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CUI: 5798567 SIBIU SIBIU

AGENTIA PENTRU PROTECTIA MEDIULUI SIBIU

Registered: 03.02.2026 HIPODROMULUI, 2A, 550360 https://apmsb.anpm.ro/

Total spending

3.08 Mn.

74 suppliers · spent between 2018 and 2025

Direct purchases

1.22 Mn.

571 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.86 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: 0.01% of everything spent in SIBIU county · Ranked 189 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 65; the other 53 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 CCAT SOLUTION GRUP SRL CUI: 34957992 —— 1,858,270 1,858,270 60.4% 1
2 BITECO SRL CUI: 14317298 214,430 —— 214,430 7.0% 10
3 DENDRIO TECHNOLOGY SRL CUI: 2114184 123,789 —— 123,789 4.0% 81
4 EMILIAN SRL CUI: 3351243 93,301 —— 93,301 3.0% 4
5 BITECO CLEANING SRL CUI: 34130862 69,500 —— 69,500 2.3% 11
6 TOP NET SRL CUI: 18221802 62,003 —— 62,003 2.0% 49
7 COMIS EXPEDITION SRL CUI: 34313126 58,000 —— 58,000 1.9% 1
8 ORANGE ROMANIA SA CUI: 9010105 46,897 —— 46,897 1.5% 4
9 IMPRIM SPYR GROUPE SRL CUI: 18906075 39,296 —— 39,296 1.3% 6
10 ADI COM SOFT SRL CUI: 13390096 38,300 —— 38,300 1.2% 8

The share is taken of the 3.08 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
DA38404412 TOP NET SRL CUI: 18221802 30124300-7 24.06.2025 2,311
drum unit original minolta bk magenta
DA38317890 MECATRONICS SA CUI: 16994453 50110000-9 12.06.2025 126
servicii itp sb-12-apm
DA38216375 MESSER ROMANIA GAZ SRL CUI: 10547308 24111100-6 28.05.2025 460
argon 5.0 f50 p200
DA38216410 MESSER ROMANIA GAZ SRL CUI: 10547308 79941000-2 28.05.2025 100
tarif fix transport butelii < 10 km dus intors
DA38131076 TEHNIC SRL CUI: 14515139 50413200-5 19.05.2025 947
verificat, reincarcat stingatoare tipp6, tip g2
DA37880321 GEO PREST CENTER SRL CUI: 39381580 30192700-8 10.04.2025 2,155
pachet tonere
DA37832479 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72212900-8 04.04.2025 6,400
asistenta lunara a produselor infoprim: salarii, executie bugetara
DA37772407 DEMIAN PREST SRL CUI: 22170758 71600000-4 28.03.2025 2,700
servicii operator rsvti
DA37765198 MESSER ROMANIA GAZ SRL CUI: 10547308 24111100-6 28.03.2025 460
argon 5.0 f50 p200
DA37765397 MESSER ROMANIA GAZ SRL CUI: 10547308 79941000-2 28.03.2025 100
tarif fix transport butelii < 10 km dus intors

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1008737 licitatie deschisa 73210000-7 08.12.2018 1,858,270
servicii pentru evaluarea starii de conservare a speciilor si habitatelor de interes comunitar si national din siturile natura 2000 in cadrul proiectului managementul conservativ al siturilor de importanta comunitara rosci0382 raul tarnava mare intre copsa si mihalt, rosci0431 pajistile dintre seica mare si veseud si rosci0312 castanii comestibili de la buia, cod smis - 102674
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/5798567
  • /api/v1/authorities/5798567/spend
  • /api/v1/authorities/5798567/scores
  • /api/v1/authorities/5798567/benchmarks
  • /api/v1/authorities/5798567/county
  • /api/v1/red-flags/by-authority/5798567
  • /api/v1/authorities/5798567/years
  • /api/v1/authorities/5798567/cpv
  • /api/v1/authorities/5798567/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API