7.4% | 44 |
| 5 | AUROCAR 2002 SRL CUI: 11690410 | 1,119 | — | 300,733 | 301,852 | 4.9% | 5 |
| 6 | ITCONSTRUCTION SRL CUI: 36348686 | 272,854 | — | — | 272,854 | 4.4% | 15 |
| 7 | MIP-BUILDING SRL CUI: 31399727 | 272,658 | — | — | 272,658 | 4.4% | 2 |
| 8 | PRO EURO CONSULT PLUS SOCIETATE CU RASPUNDERE LIMITATA CUI: 52945597 | 254,900 | — | — | 254,900 | 4.2% | 2 |
| 9 | DMP EDUCATIONAL SRL CUI: 47689859 | 176,254 | — | — | 176,254 | 2.9% | 4 |
| 10 | ALTA CONSULT SRL CUI: 14352988 | 129,800 | — | — | 129,800 | 2.1% | 2 |
The share is taken of the 6.14 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 |
|---|---|---|---|---|
| DA41281130 | ASOCIATIA CLUB SPORTIV RISE UP SIBIU CUI: 29313383 | 92342000-0 | 28.09.2026 | 4,000 |
| Contract object: servicii cursuri de dans sportiv si de societate | ||||
| DA41280020 | METROPOLITAN EVENTS SRL CUI: 22459420 | 80530000-8 | 28.09.2026 | 3,625 |
| Contract object: curs igiena | ||||
| DA41264105 | METROPOLITAN EVENTS SRL CUI: 22459420 | 80530000-8 | 25.09.2026 | 4,000 |
| Contract object: curs igiena. | ||||
| DA41207955 | MILSERV TOPCONFORT SRL CUI: 37167530 | 90921000-9 | 18.09.2026 | 12,153 |
| Contract object: servicii ddd. | ||||
| DA41181774 | EURO NET SRL CUI: 12729721 | 79823000-9 | 15.09.2026 | 1,244 |
| Contract object: print catalog. | ||||
| DA41179320 | EXCELSIOR ARTS SRL CUI: 41293838 | 39831240-0 | 14.09.2026 | 5,857 |
| Contract object: produse curatenie | ||||
| DA41179312 | EXCELSIOR ARTS SRL CUI: 41293838 | 39263000-3 | 14.09.2026 | 908 |
| Contract object: articole de birou | ||||
| DA41176963 | FURNISSA SRL CUI: 24089030 | 39161000-8 | 14.09.2026 | 3,814 |
| Contract object: liceul tehnologic ioan lupas saliste | ||||
| DA41161837 | HASEGAN CHIM SRL CUI: 32715925 | 39831240-0 | 11.09.2026 | 3,765 |
| Contract object: pachet produse de curatenie | ||||
| DA41091893 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 02.09.2026 | 423 |
| Contract object: pachet diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2667480 | TOP MANU MED SRL CUI: 48123156 | 85147000-1 | 27.01.2026 | 7,410 |
| Contract object: servicii medicale. | ||||
| DAN2667473 | SERVICII CLSALISTE SRL CUI: 17181335 | 98300000-6 | 27.01.2026 | 2,960 |
| Contract object: cosit mecanic. | ||||
| DAN2667467 | EURO NET SRL CUI: 12729721 | 37400000-2 | 27.01.2026 | 1,640 |
| Contract object: medalii si cupe personalizate. | ||||
| DAN2667461 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 27.01.2026 | 1,686 |
| Contract object: tipizate scoala. | ||||
| DAN2667459 | ALFARM FERESTRE SRL CUI: 32092495 | 45421000-4 | 27.01.2026 | 910 |
| Contract object: reparatii tamplarie pvc. | ||||
| DAN2667456 | HASEGAN CHIM SRL CUI: 32715925 | 30192700-8 | 27.01.2026 | 793 |
| Contract object: pachet diverse. | ||||
| DAN2667427 | DAV SERV SIB SRL CUI: 34665165 | 34351100-3 | 26.01.2026 | 4,000 |
| Contract object: servicii de vulcanizare. | ||||
| DAN2667389 | CSA TRUCK SERVICE SIBIU SRL CUI: 30287512 | 71631200-2 | 26.01.2026 | 1,100 |
| Contract object: itp autoturisme. | ||||
| DAN2667384 | SERVICII CLSALISTE SRL CUI: 17181335 | 98300000-6 | 26.01.2026 | 3,000 |
| Contract object: cosit iarba. | ||||
| DAN2667367 | BEST TOTAL CLEAN SRL CUI: 40970805 | 90910000-9 | 26.01.2026 | 1,000 |
| Contract object: curatat mochete. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112201 | procedura simplificata | 34110000-1 | 16.10.2024 | 300,733 |
| Contract object: furnizare 3 autoturisme prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic - sesiunea 2020 - 2024- numar dosar rje001202473400608 - 3 buc | ||||
- 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/4306984/api/v1/authorities/4306984/spend/api/v1/authorities/4306984/scores/api/v1/authorities/4306984/benchmarks/api/v1/authorities/4306984/county/api/v1/red-flags/by-authority/4306984/api/v1/authorities/4306984/years/api/v1/authorities/4306984/cpv/api/v1/authorities/4306984/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders