Total spending
1.56 Mn.
79 suppliers · spent between 2018 and 2026
Direct purchases
1.52 Mn.
337 purchases
Offline purchases
42,056 RON
10 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: 0.01% of everything spent in SIBIU county · Ranked 244 of 413 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 48; the other 36 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 | CO PREST SRL CUI: 6685647 | 244,340 | — | — | 244,340 | 15.7% | 6 |
| 2 | TERRA BUILDING SRL CUI: 14232426 | 201,651 | — | — | 201,651 | 12.9% | 1 |
| 3 | OMV PETROM MARKETING SRL CUI: 11201891 | 195,269 | — | — | 195,269 | 12.5% | 43 |
| 4 | TOTAL CONSTRUCTII UNIVERSALE SRL CUI: 17825860 | 189,076 | — | — | 189,076 | 12.1% | 1 |
| 5 | DEMIAN PREST SRL CUI: 22170758 | 83,193 | — | — | 83,193 | 5.3% | 2 |
| 6 | TOPO SERV SRL CUI: 24624311 | 46,000 | — | — | 46,000 | 2.9% | 1 |
| 7 | SPORTSWEAR SHAPES SRL CUI: 40344704 | 40,416 | — | — | 40,416 | 2.6% | 5 |
| 8 | SPORTERA SRL CUI: 30982900 | 40,336 | — | — | 40,336 | 2.6% | 1 |
| 9 | GESIB IMPEX SRL CUI: 4238227 | 37,334 | — | — | 37,334 | 2.4% | 35 |
| 10 | SABSPORT SRL CUI: 17445798 | 31,145 | — | — | 31,145 | 2.0% | 9 |
The share is taken of the 1.56 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 |
|---|---|---|---|---|
| DA41292806 | GESIB IMPEX SRL CUI: 4238227 | 30199000-0 | 29.09.2026 | 249 |
| Contract object: articole papetarie - birotica | ||||
| DA41292885 | GESIB IMPEX SRL CUI: 4238227 | 30199000-0 | 29.09.2026 | 575 |
| Contract object: produse curatenie | ||||
| DA41211447 | APOLLO CHEMICAL SRL CUI: 44190322 | 44111400-5 | 18.09.2026 | 620 |
| Contract object: materiale de intretinere | ||||
| DA41206404 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | 31681410-0 | 17.09.2026 | 140 |
| Contract object: pachet electrice | ||||
| DA41206541 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | 44411000-4 | 17.09.2026 | 45 |
| Contract object: pachet materiale instalatii sanitare | ||||
| DA41206645 | APOLLO SURUB EXPERT SRL CUI: 44164331 | 44531300-4 | 17.09.2026 | 150 |
| Contract object: pachet org.asamblare | ||||
| DA41018267 | TNT COMPUTERS SRL CUI: 14146589 | 32412110-8 | 19.08.2026 | 550 |
| Contract object: servicii refacere retea de date | ||||
| DA40977387 | MIDAS DEVELOPMENT SRL CUI: 32526071 | 37400000-2 | 12.08.2026 | 1,669 |
| Contract object: articole si echipament de sport | ||||
| DA40951800 | C M COPIATOARE SRL CUI: 9036164 | 30125100-2 | 06.08.2026 | 530 |
| Contract object: consumabile-cartuse de toner | ||||
| DA40694082 | MIDAS DEVELOPMENT SRL CUI: 32526071 | 37400000-2 | 24.06.2026 | 6,494 |
| Contract object: pachet materiale sportive volei, baschet | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868515 | SARASAN RODICA-MARIOARA PERSOANA FIZICA AUTORIZATA CUI: 35699174 | 90915000-4 | 30.09.2026 | 1,400 |
| Contract object: servicii de coserit | ||||
| DAN2868102 | CLIMA EXPRESS SRL CUI: 28498119 | 42512500-3 | 30.09.2026 | 530 |
| Contract object: incarcare clima-freon | ||||
| DAN2859095 | CLIMA EXPRESS SRL CUI: 28498119 | 42512500-3 | 21.09.2026 | 2,381 |
| Contract object: plata factura nr.1109 | ||||
| DAN2849338 | CLIMA EXPRESS SRL CUI: 28498119 | 42512500-3 | 08.09.2026 | 2,479 |
| Contract object: avans cf deviz nr 4/20.08.2026 | ||||
| DAN2839002 | NEXXON SRL CUI: 8509728 | 34352000-9 | 25.08.2026 | 2,039 |
| Contract object: pachet anvelope - 6 buc | ||||
| DAN2814881 | CA & MB GRUP SRL CUI: 30713588 | 55100000-1 | 22.07.2026 | 5,838 |
| Contract object: servicii de masa si cazare | ||||
| DAN2809248 | C & H PRODLEMN SRL CUI: 6618567 | 55100000-1 | 15.07.2026 | 8,535 |
| Contract object: servicii de cazare si masa | ||||
| DAN2779016 | GOLD RESIDENCE SRL CUI: 50871485 | 55300000-3 | 12.06.2026 | 4,800 |
| Contract object: servicii de masa | ||||
| DAN2778986 | GOMARIS SRL CUI: 24590103 | 55100000-1 | 12.06.2026 | 13,477 |
| Contract object: servicii de cazare si masa | ||||
| DAN2683536 | BELVEDERE SRL CUI: 1478098 | 55520000-1 | 17.02.2026 | 577 |
| Contract object: restaurant masa/pranz in data de 12.02.2026 | ||||
- 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/4480220/api/v1/authorities/4480220/spend/api/v1/authorities/4480220/scores/api/v1/authorities/4480220/benchmarks/api/v1/authorities/4480220/county/api/v1/red-flags/by-authority/4480220/api/v1/authorities/4480220/years/api/v1/authorities/4480220/cpv/api/v1/authorities/4480220/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders