Total spending
3.13 Mn.
145 suppliers · spent between 2018 and 2026
Direct purchases
2.84 Mn.
1,247 purchases
Offline purchases
228,493 RON
144 purchases
Tenders
54,288 RON
2 procedures · 2 contracts
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 188 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 97; the other 85 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 | MILSERV TOPCONFORT SRL CUI: 37167530 | 605,750 | — | — | 605,750 | 19.4% | 18 |
| 2 | TOP NET SRL CUI: 18221802 | 319,518 | 2,714 | — | 322,232 | 10.3% | 180 |
| 3 | GESIB IMPEX SRL CUI: 4238227 | 250,135 | 30 | — | 250,165 | 8.0% | 328 |
| 4 | SAUBERMANN SRL CUI: 23106699 | 124,619 | 53,947 | — | 178,566 | 5.7% | 21 |
| 5 | TI NET SRL CUI: 16202243 | 111,306 | 952 | — | 112,258 | 3.6% | 96 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | 101,035 | — | — | 101,035 | 3.2% | 22 |
| 7 | VISA MEDING SRL CUI: 14307081 | 93,101 | — | — | 93,101 | 3.0% | 46 |
| 8 | TULBAN GHEORGHE-CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 27540541 | 83,160 | 9,130 | — | 92,290 | 3.0% | 9 |
| 9 | TOTAL PLUS SRL CUI: 16209039 | 89,175 | 2,837 | — | 92,012 | 2.9% | 16 |
| 10 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | 80,653 | 1,762 | — | 82,415 | 2.6% | 29 |
The share is taken of the 3.13 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 |
|---|---|---|---|---|
| DA40916299 | VISA MEDING SRL CUI: 14307081 | 30125100-2 | 30.07.2026 | 2,745 |
| Contract object: cartuse tonere cf. oferta | ||||
| DA40822409 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 39831240-0 | 14.07.2026 | 1,435 |
| Contract object: pachet produse curatenie | ||||
| DA40820943 | TRANSCOM IONY SRL CUI: 7203274 | 50110000-9 | 14.07.2026 | 896 |
| Contract object: dacia logan -revizie , inlocuit kit accesorii | ||||
| DA40779445 | TRANSCOM IONY SRL CUI: 7203274 | 50110000-9 | 08.07.2026 | 1,274 |
| Contract object: dacia duster - revizie inlocuit discuri si placute frana | ||||
| DA40773977 | TRANSCOM IONY SRL CUI: 7203274 | 50110000-9 | 07.07.2026 | 4,609 |
| Contract object: dacia logan -revizie , inlocuit kit distributie, pompa apa | ||||
| DA40759906 | TRANSCOM IONY SRL CUI: 7203274 | 50110000-9 | 03.07.2026 | 2,617 |
| Contract object: dacia duster -sb12xfa- revizie tehnica | ||||
| DA40569365 | VISA MEDING SRL CUI: 14307081 | 30125100-2 | 08.06.2026 | 178 |
| Contract object: cartus toner hp ce 255x / crg724 ii patented laser compatibil 100% nou | ||||
| DA40532642 | TRANSCOM IONY SRL CUI: 7203274 | 50110000-9 | 02.06.2026 | 1,833 |
| Contract object: dacia logan mai 39263 - inlocuit kit distributie | ||||
| DA40479708 | TI NET SRL CUI: 16202243 | 50610000-4 | 26.05.2026 | 1,306 |
| Contract object: reparatii sistem supraveghere video | ||||
| DA40472359 | GESIB IMPEX SRL CUI: 4238227 | 31440000-2 | 25.05.2026 | 232 |
| Contract object: baterii varta alcaline longlife max power lr06 /lr03 1.5 v | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811717 | HANSA - FLEX ROMANIA SRL CUI: 6597545 | 45453000-7 | 17.07.2026 | 100 |
| Contract object: reparatie furtun aparat spalat presiune | ||||
| DAN2811062 | PREMIUM SRL CUI: 4100908 | 15860000-4 | 16.07.2026 | 570 |
| Contract object: articole fondul conducatorului (cafea, apa minerala, ceai) | ||||
| DAN2810496 | CADOURI SOUVENIRS SRL CUI: 37352014 | 44423000-1 | 16.07.2026 | 70 |
| Contract object: articole protocol-cadou ambasador | ||||
| DAN2810452 | VINTILA ART SRL CUI: 39683987 | 03121210-0 | 16.07.2026 | 2,200 |
| Contract object: coroane flori reprezentare evenimente oficiale | ||||
| DAN2810209 | RAL SIG SRL CUI: 15036304 | 45453000-7 | 16.07.2026 | 200 |
| Contract object: reparatie usa intrare | ||||
| DAN2762639 | VINTILA ART SRL CUI: 39683987 | 03121210-0 | 22.05.2026 | 550 |
| Contract object: coroana oficiala | ||||
| DAN2703760 | SEGANI GLASS SRL CUI: 40563798 | 39200000-4 | 13.03.2026 | 162 |
| Contract object: usa mobilier din sticla | ||||
| DAN2698309 | PREMIUM SRL CUI: 4100908 | 15860000-4 | 09.03.2026 | 268 |
| Contract object: cafea si articole conexe din fondul conducatorului | ||||
| DAN2612895 | DURA LEX SRL CUI: 3843475 | 35261000-1 | 26.11.2025 | 281 |
| Contract object: panouri informare | ||||
| DAN2579769 | PREMIUM SRL CUI: 4100908 | 15860000-4 | 16.10.2025 | 358 |
| Contract object: cafea si articole conexe - fondul conducatorului | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163384 | negociere fara publicare prealabila | 09123000-7 | 26.02.2026 | 21,606 |
| Contract object: contract subsecvent nr.2/bg3048870_2 la acordul-cadru de furnizare gaze naturale nr. 358686/18.07.2025 | ||||
| CAN1161646 | negociere fara publicare prealabila | 09310000-5 | 23.01.2026 | 32,682 |
| Contract object: contract subsecvent nr. 24553/16.12.2025 la ac de furnizare energie electrica nr. 361836/27.11.2025 | ||||
- 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/4556255/api/v1/authorities/4556255/spend/api/v1/authorities/4556255/scores/api/v1/authorities/4556255/benchmarks/api/v1/authorities/4556255/county/api/v1/red-flags/by-authority/4556255/api/v1/authorities/4556255/years/api/v1/authorities/4556255/cpv/api/v1/authorities/4556255/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders