Total spending
93.23 Mn.
823 suppliers · spent between 2018 and 2026
Direct purchases
57.65 Mn.
12,981 purchases
Offline purchases
0 RON
0 purchases
Tenders
35.58 Mn.
149 procedures · 213 contracts
Single-bidder rate
46.8%
124 lots
National rate: 40.9%
Ranked 2,245 of 5,138
DSI index
61.8%
57.65 Mn. of 93.23 Mn. without a tender
National median: 33.4%
Ranked 421 of 4,323
HHI
1,253
0 of 5 markets concentrated
National median: 1,961
Ranked 2,408 of 3,055
In county context: 0.40% of everything spent in SIBIU county · Ranked 22 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 148; the other 136 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 | MEDIAS INVESTITII SRL CUI: 20799108 | 10,348,520 | — | — | 10,348,520 | 11.1% | 68 |
| 2 | RAPID CONSTRUCT SRL CUI: 14939827 | 5,881,327 | — | — | 5,881,327 | 6.3% | 83 |
| 3 | NOVAINTERMED SRL CUI: 6220293 | 268,113 | — | 4,234,173 | 4,502,286 | 4.8% | 96 |
| 4 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 293,680 | — | 2,590,000 | 2,883,680 | 3.1% | 10 |
| 5 | RBW ELITE CONBET GROUP SRL CUI: 7521090 | 84,530 | — | 2,670,370 | 2,754,900 | 3.0% | 6 |
| 6 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 1,011,814 | — | 1,256,800 | 2,268,614 | 2.4% | 129 |
| 7 | NEOTECH SRL CUI: 14486378 | 348,490 | — | 1,795,806 | 2,144,296 | 2.3% | 22 |
| 8 | PAPAPOSTOLOU SRL CUI: 22318421 | 14,323 | — | 2,119,020 | 2,133,343 | 2.3% | 6 |
| 9 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 152,046 | — | 1,973,642 | 2,125,688 | 2.3% | 36 |
| 10 | MEDIPLUS EXIM SRL CUI: 9311280 | 1,065,634 | — | 1,050,609 | 2,116,243 | 2.3% | 125 |
The share is taken of the 93.23 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 |
|---|---|---|---|---|
| DA41302852 | SOLOTRANS SRL CUI: 3957550 | 22820000-4 | 30.09.2026 | 5,136 |
| Contract object: fisa, formulare, bloc retete, blocuri | ||||
| DA41301222 | DEOCON SRL CUI: 7637052 | 44190000-8 | 30.09.2026 | 465 |
| Contract object: pachet diverse materiale | ||||
| DA41297566 | ESOMED SOLUTION SRL CUI: 37326139 | 33100000-1 | 30.09.2026 | 615 |
| Contract object: pulsoximetru gima oxy-50-pneumologie | ||||
| DA41281687 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 33162200-5 | 29.09.2026 | 2,402 |
| Contract object: teaca metalica izolata, diametru 5 mm, lungime 36 cm | ||||
| DA41276706 | CHIMIMPORTEXPORT PLURIMEX SRL CUI: 12498 | 33622000-6 | 28.09.2026 | 1,554 |
| Contract object: nitronal- farmacie | ||||
| DA41269014 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 31711100-4 | 28.09.2026 | 3,970 |
| Contract object: cablu fibra optica, diametru 4.8 mm, lungime 250 cm - ginecologie | ||||
| DA41269193 | M & C SOLUTIONS SERVICE MEDIAS SRL CUI: 37116226 | 34312700-4 | 25.09.2026 | 1,318 |
| Contract object: baterie 12v 74ah, curea trapezoidala | ||||
| DA41268944 | IQ WATER MEDICAL SRL CUI: 35189272 | 42132200-5 | 25.09.2026 | 290 |
| Contract object: cupla rapida pentru capsula producere apa sterila | ||||
| DA41265211 | CARTO - PLAST SRL CUI: 22847422 | 38300000-8 | 25.09.2026 | 138 |
| Contract object: termometru non contact cu infrarosu / termometru ir (uz medical) - | ||||
| DA41256993 | ZETMAN KRAFT SRL CUI: 33028695 | 33190000-8 | 24.09.2026 | 19,008 |
| Contract object: video laringoscop cu accesorii-ati | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173052 | negociere fara publicare prealabila | 33140000-3 | 18.08.2026 | 953,478 |
| Contract object: acord cadru 115/06.08.2026 | ||||
| CAN1172903 | negociere fara publicare prealabila | 33140000-3 | 13.08.2026 | 114,998 |
| Contract object: acord cadru 114/06.08.2026 | ||||
| CAN1172893 | negociere fara publicare prealabila | 33140000-3 | 13.08.2026 | 205,020 |
| Contract object: acord cadru 113/06.08.2026-suturi | ||||
| CAN1170470 | licitatie deschisa | 33100000-1 | 01.07.2026 | 119,500 |
| Contract object: reluare lot 3 - in cadrul proiectului privind dotarea laboratorului de microbiologie din cadrul spitalului municipal medias cod proiect: 328849 | ||||
| CAN1166266 | negociere fara publicare prealabila | 33183200-8 | 21.04.2026 | 198,540 |
| Contract object: acord cadru 57 proteze | ||||
| CAN1166265 | negociere fara publicare prealabila | 33183200-8 | 21.04.2026 | 160,950 |
| Contract object: acord cadru 56 proteze | ||||
| CAN1166262 | negociere fara publicare prealabila | 33183200-8 | 21.04.2026 | 182,700 |
| Contract object: acord cadru 55 proteze | ||||
| CAN1152595 | licitatie deschisa | 33100000-1 | 17.04.2026 | 2,020,112 |
| Contract object: achizitia de echipamente 7 loturi - in cadrul proiectului privind dotarea laboratorului de microbiologie din cadrul spitalului municipal medias cod proiect: 328849 | ||||
| CAN1166063 | negociere fara publicare prealabila | 33690000-3 | 17.04.2026 | 19,277 |
| Contract object: acord cadru 41 medicamente diverse | ||||
| CAN1165992 | negociere fara publicare prealabila | 33140000-3 | 16.04.2026 | 6,240 |
| Contract object: contract de furnizare nr. 369 | ||||
- 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/4751469/api/v1/authorities/4751469/spend/api/v1/authorities/4751469/scores/api/v1/authorities/4751469/benchmarks/api/v1/authorities/4751469/county/api/v1/red-flags/by-authority/4751469/api/v1/authorities/4751469/years/api/v1/authorities/4751469/cpv/api/v1/authorities/4751469/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders