Total spending
9.12 Mn.
471 suppliers · spent between 2021 and 2026
Direct purchases
4.20 Mn.
546 purchases
Offline purchases
4.91 Mn.
1,544 purchases
Tenders
0 RON
0 procedures
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: 0.04% of everything spent in SIBIU county · Ranked 133 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 77; the other 65 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 | WECO TMC SRL CUI: 6309553 | 730,661 | 112,049 | — | 842,710 | 9.2% | 36 |
| 2 | ADI & NICOL SRL CUI: 15346518 | 414,506 | 278,930 | — | 693,436 | 7.6% | 27 |
| 3 | NICTON TRANS SPED SRL CUI: 47232007 | 44,520 | 506,030 | — | 550,550 | 6.0% | 25 |
| 4 | DERBY SPORT SRL CUI: 36547832 | 389,273 | 6,019 | — | 395,292 | 4.3% | 18 |
| 5 | NICTON TRANS SRL CUI: 16892356 | 230,296 | 103,517 | — | 333,813 | 3.7% | 18 |
| 6 | ARHIEPISCOPIA ORTODOXA ROMANA CUI: 4479403 | — | 267,140 | — | 267,140 | 2.9% | 39 |
| 7 | MIDAS DEVELOPMENT SRL CUI: 32526071 | 206,370 | 41,666 | — | 248,036 | 2.7% | 14 |
| 8 | SVS EXECUTION SECURITY SRL CUI: 37978310 | 30,500 | 215,663 | — | 246,163 | 2.7% | 32 |
| 9 | ASOCIATIA SPORTIVA FOTBAL CLUB INTERSTAR SIBIU CUI: 16822628 | — | 233,000 | — | 233,000 | 2.6% | 33 |
| 10 | ALFA FARM SRL CUI: 1494247 | 104,145 | 124,805 | — | 228,950 | 2.5% | 44 |
The share is taken of the 9.12 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 |
|---|---|---|---|---|
| DA41275180 | MIDAS DEVELOPMENT SRL CUI: 32526071 | 18331000-8 | 28.09.2026 | 1,008 |
| Contract object: tricouri antrenament echipa u11 juniori | ||||
| DA41269999 | MSP CHROMES SRL CUI: 34964795 | 37400000-2 | 25.09.2026 | 237 |
| Contract object: 3 suporturi pentru bidoane de apa la sportivi | ||||
| DA41188746 | COMPLEX HOTELIER PARC SA CUI: 7836012 | 55000000-0 | 15.09.2026 | 7,315 |
| Contract object: servicii cazare si masa sportivi in deplasare | ||||
| DA41145007 | COMPLEX HOTELIER DAMBOVITA SA CUI: 10108620 | 55110000-4 | 09.09.2026 | 5,748 |
| Contract object: servicii de cazare si masa sportivi in deplasare | ||||
| DA41109254 | AUCHAN ROMANIA SA CUI: 17233051 | 15800000-6 | 03.09.2026 | 2,513 |
| Contract object: apa plata sportivi seniori si juniori | ||||
| DA41099639 | AUCHAN ROMANIA SA CUI: 17233051 | 15800000-6 | 02.09.2026 | 2,946 |
| Contract object: apa si alimente sustinatoare de efort sportivi | ||||
| DA41068111 | AUCHAN ROMANIA SA CUI: 17233051 | 15800000-6 | 28.08.2026 | 70 |
| Contract object: alimente sustinatoare de efort sportivi | ||||
| DA41063584 | NATURAL PLUS COMERT SRL CUI: 5179064 | 33690000-3 | 27.08.2026 | 2,559 |
| Contract object: suplimente, minerale, vitamine sportivi | ||||
| DA41051960 | BODU SRL CUI: 10225698 | 55130000-0 | 26.08.2026 | 8,324 |
| Contract object: servicii cazare si masa sportivi in deplasare | ||||
| DA41042613 | VISA MEDING SRL CUI: 14307081 | 30125100-2 | 25.08.2026 | 41 |
| Contract object: toner imprimanta canon birou fotbal | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868114 | FUTURE FITNESS STUDIO SRL CUI: 40978523 | 98390000-3 | 30.09.2026 | 1,600 |
| Contract object: servicii de recuperare sportivi | ||||
| DAN2864463 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 70321000-7 | 25.09.2026 | 103 |
| Contract object: inchiriere pista de atletism pentru antrenamente | ||||
| DAN2863295 | TENIS10 MANAGEMENT ROMANIA SRL CUI: 54578896 | 98390000-3 | 24.09.2026 | 195 |
| Contract object: taxa procesare platforma tenis frt | ||||
| DAN2863212 | FEDERATIA ROMANA DE FOTBAL CUI: 9825583 | 98390000-3 | 24.09.2026 | 781 |
| Contract object: servicii specifice frf (taxe, id, legitimari, etc | ||||
| DAN2863207 | ASOCIATIA CLUBUL SPORTIV ALMA CUI: 27352408 | 70321000-7 | 24.09.2026 | 12,050 |
| Contract object: inchiriere teren fotbal pentru antrenamente | ||||
| DAN2863199 | VAR SPORTS SRL CUI: 49392330 | 70321000-7 | 24.09.2026 | 3,400 |
| Contract object: inchiriere teren fotbal pentru antrenamente | ||||
| DAN2863190 | ALFA FARM SRL CUI: 1494247 | 55310000-6 | 24.09.2026 | 2,068 |
| Contract object: servicii de restaurant pentru sportivi | ||||
| DAN2862816 | BANEA SERGIU-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 51832018 | 98390000-3 | 24.09.2026 | 310 |
| Contract object: servicii arbitraj meciuri juniori | ||||
| DAN2862801 | BLINDU ANDREI-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 54462416 | 98390000-3 | 24.09.2026 | 320 |
| Contract object: servicii arbitraj meciuri juniori | ||||
| DAN2862619 | MARGARIT CLAUDIU-IONUT PERSOANA FIZICA AUTORIZATA CUI: 52518804 | 98390000-3 | 24.09.2026 | 640 |
| Contract object: servicii arbitraj meciuri juniori | ||||
- 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/44374708/api/v1/authorities/44374708/spend/api/v1/authorities/44374708/scores/api/v1/authorities/44374708/benchmarks/api/v1/authorities/44374708/county/api/v1/red-flags/by-authority/44374708/api/v1/authorities/44374708/years/api/v1/authorities/44374708/cpv/api/v1/authorities/44374708/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders