Total spending
7.14 Mn.
193 suppliers · spent between 2018 and 2026
Direct purchases
5.95 Mn.
1,034 purchases
Offline purchases
661,164 RON
94 purchases
Tenders
531,100 RON
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: 0.03% of everything spent in SIBIU county · Ranked 145 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 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 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 702,159 | 33,369 | — | 735,528 | 10.3% | 133 |
| 2 | EVO COMPUTERS SRL CUI: 20463883 | — | — | 531,100 | 531,100 | 7.4% | 1 |
| 3 | EON ENERGIE ROMANIA SA CUI: 22043010 | 359,272 | 129,140 | — | 488,412 | 6.8% | 15 |
| 4 | CIMCOM SRL CUI: 3769697 | — | 409,769 | — | 409,769 | 5.7% | 1 |
| 5 | ROMCALLI SRL CUI: 4408356 | 336,594 | — | — | 336,594 | 4.7% | 18 |
| 6 | ENERGICO BUSINESS CONSULTING SRL CUI: 17793407 | 278,118 | — | — | 278,118 | 3.9% | 39 |
| 7 | M&M CONSTRUCTII SI DESIGN DECOR SRL CUI: 42879445 | 204,409 | — | — | 204,409 | 2.9% | 15 |
| 8 | ELLA DUO CONSTRUCT SRL CUI: 39658754 | 200,268 | — | — | 200,268 | 2.8% | 21 |
| 9 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 183,921 | — | — | 183,921 | 2.6% | 14 |
| 10 | TEORAL ECO SRL CUI: 35639962 | 166,095 | — | — | 166,095 | 2.3% | 25 |
The share is taken of the 7.14 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 |
|---|---|---|---|---|
| DA41275997 | PUNKT SRL CUI: 21640843 | 39831240-0 | 28.09.2026 | 2,953 |
| Contract object: pachet produse curatenie | ||||
| DA41272788 | TEORAL ECO SRL CUI: 35639962 | 39831240-0 | 28.09.2026 | 3,107 |
| Contract object: pachet produse curetenie | ||||
| DA41266965 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 30125100-2 | 28.09.2026 | 1,095 |
| Contract object: cartuse toner | ||||
| DA41255818 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 24.09.2026 | 145 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA41241275 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 30125100-2 | 22.09.2026 | 8,050 |
| Contract object: cartuse de toner | ||||
| DA41235506 | MEDICA SA CUI: 13664876 | 85147000-1 | 22.09.2026 | 2,760 |
| Contract object: servicii de medicina muncii | ||||
| DA41211408 | EURO NET SRL CUI: 12729721 | 22400000-4 | 21.09.2026 | 752 |
| Contract object: achizitie carnete de elev | ||||
| DA41201091 | ASOCIATIA DERZELAS CUI: 30747335 | 30192700-8 | 17.09.2026 | 2,195 |
| Contract object: achizitie kituri de arhivare | ||||
| DA41200286 | MEDICA SA CUI: 13664876 | 85147000-1 | 16.09.2026 | 12,300 |
| Contract object: servicii de medicina a muncii | ||||
| DA41185526 | ASOCIATIA DERZELAS CUI: 30747335 | 18143000-3 | 16.09.2026 | 6,020 |
| Contract object: achizitie echipament de lucru si de protectie pentru personal | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857192 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71630000-3 | 17.09.2026 | 300 |
| Contract object: servicii de verificare tehnica si inspectie cncir | ||||
| DAN2857191 | ROYALBIT SRL CUI: 21908050 | 72268000-1 | 17.09.2026 | 1,176 |
| Contract object: servicii de acces si utilizare a platformei note in catalog | ||||
| DAN2857190 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 17.09.2026 | 1,140 |
| Contract object: servicii de internet si telefonie | ||||
| DAN2857189 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 17.09.2026 | 700 |
| Contract object: servicii de asistenta tehnica si mentenanta pentru aplicatia de contabilitate | ||||
| DAN2857188 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 17.09.2026 | 200 |
| Contract object: servicii de asistenta tehnica si mentenanta pentru aplicatia de contabilitate | ||||
| DAN2857187 | VIVA VISION SRL CUI: 45207554 | 72261000-2 | 17.09.2026 | 1,053 |
| Contract object: servicii de asigurare acces si utilizare platforma organizationala | ||||
| DAN2857186 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 79521000-2 | 17.09.2026 | 625 |
| Contract object: servicii de imprimare si copiere | ||||
| DAN2857185 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 79521000-2 | 17.09.2026 | 2,385 |
| Contract object: servicii de imprimare si copiere documente | ||||
| DAN2857184 | TECH GUARD SRL CUI: 11354828 | 79711000-1 | 17.09.2026 | 500 |
| Contract object: servicii de monitorizare si interventie pentru sistemul de alarma | ||||
| DAN2857183 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 17.09.2026 | 6,344 |
| Contract object: furnizare energie electrica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114201 | procedura simplificata | 30000000-9 | 26.11.2024 | 531,100 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national octavian goga 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/4582971/api/v1/authorities/4582971/spend/api/v1/authorities/4582971/scores/api/v1/authorities/4582971/benchmarks/api/v1/authorities/4582971/county/api/v1/red-flags/by-authority/4582971/api/v1/authorities/4582971/years/api/v1/authorities/4582971/cpv/api/v1/authorities/4582971/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders