Total spending
125.68 Mn.
824 suppliers · spent between 2018 and 2026
Direct purchases
71.57 Mn.
20,926 purchases
Offline purchases
922,906 RON
486 purchases
Tenders
53.19 Mn.
59 procedures · 287 contracts
Single-bidder rate
56.7%
201 lots
National rate: 40.9%
Ranked 1,423 of 5,138
DSI index
57.7%
72.49 Mn. of 125.68 Mn. without a tender
National median: 33.4%
Ranked 526 of 4,323
HHI
963
0 of 3 markets concentrated
National median: 1,961
Ranked 2,759 of 3,055
In county context: 0.54% of everything spent in SIBIU county · Ranked 18 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 156; the other 144 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 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 1,019,175 | — | 8,864,849 | 9,884,024 | 7.9% | 32 |
| 2 | ROM-CAS SRL CUI: 18582289 | 3,995,237 | — | 2,859,099 | 6,854,336 | 5.5% | 33 |
| 3 | DACORUM GRUP SRL CUI: 11609301 | 544,128 | — | 5,065,495 | 5,609,623 | 4.5% | 65 |
| 4 | NOVAINTERMED SRL CUI: 6220293 | 814,134 | — | 3,403,142 | 4,217,276 | 3.4% | 203 |
| 5 | MEDICLIM SRL CUI: 6300279 | 606,186 | — | 2,197,631 | 2,803,817 | 2.2% | 121 |
| 6 | GAMA IT SRL CUI: 18458710 | 970,578 | — | 1,676,100 | 2,646,678 | 2.1% | 17 |
| 7 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 528,729 | — | 1,961,179 | 2,489,908 | 2.0% | 33 |
| 8 | ATAC SECURITY SRL CUI: 27668827 | 2,415,487 | — | — | 2,415,487 | 1.9% | 82 |
| 9 | TI NET SRL CUI: 16202243 | 1,222,939 | — | 968,100 | 2,191,039 | 1.7% | 153 |
| 10 | NV CONST SRL CUI: 18318920 | — | — | 2,179,043 | 2,179,043 | 1.7% | 1 |
The share is taken of the 125.68 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 |
|---|---|---|---|---|
| DA41302584 | BIO SERVICE SRL CUI: 5126701 | 33141000-0 | 30.09.2026 | 4,750 |
| Contract object: starter a+b maglumi | ||||
| DA41277153 | MIDIN PROD SRL CUI: 7148439 | 19640000-4 | 30.09.2026 | 1,100 |
| Contract object: saci menaj negri 70l + saci menaj galbeni 70 l | ||||
| DA41300809 | SIDE GRUP SRL CUI: 15216895 | 39222100-5 | 30.09.2026 | 8,393 |
| Contract object: caserole + boluri si capac | ||||
| DA41292689 | XACT CONSULTING SRL CUI: 15507118 | 39112000-0 | 30.09.2026 | 1,816 |
| Contract object: scaun ergonomic de birou off 988 | ||||
| DA41296829 | MEDIST SRL CUI: 6705884 | 34913000-0 | 30.09.2026 | 5,274 |
| Contract object: senzor nivel 100l | ||||
| DA41293600 | PHARM AHEAD SRL CUI: 29852817 | 33661200-3 | 30.09.2026 | 2,180 |
| Contract object: paracetamol 120mg/5ml, sirop tis | ||||
| DA41287281 | DRMAX SRL CUI: 9378655 | 33661500-6 | 30.09.2026 | 220 |
| Contract object: diazepam desitin 5mg*5tuburi rectale | ||||
| DA41293590 | FELSIN FARM SRL CUI: 3024756 | 33632100-0 | 30.09.2026 | 950 |
| Contract object: ibuprofen 200mg, cut x 2 blist x 10 cpr film (larofen) laropharm | ||||
| DA41289680 | PRIME HEALTHCARE SRL CUI: 22609455 | 33141620-2 | 30.09.2026 | 360 |
| Contract object: trusa traheostomie/traheotomie percutana marimea 7. | ||||
| DA41291202 | EVOREVO SRL CUI: 32761476 | 33180000-5 | 30.09.2026 | 255 |
| Contract object: set electrozi ecg/ekg pt membre tip cleste - pediatric | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863128 | ROMAR UTILITARE SRL CUI: 793305 | 39515400-9 | 24.09.2026 | 1,810 |
| Contract object: achizitie rolete textile | ||||
| DAN2863117 | EURO NET SRL CUI: 12729721 | 22900000-9 | 24.09.2026 | 249 |
| Contract object: achizitie imprimate faz | ||||
| DAN2863106 | FAN COURIER EXPRESS SRL CUI: 13838336 | 30199230-1 | 24.09.2026 | 140 |
| Contract object: achizitie plicuri fan courier | ||||
| DAN2863103 | UNITEL SRL CUI: 785590 | 32429000-6 | 24.09.2026 | 935 |
| Contract object: achizitie telefon panasonic | ||||
| DAN2863097 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15811100-7 | 24.09.2026 | 51 |
| Contract object: achizitie produse fara gluten | ||||
| DAN2863093 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15811100-7 | 24.09.2026 | 110 |
| Contract object: achizitie produse fara gluten | ||||
| DAN2863092 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15811100-7 | 24.09.2026 | 146 |
| Contract object: achizitie produse fara gluten | ||||
| DAN2863089 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15811100-7 | 24.09.2026 | 66 |
| Contract object: achizitie paine fara gluten | ||||
| DAN2853786 | DARCHIM FITO SRL CUI: 33929765 | 24453000-4 | 15.09.2026 | 54 |
| Contract object: achizitie erbicid | ||||
| DAN2853740 | PAMIRA PROD SRL CUI: 4408470 | 18300000-2 | 15.09.2026 | 828 |
| Contract object: achizitie pijamale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168267 | licitatie deschisa | 15000000-8 | 08.09.2026 | 854,715 |
| Contract object: furnizare produse alimentare | ||||
| CAN1159011 | licitatie deschisa | 32510000-1 | 04.09.2026 | 169,800 |
| Contract object: sistem apelare asistente medicale wireless - nurse call | ||||
| SCNA1128369 | procedura simplificata | 32420000-3 | 04.09.2026 | 798,300 |
| Contract object: furnizare, instalare, configurare retea wireless | ||||
| SCNA1135301 | procedura simplificata | 09123000-7 | 24.07.2026 | 885,809 |
| Contract object: furnizare gaze naturale | ||||
| CAN1147821 | licitatie deschisa | 33696500-0 | 13.07.2026 | 2,643,664 |
| Contract object: furnizare reactivi, medii de cultura si consumabile medicale | ||||
| CAN1129366 | licitatie deschisa | 33696500-0 | 13.07.2026 | 1,209,164 |
| Contract object: furnizare reactivi si medii de cultura | ||||
| CAN1169781 | licitatie deschisa | 33155000-1 | 18.06.2026 | 83,900 |
| Contract object: achizitia de echipamente performante pentru ambulatoriul de recuperare medicala al spitalului clinic de pediatrie sibiu (lot 5 - banda de alergare cu functie de analiza a miscarii) in cadrul proiectului reabilitarea, modernizarea si dotarea ambulatoriului integrat al spitalului clinic de pediatrie sibiu - cod smis 320009 | ||||
| CAN1154239 | licitatie deschisa | 45453100-8 | 08.06.2026 | 2,179,043 |
| Contract object: achizitie lucrari de executie pentru reabilitarea si modernizare a ambulatoriului de recuperare medicala in cadrul proiectului reabilitarea, modernizarea si dotarea ambulatoriului integrat al spitalului clinic de pediatrie sibiu - cod smis 320009 | ||||
| CAN1136343 | licitatie deschisa | 24931250-6 | 23.04.2026 | 136,975 |
| Contract object: furnizare medii de cultura si reactivi | ||||
| CAN1162522 | licitatie deschisa | 33126000-9 | 12.02.2026 | 12,500 |
| Contract object: achizitia unui fiziodispenser pentru cabinetul de chirurgie orala si maxilo faciala din cadrul ambulatoriului integrat al spitalului clinic de pediatrie sibiu in cadrul proiectului reabilitarea, modernizarea si dotarea ambulatoriului integrat al spitalului clinic de pediatrie sibiu - cod smis 320009 | ||||
- 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/11411672/api/v1/authorities/11411672/spend/api/v1/authorities/11411672/scores/api/v1/authorities/11411672/benchmarks/api/v1/authorities/11411672/county/api/v1/red-flags/by-authority/11411672/api/v1/authorities/11411672/years/api/v1/authorities/11411672/cpv/api/v1/authorities/11411672/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders