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CUI: 4846836 SIBIU SIBIU

GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU

Registered: 29.01.2026 NICOLAE TECLU, 41, 550200

Total spending

832,474 RON

60 suppliers · spent between 2018 and 2025

Direct purchases

831,096 RON

826 purchases

Offline purchases

1,378 RON

3 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: 0.00% of everything spent in SIBIU county · Ranked 289 of 413 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 52; the other 40 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 KRISS & ANDRE LOGISTICS SRL CUI: 39336201 371,084 —— 371,084 44.6% 136
2 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 132,679 —— 132,679 15.9% 112
3 NAKI IMPEX SRL CUI: 7432421 31,181 —— 31,181 3.7% 93
4 TC DEVELOPMENT SRL CUI: 23090274 25,919 —— 25,919 3.1% 6
5 DEDEMAN SRL CUI: 2816464 25,441 —— 25,441 3.1% 18
6 CARPALAT SRL CUI: 15364140 24,905 —— 24,905 3.0% 156
7 KIDCITY DISTRIBUTION SRL CUI: 26289922 20,588 —— 20,588 2.5% 1
8 EURO NET SRL CUI: 12729721 18,567 —— 18,567 2.2% 11
9 ARGON SRL CUI: 2684061 14,128 1,378 — 15,506 1.9% 5
10 KLAUS DISTRIBUTION SRL CUI: 14154620 13,550 —— 13,550 1.6% 3

The share is taken of the 832,474 RON 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
DA38747717 HADAR ILEANA PERSOANA FIZICA AUTORIZATA CUI: 20701160 79971200-3 26.08.2025 2,600
sortare, ordonare, legat dosar coperta carton cu panza
DA38711322 TEHNIC SRL CUI: 14515139 50413200-5 19.08.2025 198
verificat stingator p6
DA38711009 TEHNIC SRL CUI: 14515139 35112000-2 19.08.2025 256
kit trusa medicala fixa omologata
DA38705932 DECIS SERVICE SRL CUI: 14017452 90921000-9 18.08.2025 252
servicii de dezinfectie si deratizare
DA38703584 CURATENIE PROFI SRL CUI: 43474687 98310000-9 18.08.2025 1,560
spalat covoare/mochete cu preluare de la domiciliul
DA38635019 KRISS & ANDRE LOGISTICS SRL CUI: 39336201 55524000-9 04.08.2025 796
catering 31.07.2025
DA38599043 KRISS & ANDRE LOGISTICS SRL CUI: 39336201 55524000-9 27.07.2025 967
catering 26.07.2025
DA38558049 KRISS & ANDRE LOGISTICS SRL CUI: 39336201 55524000-9 19.07.2025 702
catering 19.07.2025
DA38550699 APOLLO CHEMICAL SRL CUI: 44190322 24310000-0 17.07.2025 134
materiale intretinere
DA38516181 KRISS & ANDRE LOGISTICS SRL CUI: 39336201 55524000-9 13.07.2025 796
catering 11.07.2025

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1007354 ARGON SRL CUI: 2684061 19212000-5 14.08.2018 656
10 buc. fete de masa teflonate
DAN1007350 ARGON SRL CUI: 2684061 19212000-5 14.08.2018 656
fete de masa teflonate
DAN1007342 ARGON SRL CUI: 2684061 19212000-5 14.08.2018 66
fete de masa
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/4846836
  • /api/v1/authorities/4846836/spend
  • /api/v1/authorities/4846836/scores
  • /api/v1/authorities/4846836/benchmarks
  • /api/v1/authorities/4846836/county
  • /api/v1/red-flags/by-authority/4846836
  • /api/v1/authorities/4846836/years
  • /api/v1/authorities/4846836/cpv
  • /api/v1/authorities/4846836/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API