Total spending
37.50 Mn.
652 suppliers · spent between 2018 and 2026
Direct purchases
15.20 Mn.
3,717 purchases
Offline purchases
127,913 RON
207 purchases
Tenders
22.18 Mn.
14 procedures · 151 contracts
Single-bidder rate
7.1%
155 lots
National rate: 40.9%
Ranked 4,935 of 5,138
DSI index
40.9%
15.32 Mn. of 37.50 Mn. without a tender
National median: 33.4%
Ranked 1,498 of 4,323
HHI
3,493
0 of 1 markets concentrated
National median: 1,961
Ranked 597 of 3,055
In county context: 0.16% of everything spent in SIBIU county · Ranked 63 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 133; the other 121 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 | NISARA IMPEX SRL CUI: 8566375 | 183,037 | — | 11,842,611 | 12,025,648 | 32.1% | 61 |
| 2 | AMA FRUCT CP SRL CUI: 28103545 | — | — | 1,727,158 | 1,727,158 | 4.6% | 8 |
| 3 | LECONFEX SRL CUI: 2092175 | — | — | 1,288,653 | 1,288,653 | 3.4% | 13 |
| 4 | PARHAN COM SRL CUI: 4491776 | — | — | 1,107,255 | 1,107,255 | 3.0% | 14 |
| 5 | TRENDY SRL CUI: 784269 | — | — | 979,273 | 979,273 | 2.6% | 5 |
| 6 | EUROGRUP BOGDAN SRL CUI: 24660152 | — | — | 826,257 | 826,257 | 2.2% | 14 |
| 7 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 774,334 | — | — | 774,334 | 2.1% | 108 |
| 8 | GUZEL YURT SRL CUI: 32705042 | — | — | 771,813 | 771,813 | 2.1% | 5 |
| 9 | LUCAS COM SRL CUI: 18329023 | 699,156 | 1,387 | — | 700,543 | 1.9% | 160 |
| 10 | ALUMIN PLAST SRL CUI: 15687264 | 589,627 | — | — | 589,627 | 1.6% | 26 |
The share is taken of the 37.50 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 4 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41302051 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | 31681410-0 | 30.09.2026 | 687 |
| Contract object: pachet materiale electrice | ||||
| DA41294336 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 30.09.2026 | 86,485 |
| Contract object: servicii de asigurare rca + casco a autovehiculelor conform adv1548990 | ||||
| DA41294938 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | 50532300-6 | 30.09.2026 | 5,687 |
| Contract object: revizie tehnica anuala pentru generatorul ese 220 dws cu inlocuire consumabile | ||||
| DA41292037 | COMGAR INTERNATIONAL SRL CUI: 8096966 | 39561133-3 | 29.09.2026 | 3,960 |
| Contract object: insigna simbol - juramantul militar | ||||
| DA41288356 | MARDINU WASH SRL CUI: 41066991 | 98312000-3 | 29.09.2026 | 983 |
| Contract object: spalare pachet lenjerie (cearsaf plic, cearsaf pat, fete perna) conform adv1546329 | ||||
| DA41291656 | DANTE INTERNATIONAL SA CUI: 14399840 | 39711362-4 | 29.09.2026 | 595 |
| Contract object: cuptor cu microunde bloc alimentar daewoo 23 l, 800 w, control digital, display led, negru | ||||
| DA41282198 | ATU TECH SRL CUI: 29104875 | 65400000-7 | 29.09.2026 | 331 |
| Contract object: sursa de alimentare in comutatie 24v 15a, safer saf-41pa | ||||
| DA41281814 | LAGOON CLASSIC CLEAN SRL CUI: 39905404 | 98312000-3 | 29.09.2026 | 2,086 |
| Contract object: spalare pachet lenjerie (cearsaf plic, cearsaf pat, fete perna) conform adv1530868 | ||||
| DA41279889 | REPARATII PARTENER SIBIU SRL CUI: 30703533 | 16320000-4 | 28.09.2026 | 4,798 |
| Contract object: motocoasa stihl 1.8cp, fs120 | ||||
| DA41271708 | ARABESQUE SRL CUI: 5340801 | 44100000-1 | 28.09.2026 | 7,965 |
| Contract object: pachet diverse materiale pentru cazarmi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2701504 | POLTERGEIST SRL CUI: 11152462 | 44164310-3 | 11.03.2026 | 22 |
| Contract object: mufe x 6 buc | ||||
| DAN2701503 | EXPERT MARCONSTRUCT 93 SRL CUI: 33270221 | 45500000-2 | 11.03.2026 | 300 |
| Contract object: inchiriere placa compactoare | ||||
| DAN2701501 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64114000-8 | 11.03.2026 | 51 |
| Contract object: servicii postale corespondenta perioada octombrie - decembrie 2025 | ||||
| DAN2701500 | EURO NET SRL CUI: 12729721 | 79822200-4 | 11.03.2026 | 12 |
| Contract object: serviciu gravare placuta | ||||
| DAN2701499 | HOLERGA CORINA - ELENA PERSOANA FIZICA AUTORIZATA CUI: 50886141 | 03121210-0 | 11.03.2026 | 700 |
| Contract object: coroana de flori ptr depunere la div.ceremonii | ||||
| DAN2595205 | AUTO PRO MESSINA SRL CUI: 31587623 | 50800000-3 | 04.11.2025 | 147 |
| Contract object: serviciu inlocuit + echilibrat anvelope | ||||
| DAN2595203 | UNITATEA MILITARA 01512 CUI: 4241117 | 79823000-9 | 04.11.2025 | 750 |
| Contract object: servicii tiparire revista um 01612 | ||||
| DAN2595202 | ALEXMAR SHOP SRL CUI: 35441581 | 98390000-3 | 04.11.2025 | 2,320 |
| Contract object: serviciu inscriptionare placi marmura promotie 01612 | ||||
| DAN2595201 | AUTO MARIUS-FLORY SRL CUI: 33302439 | 98390000-3 | 04.11.2025 | 924 |
| Contract object: prestare serviciu tasare teren | ||||
| DAN2595199 | EURO NET SRL CUI: 12729721 | 98390000-3 | 04.11.2025 | 82 |
| Contract object: serviciu inlocuit amprenta stampila si tusiera | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169094 | licitatie deschisa | 15000000-8 | 01.09.2026 | 1,514,196 |
| Contract object: furnizare de produse agroalimentare | ||||
| CAN1137864 | licitatie deschisa | 15000000-8 | 21.01.2026 | 4,612,931 |
| Contract object: furnizare de produse agroalimentare | ||||
| SCNA1129734 | procedura simplificata | 15000000-8 | 14.01.2026 | 413,780 |
| Contract object: furnizare de produse agroalimentare | ||||
| CAN1110971 | licitatie deschisa | 15000000-8 | 12.11.2024 | 7,149,024 |
| Contract object: furnizare de produse agroalimentare | ||||
| CAN1087661 | licitatie deschisa | 15000000-8 | 22.09.2023 | 4,577,703 |
| Contract object: furnizare de produse agroalimentare | ||||
| CAN1060958 | licitatie deschisa | 15000000-8 | 27.02.2022 | 2,377,882 |
| Contract object: furnizare de produse agroalimentare | ||||
| SCNA1066227 | procedura simplificata | 15800000-6 | 25.02.2022 | 395,475 |
| Contract object: furnizare diverse produse alimentare | ||||
| SCNA1061559 | procedura simplificata | 42513000-5 | 19.11.2021 | 35,094 |
| Contract object: furnizare echipamente de natura mijloacelor fixe necesare dotarii blocului alimentar | ||||
| SCNA1060641 | procedura simplificata | 39220000-0 | 04.11.2021 | 73,199 |
| Contract object: furnizare echipamente de natura mijloacelor fixe necesare dotarii blocului alimentar | ||||
| SCNA1045801 | procedura simplificata | 44221000-5 | 16.11.2020 | 154,550 |
| Contract object: furnizare de tamplarie (pvc si aluminiu) cu geam termopan si montare inclusa | ||||
- 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/4307033/api/v1/authorities/4307033/spend/api/v1/authorities/4307033/scores/api/v1/authorities/4307033/benchmarks/api/v1/authorities/4307033/county/api/v1/red-flags/by-authority/4307033/api/v1/authorities/4307033/years/api/v1/authorities/4307033/cpv/api/v1/authorities/4307033/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders