Total spending
6.29 Mn.
125 suppliers · spent between 2018 and 2026
Direct purchases
5.05 Mn.
778 purchases
Offline purchases
165,570 RON
6 purchases
Tenders
1.07 Mn.
6 procedures · 6 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 152 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 72; the other 60 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 880,609 | — | 916,579 | 1,797,188 | 28.6% | 9 |
| 2 | CEC BANK SA CUI: 361897 | 446,360 | 95,000 | — | 541,360 | 8.6% | 5 |
| 3 | INDUSTRIAL SOFTWARE SRL CUI: 10329907 | 443,966 | — | — | 443,966 | 7.1% | 9 |
| 4 | FORCE 1 DIVIZIA DE SECURITATE SRL CUI: 17801399 | 303,929 | — | — | 303,929 | 4.8% | 7 |
| 5 | GROUP VELSTAND SRL CUI: 28553116 | 262,200 | — | — | 262,200 | 4.2% | 3 |
| 6 | GESIB IMPEX SRL CUI: 4238227 | 233,462 | — | — | 233,462 | 3.7% | 156 |
| 7 | AXA GREEN SRL CUI: 33419529 | 222,921 | — | — | 222,921 | 3.5% | 4 |
| 8 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 65,520 | — | 152,448 | 217,968 | 3.5% | 4 |
| 9 | TECHNIC MOBILE SRL CUI: 37597480 | 194,400 | — | — | 194,400 | 3.1% | 2 |
| 10 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | 160,922 | — | — | 160,922 | 2.6% | 3 |
The share is taken of the 6.29 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 |
|---|---|---|---|---|
| DA41272797 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 24322500-2 | 30.09.2026 | 112 |
| Contract object: achizitie alcool sanitar | ||||
| DA41266466 | GESIB IMPEX SRL CUI: 4238227 | 22822000-8 | 25.09.2026 | 1,083 |
| Contract object: formulare tipizate a3, fata/verso, a4, fata/verso, a4 fata (personalizate), 500 coli/set | ||||
| DA41247386 | POPESCU M CORNELIU PERSOANA FIZICA AUTORIZATA CUI: 30542909 | 30124000-4 | 25.09.2026 | 3,000 |
| Contract object: piese de schimb pt. masini de numarat bancnote seriile marca nex bill kl 2000cf | ||||
| DA41253399 | GESIB IMPEX SRL CUI: 4238227 | 30199000-0 | 24.09.2026 | 7,814 |
| Contract object: hartie copiator a4, dosare, furnituri si alte materiale, plicuri | ||||
| DA41249269 | GESIB IMPEX SRL CUI: 4238227 | 22820000-4 | 24.09.2026 | 485 |
| Contract object: formulare tipizate a4 - fata/verso (personalizate), 500 coli/set | ||||
| DA41237513 | TOP NET SRL CUI: 18221802 | 30233300-4 | 22.09.2026 | 917 |
| Contract object: cititor carte de identitate electronica marca thales idbridge ct700 | ||||
| DA41237342 | TOP NET SRL CUI: 18221802 | 30192800-9 | 22.09.2026 | 2,322 |
| Contract object: ribbon imprimanta cu cod qr zebra 2300 - 64mm x 74m wax ribbon si cartuse toner | ||||
| DA41155941 | JIFA SRL CUI: 18048621 | 90513000-6 | 10.09.2026 | 120 |
| Contract object: servicii de colectare, transport si valorificare/eliminare deseuri de cartuse imprimante folosite | ||||
| DA41054432 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 26.08.2026 | 387 |
| Contract object: apa plata 19l si pahare de plastic - 100 buc/set | ||||
| DA41041198 | KONNERTH GROUP SRL CUI: 13614991 | 30192150-7 | 25.08.2026 | 450 |
| Contract object: stampila automata colop p40 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2544266 | LUMIMER GLASS SRL CUI: 25467126 | 45421000-4 | 09.09.2025 | 75 |
| Contract object: servicii de inlocuire geam | ||||
| DAN2081048 | CEC BANK SA CUI: 361897 | 66110000-4 | 04.01.2024 | 95,000 |
| Contract object: servicii bancare de incasare a impozitelor, taxelor, amenzilor si a altor sume ce se fac venit la bugetul local prin intermediul pos-urilor la ghiseele d.f.l sibiu | ||||
| DAN2048814 | CENTRUL MEDICAL INTERMEDICA SRL CUI: 3748805 | 85147000-1 | 20.11.2023 | 395 |
| Contract object: se modifica art. 5.1 din cap. 5 - pretul contractului din contract, ca urmare a cresterii numarului de salariati ai achizitorului care beneficiaza de servicii medicale de medicina muncii de la 64 la 69. s-a intocmit actul aditional 1/2023 la contractul de prestari servicii 8341/01.02.2023 | ||||
| DAN1292421 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 12.06.2020 | 45,000 |
| Contract object: servicii bancare de incasare a impozitelor, taxelor, amenzilor si a altor sume ce se fac venit la bugetul local prin intermediul pos -urilor la ghiseele dfl sibiu | ||||
| DAN1044627 | ASOCIATIA PENTRU EXCELENTA IN EDUCATIE EUROPA CUI: 21562753 | 80660000-8 | 19.12.2018 | 340 |
| Contract object: servicii de formare profesionala - implementarea codului de control intern managerial al entitatilor publice aprobat prin ordinul 600/2018 | ||||
| DAN1044578 | MOVE TRANS SOLUTIONS SRL CUI: 35400336 | 63110000-3 | 19.12.2018 | 24,760 |
| Contract object: servicii de mutare mobilier, demontare (dupa caz), materiale, obiecte de inventar si mijloace fixe, documente de arhiva, ambalare in vederea protejarii, incarcarea si transportul acestora din imobilul situat in municipiul sibiu - str. samuel brukenthal nr. 2 si operatiunile de descarcare si manipulare a tuturor bunurilor, asamblare/montare (dupa caz) si punerea pe pozitie a pieselor de mobilier, materialelor, tehnicii de calcul precum si a documentelor in imobilul situat in sibiu, str, turismului nr. 15, conform plan de mutare. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1074235 | negociere fara publicare prealabila | 72000000-5 | 02.03.2022 | 132,528 |
| Contract object: servicii mentenanta, suport tehnic si dezvoltare functionalitati pentru aplicatii informatice simtax, plata electronica, modul patrimven programari auto online actualizare informatii contribuabili sim | ||||
| CAN1070470 | negociere fara publicare prealabila | 72000000-5 | 05.01.2022 | 19,920 |
| Contract object: servicii de mentenanta, suport tehnic si dezvoltare functionalitati pentru aplicatii informatice sico si sico ps | ||||
| SCNA1062715 | procedura simplificata | 66000000-0 | 08.12.2021 | 219,744 |
| Contract object: servicii financiare privind activitatea de incasare in numerar a amenzilor, taxelor, impozitelor, cu si fara debit, precum si a altor venituri ale bugetului local al municipiului sibiu prin aplicatia de gestiune a taxelor si impozitelor locale pusa la dispozitie de autoritatea contractanta | ||||
| SCNA1045287 | procedura simplificata | 66000000-0 | 06.11.2020 | 209,160 |
| Contract object: servicii financiare privind activitatea de incasare in numerar a amenzilor, taxelor, impozitelor, cu si fara debit, precum si a altor venituri ale bugetului local al municipiului sibiu prin aplicatia de gestiune a taxelor si impozitelor locale pusa la dispozitie de autoritatea contractanta. | ||||
| SCNA1028298 | procedura simplificata | 66000000-0 | 28.11.2019 | 229,900 |
| Contract object: servicii financiare privind activitatea de incasare in numerar a amenzilor, taxelor, impozitelor, cu si fara debit, precum si a altor venituri ale bugetului local al municipiului sibiu prin aplicatia de gestiune a taxelor si impozitelor locale pusa la dispozitie de autoritatea contractanta. | ||||
| SCNA1009254 | procedura simplificata | 66000000-0 | 03.12.2018 | 257,775 |
| Contract object: servicii financiare privind activitatea de incasare in numerar a amenzilor, taxelor, impozitelor, cu si fara debit, precum si a altor venituri ale bugetului local al municipiului sibiu prin aplicatia de gestiune a taxelor si impozitelor locale pusa la dispozitie de autoritatea contractanta. | ||||
- 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/15408033/api/v1/authorities/15408033/spend/api/v1/authorities/15408033/scores/api/v1/authorities/15408033/benchmarks/api/v1/authorities/15408033/county/api/v1/red-flags/by-authority/15408033/api/v1/authorities/15408033/years/api/v1/authorities/15408033/cpv/api/v1/authorities/15408033/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders