Total spending
16.85 Mn.
187 suppliers · spent between 2018 and 2026
Direct purchases
9.40 Mn.
479 purchases
Offline purchases
2.78 Mn.
463 purchases
Tenders
4.67 Mn.
14 procedures · 14 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in SIBIU county · Ranked 110 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 98; the other 86 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 | TMG GUARD SRL CUI: 35469698 | — | — | 1,730,644 | 1,730,644 | 10.3% | 5 |
| 2 | NEO PLAN SRL CUI: 17050348 | 1,048,800 | — | — | 1,048,800 | 6.2% | 11 |
| 3 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | 340,728 | 6,564 | 609,455 | 956,747 | 5.7% | 9 |
| 4 | SOMA SRL CUI: 946778 | 617,590 | 337,114 | — | 954,704 | 5.7% | 7 |
| 5 | SSI SCHAEFER SRL CUI: 8378096 | — | 22,650 | 791,000 | 813,650 | 4.8% | 2 |
| 6 | GIROD SEMNALIZARE RUTIERA SRL CUI: 16997131 | 795,675 | — | — | 795,675 | 4.7% | 1 |
| 7 | PICONET SRL CUI: 15955413 | 268,000 | 419,272 | — | 687,272 | 4.1% | 6 |
| 8 | SWARCO TRAFFIC ROMANIA SRL CUI: 8018950 | 649,191 | 30,345 | — | 679,536 | 4.0% | 15 |
| 9 | ATAC SECURITY SRL CUI: 27668827 | 341,544 | 288,597 | — | 630,141 | 3.7% | 5 |
| 10 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 123,800 | — | 483,300 | 607,100 | 3.6% | 5 |
The share is taken of the 16.85 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 |
|---|---|---|---|---|
| DA40316186 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 05.05.2026 | 3,286 |
| Contract object: servicii de asigurare a autovehiculelor casco - dacia dokker, sb 03 adp | ||||
| DA40316112 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 05.05.2026 | 1,209 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||
| DA40286372 | EVGO GREEN MOTION SRL CUI: 36430734 | 71356200-0 | 30.04.2026 | 11,208 |
| Contract object: interventii de urgenta pentru statii de reincarcare pentru vehicule electrice: 5, 6, 7, 8, 9, 11, 14 | ||||
| DA40274533 | KADRA TECH SRL CUI: 17696129 | 50316000-3 | 29.04.2026 | 2,966 |
| Contract object: reparatie recirculator si cap validare (inclusiv manopera si deplasare) | ||||
| DA40273372 | BRINKS CASH SOLUTIONS RO SRL CUI: 14715188 | 79710000-4 | 29.04.2026 | 10,368 |
| Contract object: transport valori | ||||
| DA40253974 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 30163100-0 | 27.04.2026 | 15,001 |
| Contract object: furnizare de carburanti pe baza de carduri valorice /3 luni (mai2026 - iulie 2026) | ||||
| DA40253152 | BALTUR SIB SRL CUI: 10565398 | 50700000-2 | 27.04.2026 | 103,232 |
| Contract object: inspectii si verificari periodice | ||||
| DA40240036 | TRANSCOM IONY SRL CUI: 7203274 | 34300000-0 | 24.04.2026 | 107 |
| Contract object: kit siguranta auto -contine: 2 buc. triunghi reflectorizant , trusa medicala, extinctor, vesta refl. | ||||
| DA40128842 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 02.04.2026 | 1,736 |
| Contract object: servicii de asigurare rca | ||||
| DA40128900 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 02.04.2026 | 1,067 |
| Contract object: servicii de asigurare casco | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765563 | VISA MEDING SRL CUI: 14307081 | 30125100-2 | 27.05.2026 | 114 |
| Contract object: cartus compatibil hp toner bk | ||||
| DAN2765529 | KIRSE SYSTEMS SOLUTIONS SRL CUI: 51149954 | 50324200-4 | 27.05.2026 | 1,507 |
| Contract object: interventie sistem bolarzi | ||||
| DAN2763752 | SIEC SRL CUI: 16288776 | 31224100-3 | 25.05.2026 | 2,015 |
| Contract object: prize, siguranta, suport metalic | ||||
| DAN2763373 | PRIVAT POMPIERI COMPANY SRL CUI: 33068126 | 90600000-3 | 25.05.2026 | 5,600 |
| Contract object: servicii de intretinere, curatenie si salubrizare zone verzi | ||||
| DAN2762788 | SB SSM PROIECT SRL CUI: 44959311 | 71319000-7 | 22.05.2026 | 3,500 |
| Contract object: servicii de intocmire dosar cercetare accident de munca | ||||
| DAN2760053 | SCHINDLER ROMANIA SRL CUI: 11530967 | 50750000-7 | 20.05.2026 | 1,052 |
| Contract object: inlocuire patine 2 usi palier - ascensoare hipodrom | ||||
| DAN2758395 | EURO NET SRL CUI: 12729721 | 30192800-9 | 18.05.2026 | 421 |
| Contract object: 30 autocolante print vinil | ||||
| DAN2758387 | VISA MEDING SRL CUI: 14307081 | 30125100-2 | 18.05.2026 | 60 |
| Contract object: cartus compatibil hp cb435/cb436xl si cartus compatibil hp cf350a | ||||
| DAN2758377 | VISA MEDING SRL CUI: 14307081 | 30125100-2 | 18.05.2026 | 78 |
| Contract object: cartus compatibil hp cf244a xl | ||||
| DAN2758280 | GESIB IMPEX SRL CUI: 4238227 | 30199000-0 | 18.05.2026 | 520 |
| Contract object: cutii arhivare 100 mm - 100 buc si cutii arhivare 150mm - 100 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168151 | negociere fara publicare prealabila | 48218000-9 | 20.05.2026 | 609,455 |
| Contract object: contract de furnizare licente pentru sistem automat de inchiriere biciclete in regim self-service sibiu bike city pentru anul 2026 | ||||
| CAN1162557 | negociere fara publicare prealabila | 79713000-5 | 11.02.2026 | 458,357 |
| Contract object: servicii de paza si monitorizare: parcare supraterana hipodrom, cazarma 90 si piata teatrului, turnuri str. cetatii, groapa de gunoi remetea - dealul daii si centrul de colectare prin aport voluntar | ||||
| CAN1154409 | norme proprii (anexa 2b) | 79713000-5 | 28.01.2026 | 119,624 |
| Contract object: servicii de paza si monitorizare | ||||
| CAN1144924 | norme proprii (anexa 2b) | 79713000-5 | 28.01.2026 | 590,067 |
| Contract object: servicii de paza si monitorizare | ||||
| CAN1128689 | norme proprii (anexa 2b) | 79713000-5 | 28.03.2025 | 376,756 |
| Contract object: servicii de paza si monitorizare | ||||
| CAN1124135 | negociere fara publicare prealabila | 79713000-5 | 03.04.2024 | 185,840 |
| Contract object: servicii de paza si monitorizare | ||||
| CAN1065867 | negociere fara publicare prealabila | 90910000-9 | 04.11.2021 | 47,800 |
| Contract object: servicii de curatenie pentru 2 centre de vaccinare | ||||
| CAN1050467 | negociere fara publicare prealabila | 90910000-9 | 05.02.2021 | 303,088 |
| Contract object: servicii de curatenie in 4 centre de vaccinare, incinta redal expo din municipiul sibiu | ||||
| CAN1046467 | negociere fara publicare prealabila | 90921000-9 | 11.12.2020 | 15,500 |
| Contract object: servicii de dezinfectie a sediilor sectiilor de votare | ||||
| SCNA1037822 | procedura simplificata | 44613800-8 | 05.06.2020 | 791,000 |
| Contract object: containere supraterane deseuri | ||||
- 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/37143859/api/v1/authorities/37143859/spend/api/v1/authorities/37143859/scores/api/v1/authorities/37143859/benchmarks/api/v1/authorities/37143859/county/api/v1/red-flags/by-authority/37143859/api/v1/authorities/37143859/years/api/v1/authorities/37143859/cpv/api/v1/authorities/37143859/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders