Total spending
370.62 Mn.
1,102 suppliers · spent between 2018 and 2026
Direct purchases
91.80 Mn.
4,525 purchases
Offline purchases
15.20 Mn.
1,264 purchases
Tenders
263.63 Mn.
120 procedures · 212 contracts
Single-bidder rate
61.7%
266 lots
National rate: 40.9%
Ranked 1,024 of 5,138
DSI index
28.9%
107.00 Mn. of 370.62 Mn. without a tender
National median: 33.4%
Ranked 2,625 of 4,323
HHI
2,297
0 of 11 markets concentrated
National median: 1,961
Ranked 1,232 of 3,055
In county context: 1.59% of everything spent in SIBIU county · Ranked 10 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 213; the other 201 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 | GEIGER PROIECTE CONSTRUCTII SRL CUI: 38570459 | 203,964 | — | 38,103,659 | 38,307,623 | 10.3% | 3 |
| 2 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 8,656,901 | 1,035,505 | 24,114,023 | 33,806,429 | 9.1% | 467 |
| 3 | KXL STUDIO SRL CUI: 23414761 | — | — | 33,773,946 | 33,773,946 | 9.1% | 1 |
| 4 | CON-A OPERATIONS SRL CUI: 15036274 | — | — | 33,773,946 | 33,773,946 | 9.1% | 1 |
| 5 | NV CONST SRL CUI: 18318920 | 1,192,594 | 452,883 | 28,059,465 | 29,704,942 | 8.0% | 11 |
| 6 | PRO HART GROUP SRL CUI: 22170774 | 49,943 | — | 11,040,916 | 11,090,859 | 3.0% | 4 |
| 7 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | — | — | 11,040,916 | 11,040,916 | 3.0% | 2 |
| 8 | MY - TROY SRL CUI: 17143226 | — | 28,438 | 6,337,708 | 6,366,146 | 1.7% | 3 |
| 9 | PROFESIONAL CONSTRUCT SRL CUI: 23947900 | — | — | 6,337,708 | 6,337,708 | 1.7% | 2 |
| 10 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | 410,019 | — | 5,915,497 | 6,325,516 | 1.7% | 7 |
The share is taken of the 370.62 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 |
|---|---|---|---|---|
| DA41286450 | ELECTRIC SERV SRL CUI: 18173764 | 45310000-3 | 29.09.2026 | 4,538 |
| Contract object: alimentare cu energie electrica echipamente suport eveniment toamna studenteasca 2026 | ||||
| DA41288374 | HOME DECOPRINT SRL CUI: 36634033 | 39294100-0 | 29.09.2026 | 30,096 |
| Contract object: produse pentru promovarea eticii si deontologiei academice cnfis-fdi-2026-f-0605 | ||||
| DA41288171 | DEDEMAN SRL CUI: 2816464 | 39141100-3 | 29.09.2026 | 445 |
| Contract object: etajere proiect cnfis-fdi-2026-f-0677 | ||||
| DA41288099 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 455 |
| Contract object: articole diverse camin 6 ulbs | ||||
| DA41288061 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 119 |
| Contract object: capac pp pt camin d400 a15 c34400 | ||||
| DA41288030 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 2,156 |
| Contract object: materiale diverse camin 2 si 3 ulbs | ||||
| DA41281131 | ROOF CONCEPT SRL CUI: 54563666 | 45453100-8 | 28.09.2026 | 54,807 |
| Contract object: lucrari de reparatii-intretinere facultatea de stiinte | ||||
| DA41279817 | INAS SA CUI: 2319694 | 48190000-6 | 28.09.2026 | 152,200 |
| Contract object: ansys academic multiphysics campus solution (10/100) - facultatea de inginerie | ||||
| DA41271374 | BLADE SOLUTIONS SRL CUI: 24770066 | 32441200-8 | 25.09.2026 | 9,000 |
| Contract object: echipament digital multifunctional de procesare a datelor | ||||
| DA41269755 | CORA PRINT SRL CUI: 43372601 | 33711900-6 | 25.09.2026 | 1,400 |
| Contract object: sapun lichid - ulbs | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863286 | MAX BAYERN SRL CUI: 29428316 | 03120000-8 | 24.09.2026 | 1,507 |
| Contract object: plante ornamentale facultatea de stiinte - factura nr. max0430/22.09.2026 | ||||
| DAN2863155 | CENIT SRL CUI: 18826200 | 48190000-6 | 24.09.2026 | 6,617 |
| Contract object: licente charge 2026-2027 - ff5470 | ||||
| DAN2860297 | FARMASIB SRL CUI: 799251 | 33690000-3 | 22.09.2026 | 836 |
| Contract object: medicamente si materiale sanitare dispensarul medical studentesc - factura nr. 1594/15.09.2026 | ||||
| DAN2852573 | BOTAREL NICOLETA INTREPRINDERE INDIVIDUALA CUI: 33407770 | 14310000-7 | 14.09.2026 | 10,235 |
| Contract object: pachet ingrasaminte minerale pentru proiect cnfis fdi-2026-f-1169<br>fact. 331/10.09.2026 | ||||
| DAN2848682 | LICRIS SRL CUI: 19333375 | 39515000-5 | 08.09.2026 | 5,455 |
| Contract object: furnizare si montaj perdele si draperii rectorat ulbs - factura 0629/07.09.2026 | ||||
| DAN2844526 | NOVA MAI SRL CUI: 36514088 | 79952000-2 | 02.09.2026 | 19,360 |
| Contract object: servicii de cazare, masa si gazduire workshop intitulat bio-economia circulara (bec) - exemple de buna practica pentru o strategie judeteana - contract 2261/01.09.2026 proiect ribes | ||||
| DAN2843913 | TK ELEVATOR EASTERN EUROPE GMBH VIENA SUCURSALA BUCURESTI CUI: 43044949 | 50750000-7 | 01.09.2026 | 12,672 |
| Contract object: servicii de mentenanta preventiva si corectiva, interventie si asistenta tehnica ascensoare campus dual | ||||
| DAN2835594 | NEXTGEN COMMUNICATIONS SRL CUI: 24166583 | 72400000-4 | 19.08.2026 | 10,800 |
| Contract object: act aditional nr. 2/18.08.2026 la contract 538/07.10.2024 - dark fiber facultatea de medicina | ||||
| DAN2835210 | RAVI BRAND SRL CUI: 31771722 | 39222100-5 | 19.08.2026 | 213 |
| Contract object: pungi impachetat - proiect cnfis-fdi-2026-f-1169-factura 380/11.08.2026 | ||||
| DAN2833014 | ARAGON SRL CUI: 22459528 | 45510000-5 | 17.08.2026 | 6,000 |
| Contract object: servicii inchiriere automacara - amplasare containere - factura 8461/07.08.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119545 | procedura simplificata | 45214300-3 | 08.09.2026 | 15,704,277 |
| Contract object: reabilitare imobil in vederea imbunatatirii eficientei energetice, indeplinire conditionari de securitate la incendiu, demolare si reconstruire sarpanta, amenajare mansarda, fara modificarea formei acoperisului | ||||
| CAN1172600 | licitatie deschisa | 39100000-3 | 01.09.2026 | 651,562 |
| Contract object: dotari campus integrat pentru invatamant dual - produal - mobilier 4 - lot 14 | ||||
| CAN1171512 | licitatie deschisa | 32321200-1 | 25.08.2026 | 3,346,117 |
| Contract object: dotari campus integrat pentru invatamant dual-produal - echipamente audio video | ||||
| CAN1169355 | licitatie deschisa | 39700000-9 | 25.08.2026 | 353,412 |
| Contract object: dotari campus integrat pentru invatamant dual - produal - aparate electrocasnice si echipamente tehnice | ||||
| CAN1170863 | licitatie deschisa | 30213300-8 | 25.08.2026 | 4,580,242 |
| Contract object: dotari campus integrat pentru invatamant dual-produal - echipamente it | ||||
| CAN1171479 | licitatie deschisa | 39100000-3 | 21.08.2026 | 733,530 |
| Contract object: dotari campus integrat pentru invatamant dual-produal - mobilier 3 | ||||
| CAN1169531 | licitatie deschisa | 39100000-3 | 21.08.2026 | 818,604 |
| Contract object: dotari campus integrat pentru invatamant dual-produal - mobilier 1 | ||||
| CAN1168517 | licitatie deschisa | 39312200-4 | 10.08.2026 | 935,942 |
| Contract object: dotari campus integrat pentru invatamant dual - produal - cantina | ||||
| CAN1138335 | licitatie deschisa | 45214700-7 | 05.08.2026 | 67,547,892 |
| Contract object: proiectare si executie campus integrat pentru invatamant dual - produal | ||||
| CAN1168821 | licitatie deschisa | 33696500-0 | 28.07.2026 | 23,647 |
| Contract object: reactivi si consumabile laborator pentru proiect dezvoltarea cercetarii genomice in romania (rogen), cod proiect 324809 | ||||
- 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/4480173/api/v1/authorities/4480173/spend/api/v1/authorities/4480173/scores/api/v1/authorities/4480173/benchmarks/api/v1/authorities/4480173/county/api/v1/red-flags/by-authority/4480173/api/v1/authorities/4480173/years/api/v1/authorities/4480173/cpv/api/v1/authorities/4480173/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders