CASA DE CULTURA A MUNICIPIULUI SIBIU (CUI 4582947) — public procurement, suppliers and contracts

Total spending

13.76 Mn.

254 suppliers · spent between 2018 and 2026

Direct purchases

12.16 Mn.

2,511 purchases

Offline purchases

372,783 RON

21 purchases

Tenders

1.24 Mn.

3 procedures · 3 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

1,831

0 of 1 markets concentrated

National median: 1,961

Ranked 1,675 of 3,055

In county context: 0.06% of everything spent in SIBIU county · Ranked 120 of 413 authorities with purchases in the county

Risk indicators

#01 Slicing 4

#02 At the ceiling 1

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

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 119; the other 107 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	M1 FESTIVALS AND EVENTS SRL CUI: 38932788	1,173,200	—	—	1,173,200	8.5%	18
2	PLASTIC PRO SRL CUI: 13952194	131,779	—	822,500	954,279	6.9%	64
3	SET UP SRL CUI: 17702794	934,787	—	—	934,787	6.8%	9
4	KREATART SRL CUI: 42802298	491,455	21,150	—	512,605	3.7%	6
5	NEXUS NET SRL CUI: 13244570	485,048	—	—	485,048	3.5%	29
6	LOOM MANUFACTURA SRL CUI: 43550059	395,950	6,210	—	402,160	2.9%	8
7	PROSPERO PRODUCTION SRL CUI: 8096990	374,949	—	—	374,949	2.7%	13
8	IMAGE VIDEO BROADCAST SRL CUI: 16444328	351,130	—	—	351,130	2.6%	90
9	ACTIV CLEAN SRL CUI: 24527432	316,962	—	—	316,962	2.3%	9
10	MEGAVISION PROFESSIONAL SRL CUI: 15139970	—	—	303,490	303,490	2.2%	1

The share is taken of the 13.76 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41297214	IMAGE VIDEO BROADCAST SRL CUI: 16444328	92110000-5	30.09.2026	1,400
Contract object: inregistrare video spectacol
DA41285084	AQUADOR SRL CUI: 7051303	90900000-6	30.09.2026	210
Contract object: igienizare aparate apa
DA41290173	DNS BIROTICA SRL CUI: 16310679	30197642-8	29.09.2026	898
Contract object: articole birotica si papetarie
DA41286341	AVANTI SRL CUI: 3238660	35113400-3	29.09.2026	5,313
Contract object: echipamente de protectie angajati tehnic
DA41284476	CONTINENTAL HOTELS SA CUI: 1559737	55110000-4	29.09.2026	1,914
Contract object: cazare in camera single
DA41277503	INTERA DDD SIBIU SRL CUI: 47681189	90921000-9	29.09.2026	1,000
Contract object: servicii dezinsectie sediu
DA41264628	BELFIX DISTRIBUTIE SRL CUI: 33000856	42718100-3	28.09.2026	22,300
Contract object: manechin profesional pentru calcat haine pe abur
DA41265292	AQUADOR SRL CUI: 7051303	15981100-9	28.09.2026	360
Contract object: apa plata
DA41269495	SPECTACLE SHOWCASE SRL CUI: 50746270	79952000-2	28.09.2026	7,200
Contract object: uport tehnic pentru eveniment
DA41238137	ROSERVOTECH SRL CUI: 15857245	30125100-2	23.09.2026	2,104
Contract object: cartuse de toner

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2806295	CITY FLOWERS BY IOANA SRL CUI: 34587296	03451000-6	13.07.2026	800
Contract object: aranjament folral scena
DAN2796296	MOZAIC ARTEVENTS SRL CUI: 34384593	79952000-2	02.07.2026	13,400
Contract object: servicii de organizare tehnica, respectiv, conceperea si realizarea urmatoarelor activitati, pentru spectacolul othello care va avea loc in piata mare sibiu, in data de 18 iulie 2026
DAN2789312	VOODOO EVENTS SRL CUI: 42036468	39522530-1	25.06.2026	13,479
Contract object: corturi back stage si garduri inalte pt eveniment aer liber
DAN2788172	PRIVAT POMPIERI COMPANY SRL CUI: 33068126	66515100-4	24.06.2026	900
Contract object: servicii de asigurare aparare impotriva incendiilor pentru evenimentul in aer liber - spectacol balet othello, care se va desfsura in data de 18 iulie 2026 in intervalul orar 20 :00-23 :00 in piata mare sibiu,
DAN2606064	LAVANDERIA SIB SRL CUI: 42659130	98310000-9	18.11.2025	1,926
Contract object: curatat , spalat si calcat costume spectacol
DAN2592137	LOOM MANUFACTURA SRL CUI: 43550059	18400000-3	31.10.2025	6,210
Contract object: completare da38890679<br>costume spectacol othello
DAN2592122	CITY FLOWERS BY IOANA SRL CUI: 34587296	03121200-7	31.10.2025	340
Contract object: flori
DAN2528564	DELFIN LAUNDRY SRL CUI: 40682950	98310000-9	13.08.2025	835
Contract object: spalatorie perne, pilote, lenjerie
DAN2287647	LADY LAICY SRL CUI: 36426342	33711630-2	10.10.2024	11,958
Contract object: peruci si mese profesionale pentru spectacol
DAN2227836	MIORITA SRL CUI: 785400	19212300-8	17.07.2024	1,765
Contract object: materiale textile si elastic

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1061402	procedura simplificata	35261000-1	17.11.2021	822,500
Contract object: cilindri afisaj stradal
SCNA1009209	procedura simplificata	32321200-1	03.12.2018	303,490
Contract object: furnizare echipamente de sunet si lumini
SCNA1007723	procedura simplificata	39100000-3	07.11.2018	109,096
Contract object: achizitia de mobilier pentru sediul casei de cultura a municipiului 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/4582947
/api/v1/authorities/4582947/spend
/api/v1/authorities/4582947/scores
/api/v1/authorities/4582947/benchmarks
/api/v1/authorities/4582947/county
/api/v1/red-flags/by-authority/4582947
/api/v1/authorities/4582947/years
/api/v1/authorities/4582947/cpv
/api/v1/authorities/4582947/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API