Total spending
5.92 Mn.
206 suppliers · spent between 2018 and 2026
Direct purchases
5.80 Mn.
1,660 purchases
Offline purchases
127,170 RON
26 purchases
Tenders
0 RON
0 procedures
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 156 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 95; the other 83 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 | EON ENERGIE ROMANIA SA CUI: 22043010 | 1,543,350 | 96,018 | — | 1,639,368 | 27.7% | 15 |
| 2 | MOSYY CLEAN SOLUTIONS SRL CUI: 40306026 | 598,521 | — | — | 598,521 | 10.1% | 22 |
| 3 | ENGIE ROMANIA SA CUI: 13093222 | 321,263 | — | — | 321,263 | 5.4% | 2 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 270,935 | 4,220 | — | 275,155 | 4.6% | 53 |
| 5 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 268,249 | 1,701 | — | 269,950 | 4.6% | 95 |
| 6 | ELECTRICA FURNIZARE SA CUI: 28909028 | 254,619 | — | — | 254,619 | 4.3% | 2 |
| 7 | GESIB IMPEX SRL CUI: 4238227 | 212,047 | — | — | 212,047 | 3.6% | 100 |
| 8 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 184,342 | 610 | — | 184,952 | 3.1% | 44 |
| 9 | LUC CLEANING SRL CUI: 42910656 | 169,800 | — | — | 169,800 | 2.9% | 19 |
| 10 | CONSTANT SRL CUI: 787656 | 127,455 | — | — | 127,455 | 2.2% | 72 |
The share is taken of the 5.92 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 |
|---|---|---|---|---|
| DA41290507 | OBSIDIAN COM SRL CUI: 21102615 | 30125000-1 | 29.09.2026 | 458 |
| Contract object: drum unit ricoh p501 418094 40000pag original modul cilindru ricoh p501 | ||||
| DA41277388 | OVI SOLO SRL CUI: 9127076 | 31519200-9 | 28.09.2026 | 1,224 |
| Contract object: neoane | ||||
| DA41268791 | CHROME COMPUTERS SRL CUI: 6639497 | 30125100-2 | 25.09.2026 | 795 |
| Contract object: 75m2xk0 cartus de toner lexmark negru, original, cx635 | ||||
| DA41270775 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 25.09.2026 | 178 |
| Contract object: cartus toner ricoh black 407510 ricoh sp6430 oem:407510 | ||||
| DA41261842 | CONSTANT PRINT&PACK SRL CUI: 53201161 | 22900000-9 | 24.09.2026 | 1,710 |
| Contract object: coperta dosar parchet | ||||
| DA41245154 | DNS BIROTICA SRL CUI: 16310679 | 30125000-1 | 23.09.2026 | 416 |
| Contract object: 418094 419095 drum (40000 pag) original ricoh p500 p501 p 502 | ||||
| DA41245007 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 23.09.2026 | 1,022 |
| Contract object: 418447 419084 cartus toner original 14000pag ricoh p500 p500m p501 p501h p501m p501tl p502 oem | ||||
| DA41244809 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 23.09.2026 | 992 |
| Contract object: cartus toner lexmark magenta 75m2xm0 lxk cs632,cx635 magenta rtn 11.7k crtg oem:75m2xm0 | ||||
| DA41226892 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 23.09.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41239446 | IASI IT SRL CUI: 30767707 | 30233132-5 | 22.09.2026 | 998 |
| Contract object: hard disk hdd extern 2 tb 2tb western digital wd elements portable 2.5 usb 3.0 negru wdbu6y0020bbk- | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1258250 | PACURET GERALDINA - TRADUCATOR CUI: 26791731 | 79530000-8 | 03.04.2020 | 369 |
| Contract object: traducere polona | ||||
| DAN1258239 | COMSA ADRIAN - TRADUCATOR CUI: 29627190 | 79530000-8 | 03.04.2020 | 537 |
| Contract object: traducere spaniola | ||||
| DAN1258236 | SZEKELY E ANNA TRADUCATOR SI INTERPRET CUI: 33795175 | 79530000-8 | 03.04.2020 | 1,275 |
| Contract object: traducere maghiara | ||||
| DAN1258226 | ROMBRIS SRL CUI: 18950216 | 79530000-8 | 03.04.2020 | 336 |
| Contract object: traducere italiana | ||||
| DAN1258217 | AILINCAI OLGA-LUCIA - TRADUCATOR SI INTERPRET CUI: 30877475 | 79530000-8 | 03.04.2020 | 168 |
| Contract object: traduceri | ||||
| DAN1258210 | TUDOR STILL SRL CUI: 10477741 | 39831240-0 | 03.04.2020 | 126 |
| Contract object: materiale curatenie | ||||
| DAN1258207 | MUND ANA PERSOANA FIZICA AUTORIZATA CUI: 20483147 | 79530000-8 | 03.04.2020 | 604 |
| Contract object: traducere limba ceha | ||||
| DAN1258195 | PACURET GERALDINA - TRADUCATOR CUI: 26791731 | 79530000-8 | 03.04.2020 | 369 |
| Contract object: traducere limba polona | ||||
| DAN1258173 | PRECUP I OANA-ANCA - TRADUCATOR SI INTERPRET CUI: 22711870 | 79530000-8 | 03.04.2020 | 369 |
| Contract object: traducere engleza | ||||
| DAN1258165 | DENYDOR TRADUCERI SRL CUI: 40191651 | 79530000-8 | 03.04.2020 | 705 |
| Contract object: traducere portugheza | ||||
- 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/4751450/api/v1/authorities/4751450/spend/api/v1/authorities/4751450/scores/api/v1/authorities/4751450/benchmarks/api/v1/authorities/4751450/county/api/v1/red-flags/by-authority/4751450/api/v1/authorities/4751450/years/api/v1/authorities/4751450/cpv/api/v1/authorities/4751450/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders