Total spending
121.05 Mn.
824 suppliers · spent between 2018 and 2026
Direct purchases
7.50 Mn.
1,580 purchases
Offline purchases
21.39 Mn.
7,590 purchases
Tenders
92.16 Mn.
101 procedures · 197 contracts
Single-bidder rate
58.5%
94 lots
National rate: 40.9%
Ranked 1,277 of 5,138
DSI index
23.9%
28.89 Mn. of 121.05 Mn. without a tender
National median: 33.4%
Ranked 3,104 of 4,323
HHI
3,367
1 of 7 markets concentrated
National median: 1,961
Ranked 640 of 3,055
In county context: 0.52% of everything spent in SIBIU county · Ranked 19 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 151; the other 139 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 | LECONFEX SRL CUI: 2092175 | — | — | 17,249,130 | 17,249,130 | 14.2% | 24 |
| 2 | ASOCIATIA O SPERANTA PENTRU SEMENI CUI: 35597468 | — | — | 6,776,734 | 6,776,734 | 5.6% | 8 |
| 3 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | — | — | 6,317,367 | 6,317,367 | 5.2% | 8 |
| 4 | NOVARION DMX CONSTRUCTION SA CUI: 34964078 | — | 35,672 | 6,132,002 | 6,167,674 | 5.1% | 5 |
| 5 | STUDIO T ARHITECT SRL CUI: 37848078 | — | 205,340 | 5,862,857 | 6,068,197 | 5.0% | 9 |
| 6 | ASOCIATIA SPERANTA SI ZAMBET CUI: 16570245 | — | — | 6,054,363 | 6,054,363 | 5.0% | 7 |
| 7 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | — | — | 5,862,857 | 5,862,857 | 4.8% | 4 |
| 8 | ANA INVEST & RESEARCH SRL CUI: 41568246 | — | — | 5,195,629 | 5,195,629 | 4.3% | 9 |
| 9 | SIGISMUND COM SRL CUI: 5740921 | — | — | 4,537,688 | 4,537,688 | 3.7% | 12 |
| 10 | ASOCIATIA DIAKONIEWERK INTERNATIONAL CUI: 18837820 | — | — | 3,312,850 | 3,312,850 | 2.7% | 4 |
The share is taken of the 121.05 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41288986 | DEDEMAN SRL CUI: 2816464 | 39151000-5 | 29.09.2026 | 523 |
| Contract object: rft cuier 2 c cromat lucios - carpad cisnadie | ||||
| DA41289025 | DEDEMAN SRL CUI: 2816464 | 39299300-7 | 29.09.2026 | 212 |
| Contract object: oglinda tec60shi 45x60 - carpad cisnadie | ||||
| DA41231311 | DEDEMAN SRL CUI: 2816464 | 39831700-3 | 22.09.2026 | 116 |
| Contract object: dispenser sapun lichid 1000ml | ||||
| DA41231286 | DEDEMAN SRL CUI: 2816464 | 44100000-1 | 22.09.2026 | 18 |
| Contract object: surub montaj ferestre 7,5x112 - carpad cisnadie | ||||
| DA41231274 | DEDEMAN SRL CUI: 2816464 | 39515400-9 | 22.09.2026 | 218 |
| Contract object: stor-carpad cisnadie | ||||
| DA41231250 | DEDEMAN SRL CUI: 2816464 | 39299300-7 | 22.09.2026 | 317 |
| Contract object: oglinda tec60shi 45x60 - carpad cisnadie | ||||
| DA41231227 | DEDEMAN SRL CUI: 2816464 | 44621110-3 | 22.09.2026 | 2,271 |
| Contract object: radiatoare otel - carpad cisnadie | ||||
| DA41216964 | DEDEMAN SRL CUI: 2816464 | 39713200-5 | 18.09.2026 | 1,363 |
| Contract object: masina de spalat samus wsndi 10146 - ep. n. popoviciu biertan | ||||
| DA41207013 | EON ASIST COMPLET SA CUI: 32602667 | 71356100-9 | 17.09.2026 | 1,504 |
| Contract object: servicii inspectie tehnica centrala - carpad sf nectarie medias | ||||
| DA41205667 | FOOD&EVENT SERVICES SRL CUI: 30146742 | 55520000-1 | 17.09.2026 | 13,509 |
| Contract object: masa calda pranz + cina - cs prichindelul | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869167 | APA TARNAVEI MARI SA CUI: 19502679 | 90470000-2 | 30.09.2026 | 184 |
| Contract object: servicii privind apele reziduale / servicii de curatare a canalelor de ape reziduale - sf.nectarie medias | ||||
| DAN2869143 | EON ASIST COMPLET SA CUI: 32602667 | 50511200-2 | 30.09.2026 | 231 |
| Contract object: revizie si intretinere tehnica pentru instalatiile de utilizare<br>gaze naturale cpru sf ana | ||||
| DAN2869138 | EON ASIST COMPLET SA CUI: 32602667 | 50511200-2 | 30.09.2026 | 1,343 |
| Contract object: revizie si intretinere tehnica pentru instalatiile<br>de utilizare gaze naturale - cia dumbraveni | ||||
| DAN2869135 | EON ASIST COMPLET SA CUI: 32602667 | 50511200-2 | 30.09.2026 | 178 |
| Contract object: revizie si intretinere tehnica pentru instalatiile de utilizare<br>gaze naturale si reparare instalatie - cia agnita | ||||
| DAN2869124 | EON ASIST COMPLET SA CUI: 32602667 | 50511200-2 | 30.09.2026 | 868 |
| Contract object: revizie si intretinere tehnica pentru instalatiile de utilizare gaze naturale -carpad talmaciu | ||||
| DAN2869111 | EON ASIST COMPLET SA CUI: 32602667 | 50511200-2 | 30.09.2026 | 1,818 |
| Contract object: revizie si intretinere tehnica pentru instalatiile de utilizare gaze naturale -carpad sf.p.talmaciu | ||||
| DAN2869090 | MIFLOREX SRL CUI: 4269681 | 50413200-5 | 30.09.2026 | 1,582 |
| Contract object: servicii de verificare si incarcare stingatoare la cs speranta | ||||
| DAN2869082 | TEHNIC SRL CUI: 14515139 | 50413200-5 | 30.09.2026 | 740 |
| Contract object: servicii de verificare hidranti interiori, exteriori cia tavi bucur | ||||
| DAN2869072 | MIROPA ARM SRL CUI: 14657400 | 50413200-5 | 30.09.2026 | 353 |
| Contract object: servicii de verificare si incarcare stingatoare si hidranti - compartimentul de prevenire si protectie in domeniul securitatii si sanatatii in munca si situatii de urgenta | ||||
| DAN2869053 | MIFLOREX SRL CUI: 4269681 | 50413200-5 | 30.09.2026 | 1,655 |
| Contract object: servicii de verificare si incarcare stingatoare la cia dumbraveni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141028 | licitatie deschisa | 15000000-8 | 29.09.2026 | 12,364,569 |
| Contract object: furnizarea si livrarea de produse alimentare pentru beneficiarii din centrele rezidentiale din structura dgaspc sibiu | ||||
| CAN1163013 | licitatie deschisa | 09100000-0 | 19.08.2026 | 442,470 |
| Contract object: furnizare combustibili - motorina si benzina - pe baza de carduri, pentru parcul auto al directiei generale de asistenta sociala si protectia copilului sibiu | ||||
| CAN1173068 | norme proprii (anexa 2b) | 79713000-5 | 18.08.2026 | 280,660 |
| Contract object: servicii de paza pentru obiectivele dgaspc sibiu | ||||
| CAN1133088 | licitatie deschisa | 85311300-5 | 23.03.2026 | 9,006,325 |
| Contract object: servicii sociale de tip ctf (casuta de tip familial) | ||||
| CAN1126079 | licitatie deschisa | 39800000-0 | 13.03.2026 | 5,195,629 |
| Contract object: acord-cadru furnizare produse de curatat si lustruit pentru centrele rezidentiale din structura directiei generale de asistenta sociala si protectia copilului sibiu | ||||
| CAN1164161 | norme proprii (anexa 2b) | 85311000-2 | 12.03.2026 | 767,748 |
| Contract object: contract subsecvent nr.150535/17.12.2025 la acord cadru nr.117839/11.10.2024 de prestari servicii sociale de tip locuinta maxim protejata pentru minim 6 beneficiari si maxim 10 beneficiari | ||||
| CAN1164135 | norme proprii (anexa 2b) | 85311000-2 | 12.03.2026 | 1,657,405 |
| Contract object: acord cadru de prestari servicii sociale de tip lmp nr.117839 din data de 11.10.2024 | ||||
| CAN1164151 | norme proprii (anexa 2b) | 85311000-2 | 11.03.2026 | 728,970 |
| Contract object: contract subsecvent de prestare servicii sociale de tip locuinta maxim protejata nr.150078 din data de 19.12.2024 , pentru minimum 6 beneficiari si maxim 10 beneficiari persoane adulte cu dizabilitati | ||||
| CAN1164144 | norme proprii (anexa 2b) | 85311000-2 | 11.03.2026 | 158,727 |
| Contract object: contract subsecvent de prestari servicii sociale de tip locuinta maxim protejata nr.117840 din data de 11.10.2024 la acordul cadru nr.117839 din data de 11.10.2024 | ||||
| CAN1150669 | norme proprii (anexa 2b) | 79713000-5 | 14.01.2026 | 727,767 |
| Contract object: contract prestare servicii se paza pentru obiectivele dgaspc 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/9753096/api/v1/authorities/9753096/spend/api/v1/authorities/9753096/scores/api/v1/authorities/9753096/benchmarks/api/v1/authorities/9753096/county/api/v1/red-flags/by-authority/9753096/api/v1/authorities/9753096/years/api/v1/authorities/9753096/cpv/api/v1/authorities/9753096/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders