Total spending
203.74 Mn.
995 suppliers · spent between 2018 and 2026
Direct purchases
27.39 Mn.
20,713 purchases
Offline purchases
8.57 Mn.
4,367 purchases
Tenders
167.77 Mn.
61 procedures · 74 contracts
Single-bidder rate
19.4%
62 lots
National rate: 40.9%
Ranked 4,556 of 5,138
DSI index
17.7%
35.96 Mn. of 203.74 Mn. without a tender
National median: 33.4%
Ranked 3,559 of 4,323
HHI
2,703
0 of 5 markets concentrated
National median: 1,961
Ranked 962 of 3,055
In county context: 0.87% of everything spent in SIBIU county · Ranked 14 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 187; the other 175 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 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | 878 | 38,890,070 | 38,890,948 | 19.1% | 12 |
| 2 | OMV PETROM MARKETING SRL CUI: 11201891 | — | 3,302 | 20,860,105 | 20,863,407 | 10.2% | 27 |
| 3 | EON ENERGIE ROMANIA SA CUI: 22043010 | 97,390 | 3,607 | 18,475,607 | 18,576,604 | 9.1% | 18 |
| 4 | OSCAR DOWNSTREAM SRL CUI: 13991630 | — | — | 18,449,114 | 18,449,114 | 9.1% | 2 |
| 5 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | — | — | 10,342,036 | 10,342,036 | 5.1% | 7 |
| 6 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | — | 25,547 | 7,464,310 | 7,489,857 | 3.7% | 2 |
| 7 | ING PROIECT MANAGEMENT SRL CUI: 31101986 | — | — | 7,464,310 | 7,464,310 | 3.7% | 1 |
| 8 | PRO HART GROUP SRL CUI: 22170774 | — | — | 7,464,310 | 7,464,310 | 3.7% | 1 |
| 9 | MTD SIMPLU CONSTRUCT SRL CUI: 16669789 | — | — | 7,464,310 | 7,464,310 | 3.7% | 1 |
| 10 | MOB VAD SRL CUI: 14656235 | — | — | 7,464,310 | 7,464,310 | 3.7% | 1 |
The share is taken of the 203.74 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 |
|---|---|---|---|---|
| DA41304557 | EXPERT POWER TOOLS SRL CUI: 38560757 | 44165100-5 | 30.09.2026 | 75 |
| Contract object: furtun aer pistol | ||||
| DA41304256 | EXPERT POWER TOOLS SRL CUI: 38560757 | 44163210-5 | 30.09.2026 | 700 |
| Contract object: coliere plastic 9,5x550 | ||||
| DA41304277 | EXPERT POWER TOOLS SRL CUI: 38560757 | 43811000-1 | 30.09.2026 | 225 |
| Contract object: masina de slefuit yato | ||||
| DA41304339 | EXPERT POWER TOOLS SRL CUI: 38560757 | 44500000-5 | 30.09.2026 | 541 |
| Contract object: pachet chei | ||||
| DA41304354 | EXPERT POWER TOOLS SRL CUI: 38560757 | 44512200-4 | 30.09.2026 | 229 |
| Contract object: pachet diversi clesti | ||||
| DA41299230 | NEXT TRANS SRL CUI: 6094977 | 24951311-8 | 30.09.2026 | 1,950 |
| Contract object: antigel conc. longlife g12+ ( rosu) 245kg | ||||
| DA41304129 | EXPERT POWER TOOLS SRL CUI: 38560757 | 42124330-6 | 30.09.2026 | 1,430 |
| Contract object: pachet comprersor filtre si ulei | ||||
| DA41299268 | MMTOP SAFE SRL CUI: 42288350 | 42141300-2 | 30.09.2026 | 5,020 |
| Contract object: fulie compresor clima isuzu | ||||
| DA41300720 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | 31521000-4 | 30.09.2026 | 1,913 |
| Contract object: far dreapta | ||||
| DA41300846 | INSA SRL CUI: 23483567 | 44165100-5 | 30.09.2026 | 1,895 |
| Contract object: pachet furtunuri hidraulice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831835 | EURIAL SRL CUI: 16924229 | 72212421-6 | 13.08.2026 | 11,544 |
| Contract object: up-grade licenta soft statie carburanti + servicii mentenanta | ||||
| DAN2831829 | ENERGOTEHNICA SRL CUI: 11050284 | 50413200-5 | 13.08.2026 | 21,850 |
| Contract object: servicii mentenanta instalatie curenti slabi | ||||
| DAN2831826 | BACILA SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 20987810 | 79110000-8 | 13.08.2026 | 84,000 |
| Contract object: servicii de reprezentare juridica | ||||
| DAN2831816 | RENANIA TRADE SRL CUI: 8006912 | 35113400-3 | 13.08.2026 | 43,694 |
| Contract object: furnizare echipament de protectie | ||||
| DAN2831814 | AVANTI SRL CUI: 3238660 | 35113400-3 | 13.08.2026 | 25,529 |
| Contract object: furnizare echipament de protectie | ||||
| DAN2831810 | NATURIF SRL CUI: 15415642 | 18100000-0 | 13.08.2026 | 67,716 |
| Contract object: furnizare echipament personalizat de lucru | ||||
| DAN2831806 | NET BRINEL SA CUI: 5800900 | 48000000-8 | 13.08.2026 | 18,313 |
| Contract object: furnizare subscriptii software | ||||
| DAN2831801 | ELDAM SRL CUI: 23336469 | 71632000-7 | 13.08.2026 | 12,560 |
| Contract object: servicii verificare prize de pamant | ||||
| DAN2831796 | TOPO BEJU SRL CUI: 35579208 | 71351810-4 | 13.08.2026 | 4,700 |
| Contract object: servicii de topometrie | ||||
| DAN2831794 | REGIO IMPEX SRL CUI: 1594483 | 50531200-8 | 13.08.2026 | 180,470 |
| Contract object: servicii mentenanta statie cng | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172916 | negociere fara publicare prealabila | 72261000-2 | 13.08.2026 | 102,000 |
| Contract object: servicii de mentenanta si suport tehnic pentru aplicatia software management flota thoreb | ||||
| CAN1149256 | licitatie deschisa | 09134200-9 | 07.07.2026 | 16,756,070 |
| Contract object: motorina | ||||
| SCNA1117244 | procedura simplificata | 90910000-9 | 16.02.2026 | 198,357 |
| Contract object: servicii de curatenie interioara si dezinfectie pentru autobuze, autoturisme si autoutilitare apartinand tursib sa | ||||
| CAN1139211 | licitatie deschisa | 66514110-0 | 09.02.2026 | 2,447,147 |
| Contract object: servicii de asigurare auto, asigurare persoane si asigurare bunuri | ||||
| CAN1162244 | negociere fara publicare prealabila | 72261000-2 | 05.02.2026 | 7,200 |
| Contract object: servicii de mentenanta si suport tehnic pentru aplicatia software document manager (infodoc) | ||||
| CAN1160478 | licitatie deschisa | 66514110-0 | 04.02.2026 | 3,101,892 |
| Contract object: servicii de asigurare auto, asigurare persoane si asigurare bunuri | ||||
| CAN1160479 | licitatie deschisa | 09310000-5 | 09.01.2026 | 3,911,258 |
| Contract object: energie electrica joasa si medie tensiune | ||||
| CAN1160481 | licitatie deschisa | 09123000-7 | 09.01.2026 | 4,780,592 |
| Contract object: gaze naturale | ||||
| CAN1159431 | negociere fara publicare prealabila | 72261000-2 | 16.12.2025 | 308,016 |
| Contract object: servicii de mentenanta si suport tehnic pentru aplicatia software urban go- kontron | ||||
| CAN1159423 | negociere fara publicare prealabila | 72261000-2 | 16.12.2025 | 132,000 |
| Contract object: servicii de mentenanta si suport tehnic pentru aplicatia software intelligent- osd | ||||
- 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/789401/api/v1/authorities/789401/spend/api/v1/authorities/789401/scores/api/v1/authorities/789401/benchmarks/api/v1/authorities/789401/county/api/v1/red-flags/by-authority/789401/api/v1/authorities/789401/years/api/v1/authorities/789401/cpv/api/v1/authorities/789401/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders