Total spending
76.66 Mn.
1,111 suppliers · spent between 2018 and 2026
Direct purchases
6.39 Mn.
496 purchases
Offline purchases
53.31 Mn.
9,427 purchases
Tenders
16.96 Mn.
51 procedures · 145 contracts
Single-bidder rate
50.0%
30 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
77.9%
59.70 Mn. of 76.66 Mn. without a tender
National median: 33.4%
Ranked 154 of 4,323
HHI
1,841
0 of 5 markets concentrated
National median: 1,961
Ranked 1,663 of 3,055
In county context: 0.33% of everything spent in SIBIU county · Ranked 26 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 204; the other 192 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 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | 855,592 | 248,588 | 6,276,165 | 7,380,345 | 9.6% | 57 |
| 2 | WECO TMC SRL CUI: 6309553 | — | 25,408 | 4,451,408 | 4,476,816 | 5.8% | 88 |
| 3 | INDEPENDENTA SA CUI: 2577677 | — | 3,071,508 | — | 3,071,508 | 4.0% | 49 |
| 4 | CONSTRUCTII SA CUI: 799324 | — | 2,628,869 | — | 2,628,869 | 3.4% | 54 |
| 5 | EXIMTUR SRL CUI: 3553943 | — | 635,414 | 1,444,942 | 2,080,356 | 2.7% | 21 |
| 6 | ACSB EVENTS SRL CUI: 32366957 | 83,570 | 1,204,387 | 41,385 | 1,329,342 | 1.7% | 32 |
| 7 | TICKETING NATION SRL CUI: 38552916 | — | 1,151,469 | — | 1,151,469 | 1.5% | 63 |
| 8 | PRINT IDEEA SRL CUI: 26275960 | 238,547 | 837,429 | — | 1,075,976 | 1.4% | 106 |
| 9 | IMPARATUL ROMANILOR SRL CUI: 2468963 | — | 960,686 | — | 960,686 | 1.3% | 17 |
| 10 | FIVES INTERNATIONAL SRL CUI: 10239820 | — | — | 942,648 | 942,648 | 1.2% | 1 |
The share is taken of the 76.66 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 |
|---|---|---|---|---|
| DA41254787 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | 32342410-9 | 25.09.2026 | 21,000 |
| Contract object: set mixer audio digital 16 canale, stagebox 32 canale, stagebox 16 canale, cutii transport | ||||
| DA41242469 | ZEEDO MEDIA SRL CUI: 32062869 | 30237136-1 | 23.09.2026 | 3,305 |
| Contract object: placa de sunet externa motu ultralite-mk5 | ||||
| DA41242508 | ZEEDO MEDIA SRL CUI: 32062869 | 32351300-1 | 23.09.2026 | 12,079 |
| Contract object: spitter activ semnal radio cu antena sennheiser ew-d asa q-r-s splitter (q-r-s) | ||||
| DA41232200 | DB TECHNOLIGHT SRL CUI: 3049840 | 44512000-2 | 22.09.2026 | 17,347 |
| Contract object: cabluri alimentare echipament de iluminat scena | ||||
| DA41230093 | DANTE INTERNATIONAL SA CUI: 14399840 | 32342412-3 | 22.09.2026 | 102 |
| Contract object: boxe spacer 2.0, rms: 6w (2 x 3w), control volum, usb power, wooden 3 buc | ||||
| DA41167069 | PE-RO STAMPS SRL CUI: 52064171 | 30192153-8 | 11.09.2026 | 245 |
| Contract object: stampile automate3 buc | ||||
| DA41157499 | DB TECHNOLIGHT SRL CUI: 3049840 | 50800000-3 | 10.09.2026 | 942 |
| Contract object: reparatie adb mentor xt/512 | ||||
| DA41132345 | PUSH-UP DISTRIBUTIE SRL CUI: 42263096 | 18315000-0 | 09.09.2026 | 1,899 |
| Contract object: pachet dresuri 100 buc | ||||
| DA41122123 | VERDI ART PROJECT SRL CUI: 32895176 | 37820000-2 | 07.09.2026 | 64 |
| Contract object: set 25g pene negre | ||||
| DA40935679 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | 09122110-4 | 04.08.2026 | 822 |
| Contract object: lichid pentru masina de fum low-lying fog fluid - set 4 bidoane x 5 l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868486 | MIORITA SRL CUI: 785400 | 19200000-8 | 30.09.2026 | 581 |
| Contract object: material textil 33 ml, 33 nasturi. 2 catarame 2 accesorii ( conf imbracaminte spectacol) | ||||
| DAN2868480 | CARREFOUR ROMANIA SA CUI: 11588780 | 39514500-3 | 30.09.2026 | 30 |
| Contract object: servetele umede 4 buc ( rec spect ) | ||||
| DAN2868476 | MIORITA SRL CUI: 785400 | 19200000-8 | 30.09.2026 | 3,562 |
| Contract object: material textil 187.5, fermoar 10buc, nasturi 6 buc, sireturi 1 buc, snur 1 buc, ( conf imbracaminte spectacol) | ||||
| DAN2868413 | CARREFOUR ROMANIA SA CUI: 11588780 | 39221110-1 | 30.09.2026 | 162 |
| Contract object: tocator lemn 1 buc, oala 1 buc, polonic 1 buc ( rec spect ) | ||||
| DAN2868410 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 30.09.2026 | 81 |
| Contract object: lavete 10 buc, galeata 1 buc ( rec spect ) | ||||
| DAN2868402 | ANYTA RAMYART SRL CUI: 45662300 | 18420000-9 | 30.09.2026 | 1,200 |
| Contract object: masti traditionale 3 buc ( re spectacol) | ||||
| DAN2866036 | DANDY CONF SRL CUI: 2579643 | 18000000-9 | 28.09.2026 | 583 |
| Contract object: curea pantaloni 5 buc ( rec spect ) | ||||
| DAN2866029 | CARREFOUR ROMANIA SA CUI: 11588780 | 15800000-6 | 28.09.2026 | 171 |
| Contract object: sampanie fara alcool 4 buc ( rec spect ) | ||||
| DAN2866023 | EMILIAN SRL CUI: 3351243 | 50112000-3 | 28.09.2026 | 4,289 |
| Contract object: reparatie auto sb 07 trs | ||||
| DAN2866021 | MEDICAL CORP SRL CUI: 10770287 | 33141420-0 | 28.09.2026 | 91 |
| Contract object: manusi chirurgicale 5 cutii ( rec spect ) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157169 | licitatie deschisa | 60400000-2 | 22.09.2026 | 1,621,288 |
| Contract object: servicii de transport aerian de pasageri | ||||
| SCNA1103586 | procedura simplificata | 60400000-2 | 19.05.2025 | 1,078,695 |
| Contract object: servicii de transport aerian de pasageri | ||||
| SCNA1113645 | procedura simplificata | 31518600-6 | 13.11.2024 | 377,325 |
| Contract object: proiector de teatru tip profil led si proiector de teatru tip fresnel led | ||||
| SCNA1076168 | procedura simplificata | 60410000-5 | 22.11.2023 | 446,071 |
| Contract object: servicii de transport aerian de pasageri | ||||
| CAN1107186 | norme proprii (anexa 2b) | 60400000-2 | 08.07.2023 | 823,211 |
| Contract object: servicii de transport aerian international de pasageri fits 2023 | ||||
| CAN1107188 | norme proprii (anexa 2b) | 79953000-9 | 06.07.2023 | 2,047,038 |
| Contract object: servicii de inchiriere echipamente scenotehnice in spatii interioare si exterioare fits 2023 | ||||
| SCNA1062552 | procedura simplificata | 60410000-5 | 18.09.2022 | 744,831 |
| Contract object: servicii de transport aerian de pasageri | ||||
| CAN1082662 | negociere fara publicare prealabila | 92340000-6 | 10.07.2022 | 197,247 |
| Contract object: prestari serv.artistice - proconnect production - sylphes -nfp 17 | ||||
| CAN1082239 | negociere fara publicare prealabila | 92312130-1 | 01.07.2022 | 100,166 |
| Contract object: prestari serv.artistice - holograf, cargo- artmania agency - n21 | ||||
| SCNA1071762 | procedura simplificata | 79823000-9 | 23.06.2022 | 139,660 |
| Contract object: servicii de tiparire afise,pliante si alte imprimate | ||||
- 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/4556190/api/v1/authorities/4556190/spend/api/v1/authorities/4556190/scores/api/v1/authorities/4556190/benchmarks/api/v1/authorities/4556190/county/api/v1/red-flags/by-authority/4556190/api/v1/authorities/4556190/years/api/v1/authorities/4556190/cpv/api/v1/authorities/4556190/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders