Total spending
28.09 Mn.
359 suppliers · spent between 2018 and 2026
Direct purchases
18.98 Mn.
4,010 purchases
Offline purchases
2.28 Mn.
1,941 purchases
Tenders
6.83 Mn.
11 procedures · 11 contracts
Single-bidder rate
90.9%
11 lots
National rate: 40.9%
Ranked 116 of 5,138
DSI index
75.7%
21.26 Mn. of 28.09 Mn. without a tender
National median: 33.4%
Ranked 180 of 4,323
HHI
1,205
0 of 1 markets concentrated
National median: 1,961
Ranked 2,474 of 3,055
In county context: 0.12% of everything spent in SIBIU county · Ranked 77 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 121; the other 109 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 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 1,276,514 | 394 | 5,015,000 | 6,291,908 | 22.4% | 44 |
| 2 | MAI TRANS LOGISTIC SRL CUI: 34965855 | 2,240,895 | — | — | 2,240,895 | 8.0% | 73 |
| 3 | ECO COMTECH SRL CUI: 30156339 | 1,661,821 | — | 322,500 | 1,984,321 | 7.1% | 97 |
| 4 | PETROIL INVEST SIB SRL CUI: 35723116 | 1,133,000 | — | — | 1,133,000 | 4.0% | 25 |
| 5 | TECH SERVICE SRL CUI: 16474515 | 950,586 | 235 | — | 950,821 | 3.4% | 212 |
| 6 | TOPSIM SRL CUI: 21549460 | 524,800 | — | 412,000 | 936,800 | 3.3% | 6 |
| 7 | DCC-HOLZ TEHNIC SRL CUI: 40520916 | 863,328 | 4,494 | — | 867,822 | 3.1% | 111 |
| 8 | FORSAFE BROKER DE ASIGURARE SRL CUI: 31314909 | 766,727 | — | — | 766,727 | 2.7% | 162 |
| 9 | PLUXEE ROMANIA SRL CUI: 11071295 | — | 722,546 | — | 722,546 | 2.6% | 17 |
| 10 | RECYCLING PROD SRL CUI: 21274190 | 635,900 | — | — | 635,900 | 2.3% | 6 |
The share is taken of the 28.09 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 |
|---|---|---|---|---|
| DA41303910 | MIKES CAR SRL CUI: 18652970 | 60182000-7 | 30.09.2026 | 10,200 |
| Contract object: inchiriere utilaj (buldoexcavator) | ||||
| DA41301320 | INTER CARS ROMANIA SRL CUI: 24195562 | 34300000-0 | 30.09.2026 | 3,692 |
| Contract object: piese auto | ||||
| DA41292678 | PRES COM SERV SRL CUI: 6629710 | 34913000-0 | 30.09.2026 | 2,929 |
| Contract object: pachet intretinere si reparatii | ||||
| DA41293373 | APROV SA CUI: 802217 | 44192000-2 | 29.09.2026 | 3,036 |
| Contract object: pachet produse | ||||
| DA41292508 | TIPO MEDIENSIS SRL CUI: 28445556 | 30199000-0 | 29.09.2026 | 1,869 |
| Contract object: imprimate la comanda si articole de papetarie | ||||
| DA41276984 | AUTO MALL SERVICE SRL CUI: 18284223 | 50112000-3 | 28.09.2026 | 3,935 |
| Contract object: oferta 202-eco sal sb26cjs | ||||
| DA41275537 | PROFI SERV DRIVE SRL CUI: 43353146 | 50530000-9 | 28.09.2026 | 792 |
| Contract object: servicii reparatie sb13wyj | ||||
| DA41273447 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 28.09.2026 | 2,748 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41267748 | MISAVAN TRADING SRL CUI: 26784173 | 39224100-9 | 28.09.2026 | 354 |
| Contract object: matura bambus | ||||
| DA41254566 | KONSTA SPLENDID SRL CUI: 6630072 | 15511210-8 | 28.09.2026 | 208 |
| Contract object: lapte sapte munti 3.5% grasime uht 1l(12/624) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818245 | PARKITRANS COM SRL CUI: 6516818 | 34913000-0 | 27.07.2026 | 1,480 |
| Contract object: arc - sb 08 lsz | ||||
| DAN2818236 | PARKITRANS COM SRL CUI: 6516818 | 34913000-0 | 27.07.2026 | 1,380 |
| Contract object: arc - sb 14 udr | ||||
| DAN2818231 | PARKITRANS COM SRL CUI: 6516818 | 34913000-0 | 27.07.2026 | 600 |
| Contract object: brida - sb 08 lsz | ||||
| DAN2818221 | MARSEDO SRL CUI: 13834474 | 39541000-6 | 27.07.2026 | 3,436 |
| Contract object: sfoara pp 8 mm<br>cheltuieli transport | ||||
| DAN2817899 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 79341000-6 | 27.07.2026 | 152 |
| Contract object: sume virate mo - alte acte /act adit/publ- partea a iv a/hot | ||||
| DAN2817894 | LUKOIL ROMANIA SRL CUI: 10547022 | 22453000-0 | 27.07.2026 | 618 |
| Contract object: rovinieta- sb 22 eco | ||||
| DAN2817892 | TACHO DAN SRL CUI: 38059790 | 50411400-3 | 27.07.2026 | 60 |
| Contract object: descarcare card- sb 28 cjs | ||||
| DAN2817888 | PROFI SERV DRIVE SRL CUI: 43353146 | 50110000-9 | 27.07.2026 | 1,156 |
| Contract object: manopera inlocuit kit ambreiaj<br>curatitor frane - sb 14 rpk | ||||
| DAN2817880 | LUKOIL ROMANIA SRL CUI: 10547022 | 22453000-0 | 27.07.2026 | 618 |
| Contract object: rovinieta - sb 14 dgn | ||||
| DAN2817872 | LUKOIL ROMANIA SRL CUI: 10547022 | 22453000-0 | 27.07.2026 | 618 |
| Contract object: rovinieta - sb 46 eco | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156239 | licitatie deschisa | 34144512-0 | 23.10.2025 | 950,000 |
| Contract object: autospeciala compactoare, prevazuta cu brat macara, capacitate 14 mc - produs nou, investitie multianuala 2025-2027, cu plata in rate | ||||
| SCNA1113618 | procedura simplificata | 34144512-0 | 13.11.2024 | 665,000 |
| Contract object: achizitie autospeciala compactoare 16 mc - produs nou, cu plata in rate, investitie multianuala 2024-2026 | ||||
| SCNA1096424 | procedura simplificata | 34927100-2 | 13.12.2023 | 412,000 |
| Contract object: sare industriala pentru deszapezire | ||||
| SCNA1095548 | procedura simplificata | 34144512-0 | 21.11.2023 | 650,000 |
| Contract object: autospeciala compactoare 16 mc-produs nou, cu plata in rate, investitie multianuala 2023-2025 | ||||
| SCNA1076076 | procedura simplificata | 34144512-0 | 15.09.2022 | 600,000 |
| Contract object: autospeciala compactoare 16 mc- produs nou, cu plata in rate, investitie multianuala 2022-2024 | ||||
| SCNA1062453 | procedura simplificata | 34927100-2 | 06.12.2021 | 499,870 |
| Contract object: sare industriala pentru deszapezire | ||||
| SCNA1062042 | procedura simplificata | 34144512-0 | 25.11.2021 | 500,000 |
| Contract object: autospeciala compactoare 16 mc. - produs nou, cu plata in rate, investitie multianuala 2021-2023 | ||||
| SCNA1057140 | procedura simplificata | 34142000-4 | 27.08.2021 | 217,500 |
| Contract object: autospeciala prevazuta cu brat macara si carlig - produs second hand, cu plata in rate, investitie multianuala 2021-2022 | ||||
| SCNA1049724 | procedura simplificata | 34144512-0 | 18.02.2021 | 105,000 |
| Contract object: autospeciala compactoare 7 mc- produs second-hand | ||||
| CAN1020763 | licitatie deschisa | 34144512-0 | 28.08.2019 | 1,650,000 |
| Contract object: autospeciale compactoare pentru colectarea deseurilor, capacitate 10 mc - 4 buc. | ||||
- 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/24898139/api/v1/authorities/24898139/spend/api/v1/authorities/24898139/scores/api/v1/authorities/24898139/benchmarks/api/v1/authorities/24898139/county/api/v1/red-flags/by-authority/24898139/api/v1/authorities/24898139/years/api/v1/authorities/24898139/cpv/api/v1/authorities/24898139/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders