Total spending
7.71 Mn.
303 suppliers · spent between 2018 and 2026
Direct purchases
5.67 Mn.
996 purchases
Offline purchases
1.89 Mn.
886 purchases
Tenders
146,922 RON
1 procedures · 1 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 142 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 | AMBIA CONFORT-CONSTRUCT SRL CUI: 19202540 | 487,541 | 8,700 | — | 496,241 | 6.4% | 21 |
| 2 | LES CONNAISSEURS SRL CUI: 36527029 | 448,000 | — | — | 448,000 | 5.8% | 1 |
| 3 | IOGO TRANS SRL CUI: 35932279 | 371,162 | 2,030 | — | 373,192 | 4.8% | 125 |
| 4 | CIP CONSTRUCT SRL CUI: 18414358 | 372,000 | — | — | 372,000 | 4.8% | 1 |
| 5 | ARIS TRANS SRL CUI: 17407379 | 328,997 | 592 | — | 329,589 | 4.3% | 163 |
| 6 | DUDA M IOAN INTREPRINDERE INDIVIDUALA CUI: 45848036 | 264,000 | — | — | 264,000 | 3.4% | 3 |
| 7 | GRANITTO CONSTRUCT SRL CUI: 14307103 | 238,392 | — | — | 238,392 | 3.1% | 3 |
| 8 | RAPID CONSTRUCT SRL CUI: 14939827 | 210,355 | — | — | 210,355 | 2.7% | 4 |
| 9 | DANI & RAUL ANGYS SRL CUI: 31725254 | 182,918 | — | — | 182,918 | 2.4% | 4 |
| 10 | AQUATICS SPA WORLD SRL CUI: 16443861 | 181,804 | — | — | 181,804 | 2.4% | 19 |
The share is taken of the 7.71 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 |
|---|---|---|---|---|
| DA41293164 | CENTRUL MEDICAL DE ELITA MEDIAS SRL CUI: 33149115 | 85141200-1 | 30.09.2026 | 81 |
| Contract object: servicii de asistenta medicala, asistent fara ambulanta | ||||
| DA41286767 | IOGO TRANS SRL CUI: 35932279 | 60130000-8 | 29.09.2026 | 768 |
| Contract object: servicii de transport rutier national de persoane cu microbuz 20+1 locuri | ||||
| DA41279062 | IMAGE VIDEO BROADCAST SRL CUI: 16444328 | 92110000-5 | 28.09.2026 | 11,200 |
| Contract object: servicii de transmisiune live pt. etapa 7 cupa mediasului 2026 | ||||
| DA41250740 | CENTRUL MEDICAL DE ELITA MEDIAS SRL CUI: 33149115 | 85141200-1 | 23.09.2026 | 81 |
| Contract object: servicii de asistenta medicala, asistent fara ambulanta | ||||
| DA41245196 | DEDEMAN SRL CUI: 2816464 | 42131110-0 | 23.09.2026 | 72 |
| Contract object: achizitia unui pachet de 10 capete termostatice pentru robineti de calorifer. | ||||
| DA41239934 | DAMI PROD SRL CUI: 6615790 | 45215500-2 | 22.09.2026 | 5,000 |
| Contract object: servicii de inchiriere, intretinere si igienizare 15 toalete ecologice mobile cu lavoar | ||||
| DA41232871 | CLARIMED SRL CUI: 52177812 | 85143000-3 | 22.09.2026 | 6,750 |
| Contract object: servicii de asistenta medicala de urgenta cu ambulanta b1 | ||||
| DA41228279 | ARIS TRANS SRL CUI: 17407379 | 60130000-8 | 21.09.2026 | 3,216 |
| Contract object: servicii de transport rutier cu autovehicul 8+1 locuri | ||||
| DA41217188 | ARIS TRANS SRL CUI: 17407379 | 60130000-8 | 18.09.2026 | 2,458 |
| Contract object: servicii de transport rutier cu autoturism de 4 + 1 | ||||
| DA41216120 | ARIS TRANS SRL CUI: 17407379 | 60130000-8 | 18.09.2026 | 4,264 |
| Contract object: servicii de transport rutier specializat de pasageri cu autoturism 4+1 locuri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868076 | COMANDI SRL CUI: 15180562 | 55300000-3 | 30.09.2026 | 1,351 |
| Contract object: servicii de servire a mesei pt delegatia de sportivi din cadrul sectiei de tenis de masa care au participat la cn de echipe seniori div b feminin in perioada 25.09.2026-27.09.2026 in loc. moinesti, jud bacau | ||||
| DAN2868062 | COMANDI SRL CUI: 15180562 | 55110000-4 | 30.09.2026 | 2,297 |
| Contract object: servicii de cazare pt delegatia de sportivi din cadrul sectiei de tenis de masa care au participat la cn de echipe seniori div b feminin in perioada 25.09.2026-27.09.2026 in loc. moinesti, jud bacau | ||||
| DAN2864775 | PASSPARTOUT SERV SRL CUI: 10250446 | 55300000-3 | 28.09.2026 | 1,710 |
| Contract object: servicii de servire a mesei pentru delegatia sportivilor din cadrul sectiei ciclism care au participat la cr de mtb xco si copii - etapa 5 mtb xco , 18-19.09.2026 in loc. campulung muscel | ||||
| DAN2864771 | PASSPARTOUT SERV SRL CUI: 10250446 | 55110000-4 | 28.09.2026 | 2,318 |
| Contract object: servicii de cazare pentru delegatia sportivilor din cadrul sectiei ciclism care au participat la cr de mtb xco si copii - etapa 5 mtb xco , 18-19.09.2026 in loc. campulung muscel | ||||
| DAN2864748 | CORA SRL CUI: 566035 | 55110000-4 | 28.09.2026 | 1,514 |
| Contract object: servicii de cazare pentru delegatia de sportivi din cadrul sectiei de tenis de masa care a participat la cn pe echipe seniori divizia a masculin bistrita in perioada 24-27.09.2026 | ||||
| DAN2864746 | CORA SRL CUI: 566035 | 55300000-3 | 28.09.2026 | 1,189 |
| Contract object: servicii de servire a mesei pentru delegatia de sportivi din cadrul sectiei de tenis de masa care a participat la cn pe echipe seniori divizia a masculin bistrita in perioada 24-27.09.2026 | ||||
| DAN2863764 | BUSINESS ERHOTEL SRL CUI: 36833583 | 55300000-3 | 25.09.2026 | 252 |
| Contract object: servicii de servire a mesei pentru delegatia de ciclism care a participat la competitia cupa toamnei 2026 edvi et 4 cr sosea copii 18.09-19.09.2026 | ||||
| DAN2863758 | BUSINESS ERHOTEL SRL CUI: 36833583 | 55110000-4 | 25.09.2026 | 376 |
| Contract object: servicii de cazare pentru delegatia de ciclism care a participat la competitia cupa toamnei 2026 edvi et 4 cr sosea copii 18.09-19.09.2026 | ||||
| DAN2862075 | PASSPARTOUT SERV SRL CUI: 10250446 | 55300000-3 | 23.09.2026 | 2,018 |
| Contract object: servicii de servire a mesei pentru delegatia de sportivi din cadrul sectiei de tenis de masa care a participat la cn pe echipe seniori superliga feminin ,desfasurat in perioada 24 -27.09.2026, in bucuresti | ||||
| DAN2862063 | PASSPARTOUT SERV SRL CUI: 10250446 | 55110000-4 | 23.09.2026 | 4,412 |
| Contract object: servicii de cazare pentru delegatia de sportivi din cadrul sectiei de tenis de masa care a participat la cn pe echipe seniori superliga feminin ,desfasurat in bucuresti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1016611 | procedura simplificata | 09123000-7 | 21.05.2019 | 146,922 |
| Contract object: contract de furnizare gaze naturale | ||||
- 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/38045310/api/v1/authorities/38045310/spend/api/v1/authorities/38045310/scores/api/v1/authorities/38045310/benchmarks/api/v1/authorities/38045310/county/api/v1/red-flags/by-authority/38045310/api/v1/authorities/38045310/years/api/v1/authorities/38045310/cpv/api/v1/authorities/38045310/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders