Total spending
7.97 Mn.
136 suppliers · spent between 2018 and 2026
Direct purchases
6.50 Mn.
1,190 purchases
Offline purchases
237,361 RON
13 purchases
Tenders
1.23 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: 0.03% of everything spent in SIBIU county · Ranked 140 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 83; the other 71 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 | ENTERPRISE SOFTWARE DEVELOPMENT SRL CUI: 38186750 | — | — | 1,234,791 | 1,234,791 | 15.5% | 1 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 941,651 | — | — | 941,651 | 11.8% | 12 |
| 3 | EON ENERGIE ROMANIA SA CUI: 22043010 | 783,798 | — | — | 783,798 | 9.8% | 22 |
| 4 | R COLOUR SRL CUI: 20998658 | 571,800 | 3,683 | — | 575,483 | 7.2% | 10 |
| 5 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 550,520 | — | — | 550,520 | 6.9% | 70 |
| 6 | ARHIVEX SOLUTIONS SRL CUI: 54841819 | 258,000 | — | — | 258,000 | 3.2% | 2 |
| 7 | SITIGUARD SRL CUI: 16212271 | 220,331 | 24,269 | — | 244,600 | 3.1% | 12 |
| 8 | DEMIAN PREST SRL CUI: 22170758 | 223,835 | — | — | 223,835 | 2.8% | 69 |
| 9 | GESIB IMPEX SRL CUI: 4238227 | 200,360 | — | — | 200,360 | 2.5% | 89 |
| 10 | ADBAU CONSTRUCT SRL CUI: 39200748 | 169,065 | — | — | 169,065 | 2.1% | 2 |
The share is taken of the 7.97 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 |
|---|---|---|---|---|
| DA41091158 | GESIB IMPEX SRL CUI: 4238227 | 30192000-1 | 01.09.2026 | 857 |
| Contract object: articole de birou | ||||
| DA41072473 | MEDICA SA CUI: 13664876 | 85147000-1 | 28.08.2026 | 8,984 |
| Contract object: servicii de medicina muncii | ||||
| DA41040597 | ROSERVOTECH SRL CUI: 15857245 | 30233140-4 | 24.08.2026 | 1,733 |
| Contract object: echipament de stocare network attached storage synology ds423 realtek rtd1619b 1.7ghz 4-bay 2gb ddr4 | ||||
| DA41040695 | ROSERVOTECH SRL CUI: 15857245 | 30233132-5 | 24.08.2026 | 8,183 |
| Contract object: st10000vn000 hdd nas seagate ironwolf 10tb cmr, 3.5, 256mb, 7200rpm, sata, tbw: 180 | ||||
| DA40871615 | ADBAU CONSTRUCT SRL CUI: 39200748 | 45261900-3 | 23.07.2026 | 123,012 |
| Contract object: reparatie acoperis cladirea principala la sediul ocpi sibiu | ||||
| DA40871700 | ADBAU CONSTRUCT SRL CUI: 39200748 | 45262330-3 | 23.07.2026 | 46,053 |
| Contract object: reparatii scari beton acces principal in institutie la sediul ocpi sibiu | ||||
| DA40793947 | MEDIA RINGER SRL CUI: 10668237 | 50413200-5 | 10.07.2026 | 396 |
| Contract object: servicii de verificare tehnica periodica hidranti interiori | ||||
| DA40774849 | TI NET SRL CUI: 16202243 | 50334140-8 | 07.07.2026 | 3,254 |
| Contract object: servicii remediere defectiune centrala telefonica siemens hipath1180 | ||||
| DA40624884 | ARHIVEX SOLUTIONS SRL CUI: 54841819 | 79995100-6 | 15.06.2026 | 16,000 |
| Contract object: servicii de legare si numerotare | ||||
| DA40625066 | ARHIVEX SOLUTIONS SRL CUI: 54841819 | 79995100-6 | 15.06.2026 | 242,000 |
| Contract object: servicii de legare si copertare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2336778 | GARANTI BANK SA CUI: 25394008 | 66110000-4 | 13.12.2024 | 429 |
| Contract object: servicii de acceptare a platilor prin intermediul pos - ianuarie 2025 - comision tranzactii 0.90% | ||||
| DAN2235812 | PRAXIS ACTIV SRL CUI: 5555215 | 98300000-6 | 26.07.2024 | 250 |
| Contract object: suplimentare valoare contract mentenanta sisteme de securitate, supraveghere video si avertizare incendiu conform hg 598/2024 pentru perioada 24.07.2024-31.12.2024 | ||||
| DAN2234758 | R COLOUR SRL CUI: 20998658 | 90919200-4 | 25.07.2024 | 3,683 |
| Contract object: suplimentare valoare contract curatenie conform hg 598/2024 pentru perioada 24.07.2024-31.12.2024 | ||||
| DAN2233650 | SITIGUARD SRL CUI: 16212271 | 79713000-5 | 24.07.2024 | 3,785 |
| Contract object: suplimentare valoare contract paza si protectie conform hg 598/2024 pentru perioada 24.07.2024-31.12.2024 | ||||
| DAN1602477 | SITIGUARD SRL CUI: 16212271 | 79713000-5 | 03.01.2022 | 2,731 |
| Contract object: servicii de paza si protectie | ||||
| DAN1586686 | SFERA CON SRL CUI: 14825890 | 71241000-9 | 20.12.2021 | 95,500 |
| Contract object: studiu dalireabilitare si modernizare cladire oficiu de cadastru si publicitate imobiliara sibiu | ||||
| DAN1574312 | GENSAN SRL CUI: 6761558 | 85147000-1 | 02.12.2021 | 2,600 |
| Contract object: servicii medicale medicina muncii -control periodic anual | ||||
| DAN1543159 | OMV PETROM MARKETING SRL CUI: 11201891 | 24957000-7 | 07.10.2021 | 89 |
| Contract object: solutie adblue 10l | ||||
| DAN1499582 | MOSYY CLEAN SOLUTIONS SRL CUI: 40306026 | 90910000-9 | 13.07.2021 | 48,023 |
| Contract object: servicii de curatenie | ||||
| DAN1488728 | TERRA CLEAN SERVICE SRL CUI: 24385672 | 90910000-9 | 29.06.2021 | 46,560 |
| Contract object: servicii de curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1037197 | licitatie deschisa | 79999100-4 | 14.07.2020 | 1,234,791 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul ocpi 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/9735758/api/v1/authorities/9735758/spend/api/v1/authorities/9735758/scores/api/v1/authorities/9735758/benchmarks/api/v1/authorities/9735758/county/api/v1/red-flags/by-authority/9735758/api/v1/authorities/9735758/years/api/v1/authorities/9735758/cpv/api/v1/authorities/9735758/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders