Total spending
6.12 Mn.
147 suppliers · spent between 2018 and 2026
Direct purchases
4.79 Mn.
668 purchases
Offline purchases
38,490 RON
52 purchases
Tenders
1.29 Mn.
4 procedures · 4 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 155 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 67; the other 55 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 | FRIULI SRL CUI: 17999947 | 166,250 | — | 908,850 | 1,075,100 | 17.6% | 7 |
| 2 | IPPON MED SRL CUI: 10538121 | 736,222 | — | — | 736,222 | 12.0% | 8 |
| 3 | GRANITTO CONSTRUCT SRL CUI: 14307103 | 671,607 | — | — | 671,607 | 11.0% | 3 |
| 4 | ANSAMBLE CATERING & SERVICES SRL CUI: 26283075 | — | — | 385,440 | 385,440 | 6.3% | 1 |
| 5 | COMAY SRL CUI: 809738 | 308,328 | 869 | — | 309,197 | 5.1% | 44 |
| 6 | APROV SA CUI: 802217 | 270,983 | 325 | — | 271,308 | 4.4% | 63 |
| 7 | ELECTRICA FURNIZARE SA CUI: 28909028 | 255,300 | — | — | 255,300 | 4.2% | 4 |
| 8 | DSM BAUEN CONFORT SRL CUI: 38240744 | 181,803 | — | — | 181,803 | 3.0% | 1 |
| 9 | CATALAN MARIUS - KINETOTERAPIE CUI: 42095952 | 177,100 | — | — | 177,100 | 2.9% | 8 |
| 10 | HELP DEVICES ACTIV SRL CUI: 15495013 | 167,173 | — | — | 167,173 | 2.7% | 3 |
The share is taken of the 6.12 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 |
|---|---|---|---|---|
| DA41259802 | COMAY SRL CUI: 809738 | 33690000-3 | 28.09.2026 | 1,693 |
| Contract object: pachet comform oferta | ||||
| DA41261981 | ROBERT COM SRL CUI: 5630325 | 33690000-3 | 25.09.2026 | 2,352 |
| Contract object: pachet diverse medicamente | ||||
| DA41261889 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 39831200-8 | 25.09.2026 | 164 |
| Contract object: detergent rufe | ||||
| DA41260108 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 33751000-9 | 24.09.2026 | 2,370 |
| Contract object: scutec adult moffy marime l | ||||
| DA41248878 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 24.09.2026 | 551 |
| Contract object: unitate de cilindru xerox 013r00691 (b225/b230/b235), negru (black), original, 12k pagini | ||||
| DA41247285 | AVRATIP TASOS SRL CUI: 32780362 | 30192700-8 | 23.09.2026 | 203 |
| Contract object: furnituri | ||||
| DA41238938 | ORTOPROFIL PROD ROMANIA SRL CUI: 6877197 | 33193120-6 | 22.09.2026 | 3,516 |
| Contract object: fotoliu rulant cu antrenare manuala + perna mdh | ||||
| DA41208667 | MECOSOFT SRL CUI: 10868278 | 30213300-8 | 18.09.2026 | 4,116 |
| Contract object: sistem pc complet | ||||
| DA41135373 | AVRATIP TASOS SRL CUI: 32780362 | 39514500-3 | 09.09.2026 | 3,060 |
| Contract object: materiale sanitare- scutece adulti 30buc/set; servetele umede adulti | ||||
| DA41120110 | APROV SA CUI: 802217 | 39830000-9 | 07.09.2026 | 3,718 |
| Contract object: pachet materiale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862522 | AQUADOR SRL CUI: 7051303 | 90920000-2 | 24.09.2026 | 186 |
| Contract object: igienizare aparat apa | ||||
| DAN2861176 | VLADUTIU & GARABEDIAN SRL CUI: 2689336 | 85148000-8 | 23.09.2026 | 105 |
| Contract object: analize medicale | ||||
| DAN2813375 | JYSK ROMANIA SRL CUI: 18107744 | 39512000-4 | 21.07.2026 | 2,122 |
| Contract object: articole lenjerie pat | ||||
| DAN2769373 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 02.06.2026 | 157 |
| Contract object: reinnoire certificat calificat cu valabilitate 1 an | ||||
| DAN2763986 | MCA CONSTRUCT SRL CUI: 19170103 | 34351100-3 | 25.05.2026 | 1,537 |
| Contract object: anvelope 215/65r | ||||
| DAN2726250 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 07.04.2026 | 153 |
| Contract object: riinoire certificat digital | ||||
| DAN2714658 | GAMMIS SRL CUI: 2684096 | 71631200-2 | 27.03.2026 | 1,486 |
| Contract object: revizie tehnica auto | ||||
| DAN2671412 | AQUADOR SRL CUI: 7051303 | 90920000-2 | 30.01.2026 | 186 |
| Contract object: igienizare aparat apa plata | ||||
| DAN2627896 | COMAY SRL CUI: 809738 | 33690000-3 | 12.12.2025 | 869 |
| Contract object: medicamente | ||||
| DAN2627886 | VLADUTIU & GARABEDIAN SRL CUI: 2689336 | 85148000-8 | 12.12.2025 | 56 |
| Contract object: analize laborator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073330 | procedura simplificata | 55521200-0 | 22.07.2022 | 385,440 |
| Contract object: servicii de preparare si distribuire a hranei pentru persoanele internate la unitatea de asistenta medico-sociala din medias | ||||
| SCNA1053186 | procedura simplificata | 55521200-0 | 02.06.2021 | 302,950 |
| Contract object: servicii de preparare si distribuire a hranei pentru persoanele internate <br>la unitatea de asistenta medico-sociala din medias | ||||
| SCNA1037619 | procedura simplificata | 55520000-1 | 02.06.2020 | 302,950 |
| Contract object: servicii de catering la unitatea de asistenta medico-sociala | ||||
| SCNA1016837 | procedura simplificata | 55520000-1 | 24.05.2019 | 302,950 |
| Contract object: servicii de catering la unitatea de asistenta medico-sociala | ||||
- 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/15709206/api/v1/authorities/15709206/spend/api/v1/authorities/15709206/scores/api/v1/authorities/15709206/benchmarks/api/v1/authorities/15709206/county/api/v1/red-flags/by-authority/15709206/api/v1/authorities/15709206/years/api/v1/authorities/15709206/cpv/api/v1/authorities/15709206/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders