Total spending
3.75 Mn.
322 suppliers · spent between 2018 and 2026
Direct purchases
2.87 Mn.
691 purchases
Offline purchases
878,910 RON
1,189 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: 0.02% of everything spent in SIBIU county · Ranked 176 of 413 authorities with purchases in the county
Risk indicators
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 119; the other 107 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 | MODERN TASTE SRL CUI: 36011795 | 481,226 | — | — | 481,226 | 12.8% | 9 |
| 2 | IUNONA TRAVEL SRL CUI: 15507410 | 312,925 | — | — | 312,925 | 8.3% | 4 |
| 3 | IUNONA LITORAL COSTINESTI SRL CUI: 43790590 | 268,667 | — | — | 268,667 | 7.2% | 5 |
| 4 | AZUR NC 2000 SRL CUI: 12714615 | 147,257 | — | — | 147,257 | 3.9% | 4 |
| 5 | INFO TOTAL PRESS SA CUI: 29180538 | 100,244 | — | — | 100,244 | 2.7% | 5 |
| 6 | LACOLI PRODIMPEX SRL CUI: 9884202 | 90,495 | — | — | 90,495 | 2.4% | 2 |
| 7 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 79,019 | — | 79,019 | 2.1% | 60 |
| 8 | AEROTRAVEL SRL CUI: 9919750 | 78,000 | — | — | 78,000 | 2.1% | 1 |
| 9 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | 44,060 | 26,412 | — | 70,472 | 1.9% | 7 |
| 10 | NATURIF SRL CUI: 15415642 | 57,249 | 2,607 | — | 59,856 | 1.6% | 16 |
The share is taken of the 3.75 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 |
|---|---|---|---|---|
| DA41274631 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | 55300000-3 | 28.09.2026 | 13,760 |
| Contract object: servicii de masa si cazare la ca rau sadului, 2-4 octombrie 2026 | ||||
| DA41228221 | AUDIO TECH SRL CUI: 47124870 | 38653400-1 | 21.09.2026 | 5,500 |
| Contract object: inchiriere led screen - eveniment traditii 07.09.2026 | ||||
| DA41228029 | IMAGE VIDEO BROADCAST SRL CUI: 16444328 | 92110000-5 | 21.09.2026 | 6,500 |
| Contract object: servicii video de promovare si transmisiune live pentru festivalul de dans ,,hugo wolff 2026 | ||||
| DA41225647 | LA NELU KLEIN SRL CUI: 6966707 | 55110000-4 | 21.09.2026 | 12,162 |
| Contract object: servicii cazare sibiu-neluklein 30, 31 oct.2026 | ||||
| DA41221448 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 21.09.2026 | 842 |
| Contract object: servicii de asigurare rca | ||||
| DA41199539 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 16.09.2026 | 299 |
| Contract object: publicare concurs ziar national + servicii prelucrare documente | ||||
| DA41196110 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15981100-9 | 16.09.2026 | 598 |
| Contract object: pachet diverse articole | ||||
| DA41151716 | PE-RO STAMPS SRL CUI: 52064171 | 30199760-5 | 10.09.2026 | 208 |
| Contract object: placi gravate - etichete | ||||
| DA41148610 | AUDIO TECH SRL CUI: 47124870 | 38653400-1 | 09.09.2026 | 7,500 |
| Contract object: inchiriere ecrane led si operarea acestora | ||||
| DA41069440 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15981100-9 | 28.08.2026 | 428 |
| Contract object: pachet apa minerala plata | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868849 | CYBERFOLKS SRL CUI: 33424916 | 98390000-3 | 30.09.2026 | 53 |
| Contract object: reinnoire domeniu casastudentilorsibiu.ro | ||||
| DAN2868822 | AMINA EVENTS SRL CUI: 33672474 | 98341000-5 | 30.09.2026 | 5,027 |
| Contract object: servicii de cazare | ||||
| DAN2868732 | ALDO EVENTS SRL CUI: 24175247 | 98390000-3 | 30.09.2026 | 1,800 |
| Contract object: servicii de operare sunet | ||||
| DAN2868613 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 98390000-3 | 30.09.2026 | 217 |
| Contract object: rovinieta autoturism | ||||
| DAN2868564 | VENDI SRL CUI: 6427958 | 98390000-3 | 30.09.2026 | 99 |
| Contract object: cheie amprenta | ||||
| DAN2867127 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65310000-9 | 29.09.2026 | 527 |
| Contract object: furnizare energie electrica | ||||
| DAN2867117 | EON ENERGIE ROMANIA SA CUI: 22043010 | 65210000-8 | 29.09.2026 | 17 |
| Contract object: furnizare gaz | ||||
| DAN2867099 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 29.09.2026 | 181 |
| Contract object: servicii telefonie, internet | ||||
| DAN2867088 | APA CANAL SIBIU SA CUI: 2684940 | 44161200-8 | 29.09.2026 | 319 |
| Contract object: apa canal | ||||
| DAN2867070 | INFO-EXPERT GHIRCOIAS SRL CUI: 787990 | 72261000-2 | 29.09.2026 | 263 |
| Contract object: servicii informatice | ||||
- 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/5926224/api/v1/authorities/5926224/spend/api/v1/authorities/5926224/scores/api/v1/authorities/5926224/benchmarks/api/v1/authorities/5926224/county/api/v1/red-flags/by-authority/5926224/api/v1/authorities/5926224/years/api/v1/authorities/5926224/cpv/api/v1/authorities/5926224/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders