Total spending
3.45 Mn.
228 suppliers · spent between 2018 and 2020
Direct purchases
3.23 Mn.
671 purchases
Offline purchases
96,007 RON
53 purchases
Tenders
130,898 RON
1 procedures · 4 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in SIBIU county · Ranked 183 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 95; the other 83 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 | AUTO LIDALEX SRL CUI: 11411699 | 303,497 | — | — | 303,497 | 8.8% | 48 |
| 2 | ELECTROUTIL 2002 SRL CUI: 14856942 | 217,363 | — | — | 217,363 | 6.3% | 23 |
| 3 | TOP NET SRL CUI: 18221802 | 134,423 | 14,920 | — | 149,343 | 4.3% | 47 |
| 4 | PRESTIGE HV GRUP SRL CUI: 22177837 | 146,391 | — | — | 146,391 | 4.2% | 9 |
| 5 | LUCAS COM SRL CUI: 18329023 | 118,301 | 1,755 | — | 120,056 | 3.5% | 44 |
| 6 | DEKO HOME & WINDOW DESIGN SRL CUI: 31472089 | 109,350 | — | — | 109,350 | 3.2% | 8 |
| 7 | ALEGRA PRACTIC SRL CUI: 32254872 | 107,382 | — | — | 107,382 | 3.1% | 30 |
| 8 | SISTEMSIB MP SRL CUI: 31239920 | 4,612 | — | 71,175 | 75,787 | 2.2% | 3 |
| 9 | ROGAMA SRL CUI: 940066 | 75,637 | — | — | 75,637 | 2.2% | 3 |
| 10 | RAMA CLAU SRL CUI: 13712744 | 7,343 | — | 59,723 | 67,066 | 1.9% | 4 |
The share is taken of the 3.45 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 |
|---|---|---|---|---|
| DA27175395 | STILETTO SALES SRL CUI: 30494470 | 44112300-1 | 29.12.2020 | 11,199 |
| Contract object: compartimentari hpl+accesorii | ||||
| DA27171912 | STILETTO SALES SRL CUI: 30494470 | 39112000-0 | 24.12.2020 | 9,622 |
| Contract object: scaune birou | ||||
| DA27171931 | STILETTO SALES SRL CUI: 30494470 | 44112200-0 | 24.12.2020 | 9,467 |
| Contract object: mocheta trafic intens | ||||
| DA27163246 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.12.2020 | 10,939 |
| Contract object: pachet termice | ||||
| DA27153869 | ALEGRA PRACTIC SRL CUI: 32254872 | 30192700-8 | 22.12.2020 | 9,662 |
| Contract object: papetarie | ||||
| DA27151650 | DEDEMAN SRL CUI: 2816464 | 44510000-8 | 22.12.2020 | 322 |
| Contract object: pachet scule | ||||
| DA27149443 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.12.2020 | 7,596 |
| Contract object: pachet scule | ||||
| DA27149415 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.12.2020 | 4,599 |
| Contract object: pachet diverse articole | ||||
| DA27135953 | NOVARUM PROFICIO SRL CUI: 29248498 | 30125100-2 | 22.12.2020 | 4,986 |
| Contract object: oferta adv1190284 | ||||
| DA27149393 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.12.2020 | 3,845 |
| Contract object: pachet sanitare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1150255 | TUDOR STILL SRL CUI: 10477741 | 33761000-2 | 04.09.2019 | 833 |
| Contract object: hartie igienica | ||||
| DAN1150248 | EDUCATIONAL CENTER SRL CUI: 4781184 | 22113000-5 | 04.09.2019 | 475 |
| Contract object: carti | ||||
| DAN1150247 | GESIB IMPEX SRL CUI: 4238227 | 30199000-0 | 04.09.2019 | 137 |
| Contract object: articole de papetarie | ||||
| DAN1150246 | INFOPLUS SERVICE SRL CUI: 3239704 | 30125100-2 | 04.09.2019 | 504 |
| Contract object: cartus toner - vl | ||||
| DAN1150245 | MOB EXPO SRL CUI: 22680439 | 44191100-6 | 04.09.2019 | 1,311 |
| Contract object: placa pal alb | ||||
| DAN1150244 | TOP NET SRL CUI: 18221802 | 30125100-2 | 04.09.2019 | 740 |
| Contract object: toner compatibil | ||||
| DAN1150243 | TOP NET SRL CUI: 18221802 | 72267000-4 | 04.09.2019 | 2,496 |
| Contract object: reparatii imprimante | ||||
| DAN1150242 | THOR SRL CUI: 2537486 | 72267000-4 | 04.09.2019 | 810 |
| Contract object: reparatii software | ||||
| DAN1150241 | ALEXANA LTD SRL CUI: 18378557 | 39831240-0 | 04.09.2019 | 834 |
| Contract object: materiale de igiena personala | ||||
| DAN1150240 | IATSA DACIA CIMPULUNG SA CUI: 8359507 | 98390000-3 | 04.09.2019 | 423 |
| Contract object: revizie vehicul | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1002576 | procedura simplificata | 15000000-8 | 31.01.2019 | 130,898 |
| Contract object: acord cadru de furnizare produse agroalimentare pentru hrana caini | ||||
- 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/4480114/api/v1/authorities/4480114/spend/api/v1/authorities/4480114/scores/api/v1/authorities/4480114/benchmarks/api/v1/authorities/4480114/county/api/v1/red-flags/by-authority/4480114/api/v1/authorities/4480114/years/api/v1/authorities/4480114/cpv/api/v1/authorities/4480114/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders