Total spending
296.07 Mn.
509 suppliers · spent between 2018 and 2026
Direct purchases
13.85 Mn.
1,173 purchases
Offline purchases
1.01 Mn.
323 purchases
Tenders
281.21 Mn.
48 procedures · 122 contracts
Single-bidder rate
72.6%
51 lots
National rate: 40.9%
Ranked 509 of 5,138
DSI index
5.0%
14.85 Mn. of 296.07 Mn. without a tender
National median: 33.4%
Ranked 4,027 of 4,323
HHI
7,281
1 of 1 markets concentrated
National median: 1,961
Ranked 89 of 3,055
In county context: 1.27% of everything spent in SIBIU county · Ranked 12 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 128; the other 116 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 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | 293,662 | — | 82,278,471 | 82,572,133 | 27.9% | 45 |
| 2 | CON-A SRL CUI: 792555 | — | — | 74,946,113 | 74,946,113 | 25.3% | 1 |
| 3 | BOG ART SRL CUI: 17487 | — | — | 74,946,113 | 74,946,113 | 25.3% | 1 |
| 4 | CONVERGINT ROMANIA SRL CUI: 1593623 | 79,555 | 269,538 | 27,862,544 | 28,211,637 | 9.5% | 7 |
| 5 | SGPI SECURITY FORCE SRL CUI: 24452844 | — | — | 5,599,166 | 5,599,166 | 1.9% | 8 |
| 6 | TRIDENT SERVICII SI MENTENANTA SA CUI: 16933677 | 202,930 | — | 2,428,245 | 2,631,175 | 0.9% | 3 |
| 7 | DAVITRAVELL SRL CUI: 25056643 | 23,000 | — | 1,398,000 | 1,421,000 | 0.5% | 2 |
| 8 | AERO PROJECT SRL CUI: 21011746 | — | — | 1,349,000 | 1,349,000 | 0.5% | 1 |
| 9 | MENZIES AVIATION ROMANIA SA CUI: 9225937 | 104,804 | — | 1,188,102 | 1,292,906 | 0.4% | 8 |
| 10 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 1,235,149 | — | — | 1,235,149 | 0.4% | 18 |
The share is taken of the 296.07 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 |
|---|---|---|---|---|
| DA41265419 | MARBO TRADE SRL CUI: 5157511 | 31531000-7 | 30.09.2026 | 3,959 |
| Contract object: becuri balizaj | ||||
| DA41257054 | EURO SMART SOFT SRL CUI: 39254810 | 72322000-8 | 29.09.2026 | 76,800 |
| Contract object: soft resurse umane | ||||
| DA41229514 | SORGETI SRL CUI: 14936391 | 31431000-6 | 24.09.2026 | 350 |
| Contract object: acumulator auto | ||||
| DA41244040 | ECO ELECTRONICS SHOP SRL CUI: 42543290 | 31530000-0 | 24.09.2026 | 5,200 |
| Contract object: placa electronica | ||||
| DA41090729 | CONVERGINT ROMANIA SRL CUI: 1593623 | 35125300-2 | 03.09.2026 | 79,555 |
| Contract object: camere video | ||||
| DA41056333 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | 72320000-4 | 28.08.2026 | 39,000 |
| Contract object: pachet anual acces/utilizare platforme analiza a traficului aerian | ||||
| DA40957838 | VISA MEDING SRL CUI: 14307081 | 30125000-1 | 12.08.2026 | 1,090 |
| Contract object: piesa de schimb imprimanta | ||||
| DA40949008 | TEHNICA NOUA-SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 2577391 | 50112200-5 | 11.08.2026 | 1,110 |
| Contract object: revizie sb-13-lot | ||||
| DA40935831 | EXCLUSIV ITP PROFESIONAL SRL CUI: 40781970 | 50110000-9 | 07.08.2026 | 149 |
| Contract object: servicii inspectie itp | ||||
| DA40932533 | VIC INSERO SRL CUI: 29099973 | 30192110-5 | 07.08.2026 | 1,158 |
| Contract object: achizitie tonere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867499 | CONVERGINT ROMANIA SRL CUI: 1593623 | 45453000-7 | 29.09.2026 | 269,538 |
| Contract object: executie lucrari de reparatii la sistemul de supraveghere video/detectie perimetral al aeroportului international sibiu ra | ||||
| DAN2832561 | ATRIX SRL CUI: 5246023 | 16810000-6 | 14.08.2026 | 372 |
| Contract object: lama de taiere | ||||
| DAN2832554 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | 34640000-5 | 14.08.2026 | 600 |
| Contract object: kit siguranta auto | ||||
| DAN2832515 | ALVIS COM SRL CUI: 8063292 | 16810000-6 | 14.08.2026 | 1,043 |
| Contract object: piese de schimb si consumabile cositori si motocositori | ||||
| DAN2832512 | VISA MEDING SRL CUI: 14307081 | 30125000-1 | 14.08.2026 | 590 |
| Contract object: fuser unit | ||||
| DAN2832429 | TEHNICA NOUA-SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 2577391 | 50110000-9 | 14.08.2026 | 1,093 |
| Contract object: revizie tehnica sb-13-des | ||||
| DAN2815038 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 22.07.2026 | 994 |
| Contract object: servicii asigurare auto | ||||
| DAN2815022 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50110000-9 | 22.07.2026 | 305 |
| Contract object: servicii omologare motor auto | ||||
| DAN2814904 | FILIP IMPEX 93 SRL CUI: 4432060 | 79341000-6 | 22.07.2026 | 570 |
| Contract object: servicii de calibrare | ||||
| DAN2814869 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 22.07.2026 | 754 |
| Contract object: servicii publicare anuturi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071140 | procedura simplificata | 79713000-5 | 24.09.2026 | 5,599,166 |
| Contract object: acord - cadru de servicii de paza perimetrala | ||||
| SCNA1136686 | procedura simplificata | 50800000-3 | 03.09.2026 | 146,985 |
| Contract object: servicii de mentenanta preventiva, predictiva, corectiva si interventii la cerere - reparatii asupra mijloacelor vizuale la aeroportul international sibiu ra | ||||
| CAN1081879 | licitatie deschisa | 45213331-2 | 01.09.2026 | 224,838,338 |
| Contract object: proiect tehnic si lucrari de executie pentru obiectivul modernizarea si dezvoltarea infrastructurii aeroportuare - activitati economice - faza i | ||||
| CAN1171373 | licitatie deschisa | 34913000-0 | 20.07.2026 | 62,887 |
| Contract object: achizitia de piese de schimb si consumabile pentru echipamentele de securitate | ||||
| CAN1170292 | licitatie deschisa | 50800000-3 | 30.06.2026 | 2,183,874 |
| Contract object: servicii de mentenanta preventiva/corectiva pentru sisteme/echipamente de securitate | ||||
| SCNA1134441 | procedura simplificata | 50800000-3 | 26.06.2026 | 1,436,281 |
| Contract object: servicii de mentenanta preventiva si corectiva pentru sisteme de securitate alimentate de curenti slabi, instalatii mecanice, hvac, sanitare, electrice, curenti slabi si bms din cadrul aeroportului international sibiu r.a. | ||||
| SCNA1096323 | procedura simplificata | 50100000-6 | 02.06.2026 | 195,460 |
| Contract object: acord cadru servicii de revizie, intretinere (mentenanta preventiva) si reparatii (mentenanta corectiva) la echipamentele aeroportuare din dotarea aeroportului international sibiu ra | ||||
| SCNA1132630 | procedura simplificata | 71322000-1 | 30.04.2026 | 337,000 |
| Contract object: servicii intocmire proiect tehnic punct control acces / securitate auto si persoane, altele decat pasagerii | ||||
| SCNA1122161 | procedura simplificata | 90910000-9 | 27.04.2026 | 725,761 |
| Contract object: servicii de curatenie, salubrizare si colectare selectiva deseuri menajere, dezinsectie, deratizare si deszapezire la aeroportul international sibiu ra | ||||
| SCNA1110161 | procedura simplificata | 50800000-3 | 27.04.2026 | 880,248 |
| Contract object: servicii de mentenanta preventiva, predictiva, corectiva si interventii la cerere - reparatii - asupra mijloacelor vizuale (sistemul de balizaj, panourile luminoase de semnalizare aeronautica si instalatiile de electroalimentare a mijloacelor vizuale) la aroportul international sibiu ra | ||||
- 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/2577146/api/v1/authorities/2577146/spend/api/v1/authorities/2577146/scores/api/v1/authorities/2577146/benchmarks/api/v1/authorities/2577146/county/api/v1/red-flags/by-authority/2577146/api/v1/authorities/2577146/years/api/v1/authorities/2577146/cpv/api/v1/authorities/2577146/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders