Total spending
85.38 Mn.
300 suppliers · spent between 2018 and 2026
Direct purchases
7.17 Mn.
2,144 purchases
Offline purchases
30,472 RON
3 purchases
Tenders
78.18 Mn.
95 procedures · 115 contracts
Single-bidder rate
74.8%
139 lots
National rate: 40.9%
Ranked 468 of 5,138
DSI index
8.4%
7.20 Mn. of 85.38 Mn. without a tender
National median: 33.4%
Ranked 3,919 of 4,323
HHI
274
0 of 1 markets concentrated
National median: 1,961
Ranked 3,047 of 3,055
In county context: 0.37% of everything spent in SIBIU county · Ranked 23 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 116; the other 104 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 | DARISVET SRL CUI: 34305832 | — | — | 3,979,894 | 3,979,894 | 4.7% | 3 |
| 2 | VLADUVET SRL CUI: 34117502 | — | — | 3,267,359 | 3,267,359 | 3.8% | 3 |
| 3 | DRAGAN N DOREL - CABINET MEDICAL-VETERINAR CUI: 20284128 | — | — | 3,244,945 | 3,244,945 | 3.8% | 2 |
| 4 | MANDEAL VET SRL CUI: 35518340 | — | — | 3,217,241 | 3,217,241 | 3.8% | 4 |
| 5 | INTERNATIONAL HIGH TRADE CO SRL CUI: 5926020 | — | — | 3,024,371 | 3,024,371 | 3.5% | 4 |
| 6 | VETBRAVA SRL CUI: 40509470 | — | — | 3,024,223 | 3,024,223 | 3.5% | 4 |
| 7 | LASTUN I IULIAN-IOAN - CABINET MEDICAL-VETERINAR CUI: 20791163 | — | — | 2,884,708 | 2,884,708 | 3.4% | 3 |
| 8 | NANDREA VET SRL CUI: 17207966 | — | — | 2,881,262 | 2,881,262 | 3.4% | 3 |
| 9 | ANDRON I IOAN-FLORIAN - CABINET MEDICAL VETERINAR CUI: 22361391 | — | — | 2,566,112 | 2,566,112 | 3.0% | 3 |
| 10 | TUGUI E PETRU-ALEXANDRU - CABINET MEDICAL VETERINAR CUI: 21123090 | — | — | 2,144,328 | 2,144,328 | 2.5% | 3 |
The share is taken of the 85.38 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 |
|---|---|---|---|---|
| DA41284954 | NOACK ROMANIA SRL CUI: 5019365 | 33141625-7 | 29.09.2026 | 2,700 |
| Contract object: trusa elisa brucella suis - ingezim brucella porcina - 2 placi | ||||
| DA41264679 | DACCHIM SRL CUI: 12062074 | 15994200-4 | 25.09.2026 | 860 |
| Contract object: membrane filtrante inseriate ez-pak diam. 47mm, 0.45um, 600/pk,millipore ezhawg474 | ||||
| DA41257746 | DECORIAS SRL CUI: 30888792 | 71630000-3 | 24.09.2026 | 3,201 |
| Contract object: schema de intercomparare thermophilic sterility testing tinned food | ||||
| DA41241132 | GLOBAL ED ING SRL CUI: 36770086 | 79314000-8 | 23.09.2026 | 40,000 |
| Contract object: consultanta si studiu de fezabilitate | ||||
| DA41243266 | HERMANNSTADT BROKER DE ASIGURARE-REASIGURARE SRL CUI: 16741418 | 66516500-5 | 23.09.2026 | 318 |
| Contract object: raspundere civila profesionala | ||||
| DA41240925 | GHIMIS I EUGEN - AUDITOR FINANCIAR EXPERT CONTABIL CUI: 27606913 | 79212100-4 | 22.09.2026 | 3,000 |
| Contract object: servicii de auditare financiara procent venituri din activitati economice | ||||
| DA41208247 | LABORATORIUM SRL CUI: 21897589 | 38000000-5 | 21.09.2026 | 78,925 |
| Contract object: echipamente laborator conform adv1546512 | ||||
| DA41209959 | ROM TECH SRL CUI: 8944055 | 38000000-5 | 21.09.2026 | 7,001 |
| Contract object: ecchipamente laborator adv 1546512 | ||||
| DA41195948 | NOVA FIT 2000 SRL CUI: 15178082 | 33141600-6 | 16.09.2026 | 1,360 |
| Contract object: placi petri plastic masterlab 90x15mm | ||||
| DA41178603 | ANTEM TOTAL TRADING SRL CUI: 18542276 | 33651690-1 | 15.09.2026 | 4,900 |
| Contract object: vaccin antirabic - biocan r x 10 dz | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2077113 | TERA COM SRL CUI: 803557 | 45232151-5 | 28.12.2023 | 5,985 |
| Contract object: lucrari de reparatii si zugravit | ||||
| DAN2077075 | MITREA NICOLAE-COSMIN - LUCRARI IN DOMENIUL CADASTRULUIGEODEZIEI SI CARTOGRAFIEI SI EXPERT TEHNIC JUDICIAR CUI: 40750800 | 71354300-7 | 28.12.2023 | 6,000 |
| Contract object: intocmirea documentatiei cadastrala de actualizare informatii tehnice, (pentru punerea in aplicare a ordinului mfp nr.1718/2011) | ||||
| DAN2076910 | TERMO MASMED SRL CUI: 36436176 | 50800000-3 | 28.12.2023 | 18,487 |
| Contract object: reparatii geamuri si usi tamplarie pvc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135684 | procedura simplificata | 33141625-7 | 05.08.2026 | 86,738 |
| Contract object: contract de furnizare truse de diagnosticare si reactivi de laborator | ||||
| PCA1003495 | norme proprii (anexa 2b) | 85200000-1 | 03.06.2026 | 1,256,044 |
| Contract object: atribuirea contractului de concesiune de servicii sanitare- veterinare pentru circumscriptia sanitara veterinara rasinari | ||||
| PCA1003428 | norme proprii (anexa 2b) | 85200000-1 | 28.05.2026 | 534,804 |
| Contract object: atribuirea contractului de concesiune de servicii sanitare- veterinare pentru circumscriptia sanitara veterinara merghindeal | ||||
| PCA1003427 | norme proprii (anexa 2b) | 85200000-1 | 28.05.2026 | 1,210,816 |
| Contract object: atribuirea contractului de concesiune de servicii sanitare- veterinare pentru circumscriptia sanitara veterinara micasasa | ||||
| PCA1003426 | norme proprii (anexa 2b) | 85200000-1 | 28.05.2026 | 1,201,488 |
| Contract object: atribuirea contractului de concesiune de servicii sanitare- veterinare pentru circumscriptia sanitara veterinara laslea | ||||
| PCA1003425 | norme proprii (anexa 2b) | 85200000-1 | 28.05.2026 | 1,281,996 |
| Contract object: atribuirea contractului de concesiune de servicii sanitare- veterinare pentru circumscriptia sanitara veterinara ocna sibiului | ||||
| PCA1003424 | norme proprii (anexa 2b) | 85200000-1 | 28.05.2026 | 734,428 |
| Contract object: atribuirea contractului de concesiune de servicii sanitare- veterinare pentru circumscriptia sanitara veterinara miercurea sibiului | ||||
| PCA1003423 | norme proprii (anexa 2b) | 85200000-1 | 28.05.2026 | 1,126,776 |
| Contract object: atribuirea contractului de concesiune de servicii sanitare- veterinare pentru circumscriptia sanitara veterinara talmaciu | ||||
| PCA1003422 | norme proprii (anexa 2b) | 85200000-1 | 28.05.2026 | 836,696 |
| Contract object: atribuirea contractului de concesiune de servicii sanitare- veterinare pentru circumscriptia sanitara veterinara sura mare | ||||
| PCA1003421 | norme proprii (anexa 2b) | 85200000-1 | 28.05.2026 | 806,820 |
| Contract object: atribuirea contractului de concesiune de servicii sanitare- veterinare pentru circumscriptia sanitara sadu | ||||
- 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/4582955/api/v1/authorities/4582955/spend/api/v1/authorities/4582955/scores/api/v1/authorities/4582955/benchmarks/api/v1/authorities/4582955/county/api/v1/red-flags/by-authority/4582955/api/v1/authorities/4582955/years/api/v1/authorities/4582955/cpv/api/v1/authorities/4582955/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders