Total spending
9.78 Mn.
164 suppliers · spent between 2018 and 2026
Direct purchases
5.98 Mn.
1,023 purchases
Offline purchases
2.32 Mn.
16 purchases
Tenders
1.48 Mn.
1 procedures · 1 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: 0.04% of everything spent in SIBIU county · Ranked 132 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 90; the other 78 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 | EAST EUROPEAN BUSINESS CENTER EEBC SRL CUI: 26016710 | — | — | 1,480,785 | 1,480,785 | 15.1% | 1 |
| 2 | IMA CONSTRUCTII SIBIU SRL CUI: 37938960 | 13,033 | 920,669 | — | 933,702 | 9.5% | 3 |
| 3 | RID LIGHTING SRL CUI: 42262678 | 832,001 | — | — | 832,001 | 8.5% | 87 |
| 4 | APERTO IMPORT EXPORT SRL CUI: 14301186 | 637,056 | 155,021 | — | 792,077 | 8.1% | 27 |
| 5 | EUFONIA MUSIC STORE SRL CUI: 37201984 | 618,063 | — | — | 618,063 | 6.3% | 29 |
| 6 | DB TECHNOLIGHT SRL CUI: 3049840 | 1,559 | 469,786 | — | 471,345 | 4.8% | 4 |
| 7 | TOP NET SRL CUI: 18221802 | 351,610 | — | — | 351,610 | 3.6% | 156 |
| 8 | SET UP SRL CUI: 17702794 | 281,310 | — | — | 281,310 | 2.9% | 6 |
| 9 | MEDIA CRUSHER SRL CUI: 18640363 | 5,533 | 269,023 | — | 274,556 | 2.8% | 3 |
| 10 | M1 CONCEPT EVENTS INDUSTRY SRL CUI: 46529620 | 200,000 | — | — | 200,000 | 2.0% | 4 |
The share is taken of the 9.78 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 |
|---|---|---|---|---|
| DA41290298 | METROPOLIS COM SRL CUI: 6417997 | 35821000-5 | 29.09.2026 | 2,489 |
| Contract object: achizitie materiale promo fss - sibiu opera festival 2026 | ||||
| DA41288811 | RID LIGHTING SRL CUI: 42262678 | 98390000-3 | 29.09.2026 | 28,515 |
| Contract object: achizitie servicii sceno-tehnice - sibiu opera festival 2026 - filarmonica de stat sibiu | ||||
| DA41289431 | INFO TOTAL PRESS SA CUI: 29180538 | 98390000-3 | 29.09.2026 | 24,793 |
| Contract object: achiziite servicii inchiriere spatii si aparatura centrul cultural ion besoiu - sof 2026 | ||||
| DA41260555 | JANCSO DAVID INTREPRINDERE INDIVIDUALA CUI: 48644502 | 50860000-1 | 25.09.2026 | 3,504 |
| Contract object: achizitie servicii revizie/reparatii instrumente muzicale - filarmonica de stat sibiu | ||||
| DA41244957 | ART REISEN SRL CUI: 32327478 | 60140000-1 | 24.09.2026 | 16,070 |
| Contract object: achizitie servicii transport persoane sibiu opera festival - filarmonica de stat sibiu | ||||
| DA40922917 | AIR FLA SIB SRL CUI: 40652232 | 63510000-7 | 01.08.2026 | 2,893 |
| Contract object: achizitie servicii transport - concerte pe acoperis - filarmonica de stat sibiu | ||||
| DA40911358 | METROPOLIS COM SRL CUI: 6417997 | 35821000-5 | 30.07.2026 | 855 |
| Contract object: achizitie steaguri promo filarmonica de stat sibiu | ||||
| DA40911406 | RID LIGHTING SRL CUI: 42262678 | 98390000-3 | 30.07.2026 | 28,340 |
| Contract object: achizitie servicii scenotehnice si echipamente - concerte pe acoperis 2026 | ||||
| DA40897975 | TOP NET SRL CUI: 18221802 | 34913000-0 | 28.07.2026 | 248 |
| Contract object: achizitie pieste de schimb multifunctional konica minolta c227 filarmonica de stat sibiu | ||||
| DA40858631 | TOP NET SRL CUI: 18221802 | 30197000-6 | 22.07.2026 | 1,968 |
| Contract object: achizitie birotica & consumabile it - filarmonica de stat sibiu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2618988 | APERTO IMPORT EXPORT SRL CUI: 14301186 | 37313400-9 | 04.12.2025 | 43,700 |
| Contract object: furnizare instrument muzical-vioara | ||||
| DAN2618982 | BUCUR IMPEX SRL CUI: 16054813 | 37313900-4 | 04.12.2025 | 50,000 |
| Contract object: furnizare instrument muzical-contrabas cu 4 corzi | ||||
| DAN2320721 | DB TECHNOLIGHT SRL CUI: 3049840 | 31518100-1 | 25.11.2024 | 201,434 |
| Contract object: achizitie dotari scenotehnice | ||||
| DAN2320717 | DB TECHNOLIGHT SRL CUI: 3049840 | 32342000-2 | 25.11.2024 | 100,602 |
| Contract object: achizitie sistem de sunet-audio | ||||
| DAN2320716 | DB TECHNOLIGHT SRL CUI: 3049840 | 38652120-7 | 25.11.2024 | 167,750 |
| Contract object: achizitie videoproiector cu ecran retractabil | ||||
| DAN2320714 | MEDIA CRUSHER SRL CUI: 18640363 | 37311100-2 | 25.11.2024 | 269,023 |
| Contract object: achizitie instrumente muzicale piane | ||||
| DAN2320713 | APERTO IMPORT EXPORT SRL CUI: 14301186 | 37314100-3 | 25.11.2024 | 28,440 |
| Contract object: achizitie instumente muzicale-clarinet | ||||
| DAN2320711 | APERTO IMPORT EXPORT SRL CUI: 14301186 | 37312200-0 | 25.11.2024 | 35,990 |
| Contract object: achizitie instrumente muzicale-trombon | ||||
| DAN2320710 | APERTO IMPORT EXPORT SRL CUI: 14301186 | 37314200-4 | 25.11.2024 | 46,891 |
| Contract object: achizitie instrumente muzicale oboi | ||||
| DAN2320707 | EXCES MUSIC SRL CUI: 14332557 | 37312100-9 | 25.11.2024 | 52,500 |
| Contract object: achizitie instrumente muzicale-trompete | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128284 | procedura simplificata | 45331200-8 | 27.11.2025 | 1,480,785 |
| Contract object: serviciilor de proiectare, verificare tehnica a proiectului, asistenta tehnica din partea proiectantului si executie lucrari reabilitare sistem de climatizare filarmonica de stat sibiu | ||||
- 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/4556263/api/v1/authorities/4556263/spend/api/v1/authorities/4556263/scores/api/v1/authorities/4556263/benchmarks/api/v1/authorities/4556263/county/api/v1/red-flags/by-authority/4556263/api/v1/authorities/4556263/years/api/v1/authorities/4556263/cpv/api/v1/authorities/4556263/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders