Total spending
15.79 Mn.
159 suppliers · spent between 2018 and 2026
Direct purchases
1.93 Mn.
807 purchases
Offline purchases
2.04 Mn.
618 purchases
Tenders
11.82 Mn.
28 procedures · 28 contracts
Single-bidder rate
63.2%
19 lots
National rate: 40.9%
Ranked 929 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in SIBIU county · Ranked 115 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 69; the other 57 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 1,089 | 9,304,262 | 9,305,351 | 58.9% | 12 |
| 2 | HERMES ENERGY INTERNATIONAL SRL CUI: 24760429 | 351,469 | 235,993 | 247,669 | 835,131 | 5.3% | 4 |
| 3 | EON ENERGIE ROMANIA SA CUI: 22043010 | 89,603 | — | 527,404 | 617,007 | 3.9% | 6 |
| 4 | SGPI SECURITY FORCE SRL CUI: 24452844 | — | 114,780 | 287,411 | 402,191 | 2.5% | 8 |
| 5 | EYE MALL SRL CUI: 19133962 | — | — | 380,984 | 380,984 | 2.4% | 1 |
| 6 | OBSIDIAN COM SRL CUI: 21102615 | 341,192 | — | — | 341,192 | 2.2% | 44 |
| 7 | VIC INSERO SRL CUI: 29099973 | 6,400 | 293,300 | — | 299,700 | 1.9% | 20 |
| 8 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | — | 278,638 | 278,638 | 1.8% | 1 |
| 9 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 251,750 | 251,750 | 1.6% | 1 |
| 10 | MASTER ELECTRONICS SRL CUI: 12378906 | — | — | 240,480 | 240,480 | 1.5% | 1 |
The share is taken of the 15.79 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 |
|---|---|---|---|---|
| DA41285959 | ATU TECH SRL CUI: 29104875 | 44321000-6 | 29.09.2026 | 380 |
| Contract object: cablu de retea utp cat6, cupru, 305 metri, safer, saf-utpcu-cat6-305m | ||||
| DA41254330 | DIMI SRL CUI: 14192011 | 30199230-1 | 24.09.2026 | 5,726 |
| Contract object: pachet plicuri personalizate | ||||
| DA41218072 | DNS BIROTICA SRL CUI: 16310679 | 30197600-2 | 21.09.2026 | 300 |
| Contract object: hartie pentru de ambalaj alba offset 70x100 70*100 cm 70 g/mp b4u | ||||
| DA41218495 | DNS BIROTICA SRL CUI: 16310679 | 24911200-5 | 21.09.2026 | 96 |
| Contract object: lipici solid stick 21g 21gr 21 g 21 gr grame optima | ||||
| DA41218540 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 21.09.2026 | 16 |
| Contract object: dosar dosare de incopciat 1/1 1 / 1 cu ghiare din carton duplex alb 230g 230gr 230 g gr grame b4u | ||||
| DA41218577 | DNS BIROTICA SRL CUI: 16310679 | 30192125-3 | 21.09.2026 | 34 |
| Contract object: marker permanent varf rotund 1 3 mm negru schneider maxx 130 | ||||
| DA41218599 | DNS BIROTICA SRL CUI: 16310679 | 22852000-7 | 21.09.2026 | 49 |
| Contract object: dosar dosare din plastic pvc cu sina si doua 2 perforatii gauri pentru incopciat rosu 10 buc/set b4u | ||||
| DA41218621 | DNS BIROTICA SRL CUI: 16310679 | 30199000-0 | 21.09.2026 | 42 |
| Contract object: folie folii file de protectie documente a4 din plastic pvc pp 50 microni cristal 100 bucati set b4u | ||||
| DA41218656 | DNS BIROTICA SRL CUI: 16310679 | 30192130-1 | 21.09.2026 | 6 |
| Contract object: creion creioane din lemn hb cu radiera guma b4u imp | ||||
| DA41218678 | DNS BIROTICA SRL CUI: 16310679 | 22900000-9 | 21.09.2026 | 16 |
| Contract object: fisa fise magazie a5 carton 120g fata - verso fv nv | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866857 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | 31681410-0 | 29.09.2026 | 814 |
| Contract object: materiale electrice | ||||
| DAN2866855 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39830000-9 | 29.09.2026 | 312 |
| Contract object: solutii pardoseli | ||||
| DAN2866840 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33711900-6 | 29.09.2026 | 119 |
| Contract object: sapun lichid 5 l | ||||
| DAN2866821 | TURSIB SA CUI: 789401 | 71631200-2 | 29.09.2026 | 298 |
| Contract object: itp 3 auto | ||||
| DAN2866812 | BONY MED SRL CUI: 6762260 | 44423000-1 | 29.09.2026 | 298 |
| Contract object: diverse articole | ||||
| DAN2856648 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | 44423000-1 | 17.09.2026 | 297 |
| Contract object: diverse articole | ||||
| DAN2842218 | EURO NET SRL CUI: 12729721 | 44423000-1 | 28.08.2026 | 307 |
| Contract object: diverse articole | ||||
| DAN2842212 | MEGA PASCAL SRL CUI: 3238580 | 50720000-8 | 28.08.2026 | 300 |
| Contract object: verificari iscir supape | ||||
| DAN2842209 | FLARO PROD SRL CUI: 17956636 | 39263000-3 | 28.08.2026 | 2,600 |
| Contract object: alonje | ||||
| DAN2842193 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 28.08.2026 | 217 |
| Contract object: rovinieta sb 14 mjr | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167084 | norme proprii (anexa 2b) | 64100000-7 | 05.05.2026 | 2,718,264 |
| Contract object: servicii de prez,prel.si exped. a actelor de procedura,precum si serv. interne si internat. din sfera serviciului postal univ. pentru tribunalul sibiu si jud. avrig, agnita, medias, saliste | ||||
| CAN1167079 | norme proprii (anexa 2b) | 79713000-5 | 05.05.2026 | 132,241 |
| Contract object: servicii de paza, supravegherea imobilului tribunalul sibiu, judecatoria sibiu si anexe, situat in municipiul sibiu, b-dul victoriei nr. 11 | ||||
| CAN1161023 | norme proprii (anexa 2b) | 64100000-7 | 14.01.2026 | 808,070 |
| Contract object: servicii de prezentare. prel.si exp a actelor de procedura, precum si serv interne si internat. din sfera serviciului postal univ. pentru tribunalul sibiu si jud. avrig, agnita, medias, saliste | ||||
| CAN1154250 | negociere fara publicare prealabila | 09123000-7 | 15.09.2025 | 251,750 |
| Contract object: furnizare gaze naturale pentru imobilele tribunalului sibiu si judecatoriilor arondate | ||||
| CAN1146512 | norme proprii (anexa 2b) | 64100000-7 | 07.05.2025 | 1,413,475 |
| Contract object: servicii de prezentare, prel.si exped.a actelor de procedura, precum si serv. interne si internat. din sfera serviciului postal univ. pentru tribunalul sibiu si jud. avrig, agnita, medias, saliste | ||||
| CAN1146008 | norme proprii (anexa 2b) | 64100000-7 | 28.04.2025 | 60,000 |
| Contract object: servicii de prezentare, prelucrare si expediere a actelor de procedura, precum si servicii interne si internationale di sfera serviciului postal universal- act aditional nr.2 | ||||
| CAN1140115 | norme proprii (anexa 2b) | 64100000-7 | 10.01.2025 | 650,000 |
| Contract object: servicii de prezentare, prelucrare si expediere a actelor de procedura, precum si servicii interne si internationale din sfera serviciului postal universal- act aditional 1 | ||||
| CAN1134313 | negociere fara publicare prealabila | 09123000-7 | 02.10.2024 | 278,638 |
| Contract object: furnizare gaze naturale pentru imobilele tribunalului sibiu si judecatoriilor arondate | ||||
| CAN1125774 | norme proprii (anexa 2b) | 64100000-7 | 07.05.2024 | 1,192,358 |
| Contract object: servicii de prezentare, prelucrare si expediere a actelor de procedura, precum si servicii interne si internationale din sfera serviciului postal universal | ||||
| CAN1122074 | norme proprii (anexa 2b) | 64100000-7 | 05.03.2024 | 423,000 |
| Contract object: servicii de prezentare, prel. si exp. a actelor de procedura, serv. interne si internat. din sfera serv. postal universal-act aditional | ||||
- 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/4406347/api/v1/authorities/4406347/spend/api/v1/authorities/4406347/scores/api/v1/authorities/4406347/benchmarks/api/v1/authorities/4406347/county/api/v1/red-flags/by-authority/4406347/api/v1/authorities/4406347/years/api/v1/authorities/4406347/cpv/api/v1/authorities/4406347/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders