Total spending
16.67 Mn.
523 suppliers · spent between 2018 and 2026
Direct purchases
11.81 Mn.
6,518 purchases
Offline purchases
347,023 RON
391 purchases
Tenders
4.51 Mn.
8 procedures · 10 contracts
Single-bidder rate
20.0%
10 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
2,605
0 of 1 markets concentrated
National median: 1,961
Ranked 1,029 of 3,055
In county context: 0.07% of everything spent in SIBIU county · Ranked 112 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 134; the other 122 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 | PRIVAT CONSULTING-BROKER DE ASIGURARE-REASIGURARE SRL CUI: 24047426 | 1,361,344 | — | 541,544 | 1,902,888 | 11.4% | 132 |
| 2 | MEDIST IMAGING & POC SRL CUI: 24205100 | 1,021,670 | — | — | 1,021,670 | 6.1% | 153 |
| 3 | SOBIS SOLUTIONS SRL CUI: 12018818 | 11,874 | — | 926,200 | 938,074 | 5.6% | 4 |
| 4 | DAVASOFT SOLUTIONS SRL CUI: 24090558 | — | — | 926,200 | 926,200 | 5.6% | 1 |
| 5 | GAMA IT SRL CUI: 18458710 | — | — | 926,200 | 926,200 | 5.6% | 1 |
| 6 | MATEI CONF GRUP SRL CUI: 15158867 | 415,796 | — | 162,300 | 578,096 | 3.5% | 112 |
| 7 | CONSULTING EXPERT SRL CUI: 23563160 | 577,654 | — | — | 577,654 | 3.5% | 35 |
| 8 | DELTAMED SRL CUI: 9434372 | 478,951 | — | — | 478,951 | 2.9% | 268 |
| 9 | C&A COMPANY CONSULTING SRL CUI: 17081603 | 8,681 | — | 418,955 | 427,636 | 2.6% | 7 |
| 10 | MEDCLAS TRADING SRL CUI: 17149792 | 422,769 | — | — | 422,769 | 2.5% | 194 |
The share is taken of the 16.67 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41301788 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 30.09.2026 | 265 |
| Contract object: dlc hp w1106xl, 3k | ||||
| DA41283249 | CHIMIMPORTEXPORT PLURIMEX SRL CUI: 12498 | 33622000-6 | 29.09.2026 | 1,166 |
| Contract object: nitronal (nitroglycerinum) 1mg/ml x 10ml, | ||||
| DA41276133 | FARMATECH BUSINESS COMPANY SRL CUI: 34057680 | 33760000-5 | 28.09.2026 | 984 |
| Contract object: servetele z verzi pliate servetele pliate v / zz/sapun lichid cu glicerina 5l | ||||
| DA41276776 | TEOM TECH SRL CUI: 21911845 | 39831200-8 | 28.09.2026 | 750 |
| Contract object: spuma activa 20l dilitie 1+50 l apa profesionala verde | ||||
| DA41276013 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | 33760000-5 | 28.09.2026 | 1,025 |
| Contract object: hartie jumbo/lavete 3 buc./set/bureti 3 buc./set/saci cu snur 35 l,60l,120l | ||||
| DA41254108 | SOREL SRL CUI: 797234 | 35261000-1 | 24.09.2026 | 320 |
| Contract object: panou alucobond inscriptionat cu folie autocolanta tiparita digital si laminata 70x50 cm | ||||
| DA41246030 | TRANSCOM IONY SRL CUI: 7203274 | 50110000-9 | 23.09.2026 | 2,050 |
| Contract object: spray degresant trv 500 ml/aditiv ad blue 20l | ||||
| DA41201100 | BIO EEL SRL CUI: 1199107 | 33690000-3 | 17.09.2026 | 618 |
| Contract object: carbocit x 24 compr., no-spa 40mg/2ml sol.inj | ||||
| DA41201096 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33692500-2 | 17.09.2026 | 3,175 |
| Contract object: noradrenalina tartrat 2mg/ml, midazolam 5 mg/ml fiole x 10 ml sol inj/perf | ||||
| DA41189986 | BIO EEL SRL CUI: 1199107 | 33692500-2 | 16.09.2026 | 629 |
| Contract object: calypsol 50mg/ml sol. inj., metamizol kalceks 500 mg/ml sol.inj. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2715883 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 30.03.2026 | 24 |
| Contract object: taxa curierat | ||||
| DAN2715878 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | 44411100-5 | 30.03.2026 | 140 |
| Contract object: materiale pentru reparatii instalatie sanitara | ||||
| DAN2603193 | SOREL SRL CUI: 797234 | 22459100-3 | 13.11.2025 | 590 |
| Contract object: inscriptionare ambulanta | ||||
| DAN2603189 | VENDI SRL CUI: 6427958 | 44522200-7 | 13.11.2025 | 21 |
| Contract object: cheie yala | ||||
| DAN2603182 | VENDI SRL CUI: 6427958 | 44522200-7 | 13.11.2025 | 149 |
| Contract object: carcasa cheie auto | ||||
| DAN2603165 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79132000-8 | 13.11.2025 | 2,892 |
| Contract object: audit service auto | ||||
| DAN2603151 | VLADUTIU & GARABEDIAN SRL CUI: 2689336 | 85147000-1 | 13.11.2025 | 810 |
| Contract object: servicii medicina muncii | ||||
| DAN2475923 | ABICOST SRL CUI: 13708000 | 44522200-7 | 11.06.2025 | 84 |
| Contract object: copii cheie dulap | ||||
| DAN2475709 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 11.06.2025 | 21 |
| Contract object: taxa curierat | ||||
| DAN2475687 | MATCONSIB SRL CUI: 26539190 | 03419000-0 | 11.06.2025 | 180 |
| Contract object: cherestea molid | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134469 | procedura simplificata | 66514110-0 | 29.06.2026 | 346,290 |
| Contract object: servicii de asigurare tip casco si rca | ||||
| CAN1159384 | licitatie deschisa | 72260000-5 | 16.12.2025 | 2,778,601 |
| Contract object: servicii de implementare sistem it digitalizare saj sibiu (hardware, software si formare profesionala) pnrr - pii.c7.i3.2 | ||||
| SCNA1120171 | procedura simplificata | 18100000-0 | 12.05.2025 | 450,874 |
| Contract object: achizitionare echipament individual de protectie de mare vizibilitate. | ||||
| CAN1097741 | negociere fara publicare prealabila | 09100000-0 | 13.02.2023 | 267,885 |
| Contract object: furnizare de carburant(benzina fara plumb si motorina). | ||||
| SCNA1071974 | procedura simplificata | 66514110-0 | 28.06.2022 | 195,254 |
| Contract object: servicii de asigurare de tip casco si rca | ||||
| SCNA1053937 | procedura simplificata | 18100000-0 | 17.06.2021 | 187,875 |
| Contract object: achizitionare echipament individual de protectie de mare vizibilitate | ||||
| CAN1028882 | negociere fara publicare prealabila | 50110000-9 | 10.02.2020 | 88,653 |
| Contract object: servicii de revizie, intretinere si reparatii pentru autosanitarele si autoturismele din dotarea saj sibiu | ||||
| CAN1016891 | negociere fara publicare prealabila | 50110000-9 | 06.06.2019 | 192,300 |
| Contract object: servicii de revizie, intretinere si reparatii pentru autosanitarele si autoturismele din dotarea saj sibiu | ||||
- 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/7497072/api/v1/authorities/7497072/spend/api/v1/authorities/7497072/scores/api/v1/authorities/7497072/benchmarks/api/v1/authorities/7497072/county/api/v1/red-flags/by-authority/7497072/api/v1/authorities/7497072/years/api/v1/authorities/7497072/cpv/api/v1/authorities/7497072/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders