Total spending
128.22 Mn.
826 suppliers · spent between 2018 and 2026
Direct purchases
32.26 Mn.
4,765 purchases
Offline purchases
1.34 Mn.
470 purchases
Tenders
94.62 Mn.
84 procedures · 448 contracts
Single-bidder rate
37.5%
797 lots
National rate: 40.9%
Ranked 3,159 of 5,138
DSI index
26.2%
33.60 Mn. of 128.22 Mn. without a tender
National median: 33.4%
Ranked 2,889 of 4,323
HHI
1,051
0 of 3 markets concentrated
National median: 1,961
Ranked 2,667 of 3,055
In county context: 0.55% of everything spent in SIBIU county · Ranked 17 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 157; the other 145 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 | RARA LOGISTIC SRL CUI: 26354125 | 564,250 | — | 10,601,039 | 11,165,289 | 8.7% | 2 |
| 2 | CONECO BILD SRL CUI: 22461854 | 975,739 | — | 8,875,052 | 9,850,791 | 7.7% | 20 |
| 3 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 663,938 | — | 5,365,100 | 6,029,038 | 4.7% | 17 |
| 4 | REGAT CONSTRUCT INSTAL SRL CUI: 16470343 | 315,107 | — | 4,166,560 | 4,481,667 | 3.5% | 14 |
| 5 | LEISTUNG CONSTRUCT SRL CUI: 38587477 | 161,533 | — | 4,136,726 | 4,298,259 | 3.4% | 2 |
| 6 | LINCOLN PLUS SRL CUI: 15229526 | — | — | 4,136,726 | 4,136,726 | 3.2% | 1 |
| 7 | BALTUR SIB SRL CUI: 10565398 | 187,407 | 2,128 | 3,663,100 | 3,852,635 | 3.0% | 14 |
| 8 | THREE PHARM SRL CUI: 26361386 | 589,524 | — | 2,408,198 | 2,997,722 | 2.3% | 54 |
| 9 | SANTE INTERNATIONAL SA CUI: 3210015 | 144,091 | — | 2,612,157 | 2,756,248 | 2.1% | 4 |
| 10 | EYECON MEDICAL SRL CUI: 14923065 | 156,342 | — | 2,459,370 | 2,615,712 | 2.0% | 13 |
The share is taken of the 128.22 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 |
|---|---|---|---|---|
| DA41302142 | BBRAUN MEDICAL SRL CUI: 11080242 | 33169000-2 | 30.09.2026 | 4,121 |
| Contract object: ace de sutura reverdin 230 mm | ||||
| DA41295153 | SOREL SRL CUI: 797234 | 44423450-0 | 30.09.2026 | 8,700 |
| Contract object: pachet placute indicatoare | ||||
| DA41301856 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 1,262 |
| Contract object: pachet robineti | ||||
| DA41289309 | RAFI MEDICAL SRL CUI: 9245101 | 50420000-5 | 29.09.2026 | 6,754 |
| Contract object: relocare echipamente sterilizare si lampa chirurgicala | ||||
| DA41288671 | CRISTEXIM SOLUTIONS SRL CUI: 30951482 | 18300000-2 | 29.09.2026 | 1,157 |
| Contract object: pantalon din ripsto, tricou maneca scurta | ||||
| DA41254152 | MEDPLAZA HEALTH SRL CUI: 41024228 | 33141641-5 | 29.09.2026 | 104 |
| Contract object: sonda / sonde aspiratie, ch 10, ch 16, ch 18 | ||||
| DA41260421 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | 33690000-3 | 29.09.2026 | 20 |
| Contract object: eglonyl 50mg*30cps [san] | ||||
| DA41273706 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33632200-1 | 28.09.2026 | 208 |
| Contract object: magnesio solfato monico 2g/10ml | ||||
| DA41275516 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | 18410000-6 | 28.09.2026 | 174 |
| Contract object: pantaloni colonoscopie / chiloti colonoscopie / clisma uf | ||||
| DA41276608 | DELUXE MEDICRAFTS SRL CUI: 18035010 | 33141615-4 | 28.09.2026 | 560 |
| Contract object: urinar barbati, urinar femei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837201 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22450000-9 | 21.08.2026 | 1,368 |
| Contract object: formulare paraclinice | ||||
| DAN2827771 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 10.08.2026 | 5,074 |
| Contract object: servicii de asigurare polita rca pt. a56792,a57013, a3587, a81546 | ||||
| DAN2821567 | APA CANAL SIBIU SA CUI: 2684940 | 90460000-9 | 31.07.2026 | 299 |
| Contract object: vidanjare canal | ||||
| DAN2820788 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22450000-9 | 30.07.2026 | 151 |
| Contract object: bilete internare | ||||
| DAN2820765 | KAROLA SIB SRL CUI: 29081232 | 44221000-5 | 30.07.2026 | 744 |
| Contract object: fereastra glisanta 700* 1200 mm | ||||
| DAN2819958 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22450000-9 | 29.07.2026 | 257 |
| Contract object: bilete de trimitere paraclinice, rmn, ct | ||||
| DAN2819935 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 42416100-6 | 29.07.2026 | 636 |
| Contract object: verificare tehnica cncir ascensor pav. a | ||||
| DAN2819927 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 90000000-7 | 29.07.2026 | 200 |
| Contract object: tarif de autorizare transport deseuri medicale periculoase | ||||
| DAN2809876 | APA CANAL SIBIU SA CUI: 2684940 | 90460000-9 | 16.07.2026 | 1,541 |
| Contract object: servicii de curatare canal, vidanjare canale si inspectie video la reteaua de canalizare din unitatea noastra | ||||
| DAN2782095 | STAR MEDIA OFFICE SRL CUI: 26439124 | 22800000-8 | 17.06.2026 | 274 |
| Contract object: chitantier personalizat si registru de casa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137325 | procedura simplificata | 39713200-5 | 23.09.2026 | 342,429 |
| Contract object: masini de spalat rufe si masini de uscat rufe | ||||
| SCNA1136930 | procedura simplificata | 39153000-9 | 10.09.2026 | 164,140 |
| Contract object: complet dotare sala conferinte pavilion nou bloc chirurgical | ||||
| CAN1163225 | licitatie deschisa | 32412110-8 | 25.02.2026 | 982,052 |
| Contract object: achizitie publica de echipamente (loturile neofertate respectiv anulate administrativ in cadrul procedurii licitatie deschisa - anunt de participare cn1083575 din 17.07.2025), pentru proiectul digitalizarea spitalului militar de urgenta dr.alexandru augustinsibiu-pnrr /c7/i3.3 | ||||
| CAN1161859 | licitatie deschisa | 33100000-1 | 30.01.2026 | 4,407,953 |
| Contract object: furnizare aparatura medicala pentru anul 2025 | ||||
| CAN1160366 | licitatie deschisa | 33100000-1 | 06.01.2026 | 5,095,985 |
| Contract object: furnizare aparatura medicala 2025 | ||||
| SCNA1129398 | procedura simplificata | 45400000-1 | 31.12.2025 | 593,953 |
| Contract object: lucrari de reparatii curente in spatiile din pavilionul a - spital, etaj 2 | ||||
| SCNA1129355 | procedura simplificata | 45453000-7 | 30.12.2025 | 1,203,360 |
| Contract object: lucrari de reparatii curente la fatada pavilionului r din cazarma 1044 sibiu | ||||
| CAN1157814 | licitatie deschisa | 48180000-3 | 19.11.2025 | 2,488,998 |
| Contract object: achizitie publica de echipamente si softuri in vederea implementarii proiectului digitalizarea spitalului militar de urgenta dr.alexandru augustinsibiu-pnrr /c7/i3.3 | ||||
| CAN1152743 | licitatie deschisa | 33100000-1 | 21.08.2025 | 1,654,648 |
| Contract object: furnizare aparatura medicala aferenta proiectului cod smis: 327404, intitulat: investitie in infrastructura laboratorului de microbiologie din cadrul spitalul clinic militar de urgenta dr. alexandru augustin sibiu | ||||
| SCNA1121612 | procedura simplificata | 45453000-7 | 17.06.2025 | 663,753 |
| Contract object: lucrari de reparatii curente privind amenajarea corespunzatoare a spatiilor din pavilionul b - compartiment oncologic ambulatoriu respectiv lucrari de reparatii curente privind realizarea hidroizolatiei pardoselilor din spatiile din pavilionul a - spital ambulatoriu (cabinet interne si camera garda). | ||||
- 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/4406096/api/v1/authorities/4406096/spend/api/v1/authorities/4406096/scores/api/v1/authorities/4406096/benchmarks/api/v1/authorities/4406096/county/api/v1/red-flags/by-authority/4406096/api/v1/authorities/4406096/years/api/v1/authorities/4406096/cpv/api/v1/authorities/4406096/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders