Total spending
15.81 Mn.
260 suppliers · spent between 2018 and 2026
Direct purchases
9.60 Mn.
1,237 purchases
Offline purchases
1.78 Mn.
908 purchases
Tenders
4.44 Mn.
8 procedures · 11 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
3,963
0 of 1 markets concentrated
National median: 1,961
Ranked 457 of 3,055
In county context: 0.07% of everything spent in SIBIU county · Ranked 114 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 139; the other 127 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 | CIP CONSTRUCT SRL CUI: 18414358 | 2,468,172 | 2,928 | — | 2,471,100 | 15.6% | 52 |
| 2 | PAO COOKIE DELIVERY SRL CUI: 42461166 | — | 161,061 | 1,740,923 | 1,901,984 | 12.0% | 4 |
| 3 | RARES SRL CUI: 792440 | — | — | 698,510 | 698,510 | 4.4% | 1 |
| 4 | CASA SIBIANA PROIECT&CONS SRL CUI: 27804384 | 551,502 | — | — | 551,502 | 3.5% | 4 |
| 5 | CONS OLL SRL CUI: 21836212 | 530,731 | — | — | 530,731 | 3.4% | 1 |
| 6 | EVO COMPUTERS SRL CUI: 20463883 | — | — | 509,400 | 509,400 | 3.2% | 1 |
| 7 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 469,008 | — | — | 469,008 | 3.0% | 187 |
| 8 | VRABIE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 42299952 | 390,550 | — | — | 390,550 | 2.5% | 2 |
| 9 | DRUMURI SI PODURI SA CUI: 11766640 | 340,728 | 37,212 | — | 377,940 | 2.4% | 18 |
| 10 | DAC TECHNOLOGY SRL CUI: 17635709 | — | — | 369,150 | 369,150 | 2.3% | 1 |
The share is taken of the 15.81 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41289543 | DEOCON SRL CUI: 7637052 | 44190000-8 | 29.09.2026 | 121 |
| Contract object: diverse materiale de constructii | ||||
| DA41281086 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 44212225-2 | 28.09.2026 | 1,095 |
| Contract object: 44212225-2 stalpi (rev.2) | ||||
| DA41264248 | PRIETENASU TUDOREL SRL CUI: 39018399 | 34913000-0 | 25.09.2026 | 3,223 |
| Contract object: anvelope buldoexcavator | ||||
| DA41259949 | OPTIM BUILD PROJECT SRL CUI: 53636247 | 71322000-1 | 24.09.2026 | 3,100 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA41248597 | REBELI SRL CUI: 16472697 | 39221123-5 | 23.09.2026 | 902 |
| Contract object: pahare | ||||
| DA41248617 | REBELI SRL CUI: 16472697 | 39832000-3 | 23.09.2026 | 53 |
| Contract object: produse pentru spalat vase | ||||
| DA41248638 | REBELI SRL CUI: 16472697 | 39832000-3 | 23.09.2026 | 52 |
| Contract object: produse pentru spalat vase | ||||
| DA41249796 | BIM SRL CUI: 3572228 | 14210000-6 | 23.09.2026 | 9,604 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||
| DA41233341 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 23.09.2026 | 5,092 |
| Contract object: papetarie | ||||
| DA41233311 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 23.09.2026 | 2,009 |
| Contract object: produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868482 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODISUL MEDIASULUI CUI: 23080602 | 71621000-7 | 30.09.2026 | 3,500 |
| Contract object: cotizatie -gal podisul mediasului | ||||
| DAN2867888 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 30.09.2026 | 1,117 |
| Contract object: abonamente si extraoptiuni-vodafone | ||||
| DAN2867840 | TEHNO SMART SRL CUI: 23754305 | 30125100-2 | 30.09.2026 | 248 |
| Contract object: comanda tonner-2 buc | ||||
| DAN2867835 | TEHNO SMART SRL CUI: 23754305 | 50323000-5 | 30.09.2026 | 149 |
| Contract object: reparatie imprimanta | ||||
| DAN2865813 | APAVID SERV SRL CUI: 38108779 | 90460000-9 | 28.09.2026 | 600 |
| Contract object: servicii de vidanjare primarie | ||||
| DAN2865807 | APAVID SERV SRL CUI: 38108779 | 90460000-9 | 28.09.2026 | 600 |
| Contract object: servicii de vidanjare camin | ||||
| DAN2864692 | REBO IMPEX SRL CUI: 9689171 | 98310000-9 | 28.09.2026 | 150 |
| Contract object: servicii de spalatorie-fete de masa-10 buc | ||||
| DAN2863120 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 24.09.2026 | 7 |
| Contract object: tranzactii snep | ||||
| DAN2863118 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 24.09.2026 | 99 |
| Contract object: tranzactii pos | ||||
| DAN2862960 | DCR SIB EXPERT SRL CUI: 45862740 | 71317000-3 | 24.09.2026 | 1,950 |
| Contract object: prestari servicii ssm | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132094 | procedura simplificata | 15897300-5 | 09.04.2026 | 918,323 |
| Contract object: achizitie pachete alimentare in cadrul programului national masa sanatoasa 2026 | ||||
| SCNA1125573 | procedura simplificata | 15897300-5 | 18.09.2025 | 822,600 |
| Contract object: achizitie pachete alimentare in cadrul programului national masa sanatoasa 2025 | ||||
| SCNA1121356 | procedura simplificata | 30195200-4 | 10.06.2025 | 509,400 |
| Contract object: dotarea cu echipamente itc, mobilier si materiale didactice a liceului tehnologic stanescu valerian | ||||
| SCNA1121341 | procedura simplificata | 39100000-3 | 10.06.2025 | 369,150 |
| Contract object: dotarea cu echipamente itc, mobilier si materiale didactice a liceului tehnologic stanescu valerian | ||||
| SCNA1118396 | procedura simplificata | 42611000-2 | 21.03.2025 | 273,324 |
| Contract object: dotarea cu echipamente itc, mobilier si materiale didactice a liceului tehnologic stanescu valerian | ||||
| SCNA1103471 | procedura simplificata | 55524000-9 | 09.05.2024 | 698,510 |
| Contract object: achizitie pachete alimentare in cadrul programului national masa sanatoasa | ||||
| SCNA1080832 | procedura simplificata | 39330000-4 | 10.03.2023 | 317,082 |
| Contract object: achizitie echipamente si materiale necesare gestionarii crizei sanitare cauzate de sars-cov-2 - comuna tarnava, cod smis 148196 | ||||
| SCNA1052607 | procedura simplificata | 45210000-2 | 18.05.2021 | 527,865 |
| Contract object: proiectare si executie lucrari pentru investitia ,,schimbare de destinatie a imobilului inscris in cf 101001 tirnava, judetul sibiu din sala de sport, vestiar, grup social, parter si nivel 1 in spatiu necesat desfasurarii activitatii unui centru comunitar integrat si recompartimentarea spatiului existent si extindere cu mansardare | ||||
- 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/4406029/api/v1/authorities/4406029/spend/api/v1/authorities/4406029/scores/api/v1/authorities/4406029/benchmarks/api/v1/authorities/4406029/county/api/v1/red-flags/by-authority/4406029/api/v1/authorities/4406029/years/api/v1/authorities/4406029/cpv/api/v1/authorities/4406029/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders