Total spending
1.57 Mn.
94 suppliers · spent between 2018 and 2026
Direct purchases
1.39 Mn.
365 purchases
Offline purchases
183,419 RON
16 purchases
Tenders
0 RON
0 procedures
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: 0.01% of everything spent in SIBIU county · Ranked 242 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 65; the other 53 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 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 153,402 | 104,610 | — | 258,012 | 16.4% | 21 |
| 2 | EURO NET SRL CUI: 12729721 | 183,506 | — | — | 183,506 | 11.7% | 84 |
| 3 | GC-MG CONSTRUCT SRL CUI: 18314863 | 180,268 | — | — | 180,268 | 11.5% | 12 |
| 4 | ORANGE ROMANIA SA CUI: 9010105 | 121,176 | — | — | 121,176 | 7.7% | 1 |
| 5 | ATAC SECURITY SRL CUI: 27668827 | 109,790 | — | — | 109,790 | 7.0% | 1 |
| 6 | AEROTRAVEL SRL CUI: 9919750 | 29,660 | 39,104 | — | 68,764 | 4.4% | 2 |
| 7 | APOLLO SRL CUI: 792288 | 65,995 | — | — | 65,995 | 4.2% | 58 |
| 8 | AGRI FOREST PIESE SRL CUI: 35833240 | 57,272 | — | — | 57,272 | 3.6% | 3 |
| 9 | ROUMASPORT SRL CUI: 23727785 | 40,330 | — | — | 40,330 | 2.6% | 4 |
| 10 | APOLLO CHEMICAL SRL CUI: 44190322 | 28,742 | — | — | 28,742 | 1.8% | 8 |
The share is taken of the 1.57 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 |
|---|---|---|---|---|
| DA41097669 | MEDICA SA CUI: 13664876 | 85147000-1 | 02.09.2026 | 2,466 |
| Contract object: servicii de medicina muncii | ||||
| DA41050530 | DECIS SERVICE SRL CUI: 14017452 | 90921000-9 | 26.08.2026 | 1,500 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DA41028804 | HIGIENE LACROIX SRL CUI: 18260240 | 39831240-0 | 21.08.2026 | 2,007 |
| Contract object: produse de curatenie | ||||
| DA41023552 | TEHNIC SRL CUI: 14515139 | 50413200-5 | 20.08.2026 | 1,125 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA40920844 | LICAM-PREST SRL CUI: 14437391 | 50700000-2 | 03.08.2026 | 25,675 |
| Contract object: servicii de reparare si de intretinere a instalatiilor de constructii | ||||
| DA40919502 | DHC SYSTEM SRL CUI: 13368102 | 50711000-2 | 31.07.2026 | 27,303 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||
| DA40868849 | APOLLO SURUB EXPERT SRL CUI: 44164331 | 44531100-2 | 22.07.2026 | 134 |
| Contract object: pachet org.asamblare | ||||
| DA40864165 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | 31681410-0 | 22.07.2026 | 256 |
| Contract object: derulator 50m | ||||
| DA40864181 | APOLLO FERRO SRL CUI: 44137345 | 44315200-3 | 22.07.2026 | 124 |
| Contract object: electrozi inox 2.5 | ||||
| DA40864257 | APOLLO SURUB EXPERT SRL CUI: 44164331 | 44531100-2 | 22.07.2026 | 135 |
| Contract object: pachet org.asamblare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790606 | NANIL 1 SRL CUI: 789886 | 55524000-9 | 26.06.2026 | 890 |
| Contract object: servicii catering-pachet alimentar pnras | ||||
| DAN2790602 | NANIL 1 SRL CUI: 789886 | 55524000-9 | 26.06.2026 | 2,350 |
| Contract object: servicii catering-pachet alimentar pnras | ||||
| DAN2790597 | NANIL 1 SRL CUI: 789886 | 55524000-9 | 26.06.2026 | 1,820 |
| Contract object: servicii catering-pachet alimentar pnras | ||||
| DAN2781359 | GESIB IMPEX SRL CUI: 4238227 | 30199000-0 | 16.06.2026 | 7,992 |
| Contract object: achizitie materiale consumabile | ||||
| DAN2781352 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 30125100-2 | 16.06.2026 | 34,922 |
| Contract object: achizitie cartuse tonere | ||||
| DAN2781348 | KAISERKRAFT SRL CUI: 17517690 | 30195600-8 | 16.06.2026 | 6,300 |
| Contract object: achizitia de avizier pentru exterior plus suport | ||||
| DAN2781329 | METROPOLIS COM SRL CUI: 6417997 | 18412000-0 | 16.06.2026 | 4,984 |
| Contract object: achizite kit echipament sportiv | ||||
| DAN2743805 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 38520000-6 | 29.04.2026 | 5,108 |
| Contract object: achizitie de scanere documente pnras | ||||
| DAN2743794 | AEROTRAVEL SRL CUI: 9919750 | 63515000-2 | 29.04.2026 | 39,104 |
| Contract object: servicii de organizare excursie scolara pnras | ||||
| DAN2743763 | NANIL 1 SRL CUI: 789886 | 55524000-9 | 29.04.2026 | 2,289 |
| Contract object: servicii catering-pachet alimentar pnras | ||||
- 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/17739548/api/v1/authorities/17739548/spend/api/v1/authorities/17739548/scores/api/v1/authorities/17739548/benchmarks/api/v1/authorities/17739548/county/api/v1/red-flags/by-authority/17739548/api/v1/authorities/17739548/years/api/v1/authorities/17739548/cpv/api/v1/authorities/17739548/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders