Total spending
13.52 Mn.
325 suppliers · spent between 2018 and 2026
Direct purchases
11.96 Mn.
5,926 purchases
Offline purchases
530,455 RON
128 purchases
Tenders
1.03 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: 0.06% of everything spent in SIBIU county · Ranked 123 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 150; the other 138 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 | DB TECHNOLIGHT SRL CUI: 3049840 | 1,567,457 | — | — | 1,567,457 | 11.6% | 123 |
| 2 | SVS EXECUTION SECURITY SRL CUI: 37978310 | 1,175,983 | — | — | 1,175,983 | 8.7% | 12 |
| 3 | CONECO BILD SRL CUI: 22461854 | — | — | 1,031,770 | 1,031,770 | 7.6% | 1 |
| 4 | VASYVES - BINAL SRL CUI: 14377540 | 937,149 | — | — | 937,149 | 6.9% | 43 |
| 5 | EON ENERGIE ROMANIA SA CUI: 22043010 | 647,501 | — | — | 647,501 | 4.8% | 8 |
| 6 | CURATENIE PROFI SRL CUI: 43474687 | 512,420 | — | — | 512,420 | 3.8% | 38 |
| 7 | MAYBISOFT SERVICES SRL CUI: 45328947 | 475,391 | — | — | 475,391 | 3.5% | 5 |
| 8 | TRANSILVANIA HOLIDAY TRAVELS SRL CUI: 794572 | 312,019 | — | — | 312,019 | 2.3% | 62 |
| 9 | DHC SYSTEM SRL CUI: 13368102 | 267,456 | — | — | 267,456 | 2.0% | 1 |
| 10 | SOREL SRL CUI: 797234 | 244,839 | 8,263 | — | 253,102 | 1.9% | 268 |
The share is taken of the 13.52 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 |
|---|---|---|---|---|
| DA41300088 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 30.09.2026 | 742 |
| Contract object: pachet administrativ | ||||
| DA41300070 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 30.09.2026 | 1,087 |
| Contract object: pachet diverse articole | ||||
| DA41286090 | MIORITA SRL CUI: 785400 | 19200000-8 | 29.09.2026 | 716 |
| Contract object: materiale textile si accesorii | ||||
| DA41282716 | SIBIU REISEN SRL CUI: 22459340 | 55100000-1 | 28.09.2026 | 15,279 |
| Contract object: servicii hoteliere | ||||
| DA41277468 | MERIDIAN SIB SRL CUI: 13614975 | 60140000-1 | 28.09.2026 | 2,860 |
| Contract object: transport persoane | ||||
| DA41277288 | MERIDIAN SIB SRL CUI: 13614975 | 60140000-1 | 28.09.2026 | 3,997 |
| Contract object: transport persoane | ||||
| DA41269331 | MATIU OVIDIU DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 29794716 | 79961000-8 | 25.09.2026 | 1,800 |
| Contract object: activitati fotografice in cadrul atelierelor de creatie | ||||
| DA41269347 | MATIU OVIDIU DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 29794716 | 79961000-8 | 25.09.2026 | 1,200 |
| Contract object: activitati fotografice pentru spectacolele din repertoriu | ||||
| DA41269370 | MATIU OVIDIU DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 29794716 | 79961000-8 | 25.09.2026 | 300 |
| Contract object: activitati fotografice pentru evenimentele speciale | ||||
| DA41262689 | SOREL SRL CUI: 797234 | 39294100-0 | 25.09.2026 | 440 |
| Contract object: afise a1 tiparite digital policromie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2740143 | CINE GOLD SRL CUI: 36424317 | 70130000-1 | 27.04.2026 | 3,000 |
| Contract object: inchiriere sala spectacole | ||||
| DAN2728463 | INDITEX ROMANIA SRL CUI: 22304337 | 18800000-7 | 09.04.2026 | 149 |
| Contract object: furnizare incaltaminte spectacol | ||||
| DAN2728455 | LIDL DISCOUNT SRL CUI: 22891860 | 15800000-6 | 09.04.2026 | 16 |
| Contract object: furnizare recuzita consumabila | ||||
| DAN2728430 | ICE EVENTS SRL CUI: 17755756 | 15981310-4 | 09.04.2026 | 4,239 |
| Contract object: furnizare gheata | ||||
| DAN2728415 | HILA ILIE-MARIUS INTREPRINDERE INDIVIDUALA CUI: 27186038 | 63700000-6 | 09.04.2026 | 3,880 |
| Contract object: servicii transport decor | ||||
| DAN2728398 | ZILE SI NOPTI MAGAZINE SRL CUI: 30479097 | 79341000-6 | 09.04.2026 | 1,815 |
| Contract object: servicii publicitare | ||||
| DAN2728392 | ESSENDI ROMANIA SRL CUI: 18452211 | 98341000-5 | 09.04.2026 | 683 |
| Contract object: servicii cazare | ||||
| DAN2728132 | RAPTIS ALEXANDROS- IOAN PERSOANA FIZICA AUTORIZATA CUI: 42833855 | 92312240-5 | 08.04.2026 | 8,500 |
| Contract object: servicii light design | ||||
| DAN2728129 | TAKE A SMILE SRL CUI: 37916695 | 79961000-8 | 08.04.2026 | 3,300 |
| Contract object: servicii fotografice | ||||
| DAN2642169 | CALISTRU I ADELA MARIA INTREPRINDERE INDIVIDUALA CUI: 29717659 | 92312240-5 | 29.12.2025 | 750 |
| Contract object: ilustratii grafice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135760 | procedura simplificata | 45210000-2 | 10.08.2026 | 1,031,770 |
| Contract object: implementare masuri de conformare la foc in vederea obtinerii autorizatiei de securitate la incendiu la imobilul teatrul pentru copii si tineret gong 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/4582963/api/v1/authorities/4582963/spend/api/v1/authorities/4582963/scores/api/v1/authorities/4582963/benchmarks/api/v1/authorities/4582963/county/api/v1/red-flags/by-authority/4582963/api/v1/authorities/4582963/years/api/v1/authorities/4582963/cpv/api/v1/authorities/4582963/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders