Total spending
35.33 Mn.
512 suppliers · spent between 2018 and 2026
Direct purchases
12.21 Mn.
8,301 purchases
Offline purchases
1.75 Mn.
1,278 purchases
Tenders
21.37 Mn.
21 procedures · 41 contracts
Single-bidder rate
53.6%
28 lots
National rate: 40.9%
Ranked 1,644 of 5,138
DSI index
39.5%
13.96 Mn. of 35.33 Mn. without a tender
National median: 33.4%
Ranked 1,601 of 4,323
HHI
1,222
0 of 2 markets concentrated
National median: 1,961
Ranked 2,458 of 3,055
In county context: 0.15% of everything spent in SIBIU county · Ranked 66 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 133; the other 121 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 | SOLVIAMED SRL CUI: 37127233 | 754,705 | — | 4,252,342 | 5,007,047 | 14.2% | 212 |
| 2 | GEOMATICA SRL CUI: 16887040 | — | — | 3,809,500 | 3,809,500 | 10.8% | 2 |
| 3 | BPM TEHNOLOGICA SRL CUI: 34613689 | 20,720 | — | 3,680,038 | 3,700,758 | 10.5% | 15 |
| 4 | INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | 11,753 | — | 3,220,890 | 3,232,643 | 9.2% | 3 |
| 5 | PAPAPOSTOLOU SRL CUI: 22318421 | — | — | 1,900,900 | 1,900,900 | 5.4% | 1 |
| 6 | HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | — | — | 1,011,458 | 1,011,458 | 2.9% | 1 |
| 7 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 815,771 | 110,578 | — | 926,349 | 2.6% | 611 |
| 8 | FARMEXIM SA CUI: 335278 | 889,352 | — | — | 889,352 | 2.5% | 1,327 |
| 9 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | — | — | 821,120 | 821,120 | 2.3% | 1 |
| 10 | BRAVA MEDICAL SRL CUI: 34001787 | — | — | 821,120 | 821,120 | 2.3% | 1 |
The share is taken of the 35.33 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 |
|---|---|---|---|---|
| DA41292774 | DONA LOGISTICA SA CUI: 3596251 | 33611000-6 | 30.09.2026 | 8,700 |
| Contract object: pantoprazol sun 40 mg-pulb.pt.sol.inj. x 10-terapia ( pantoprazolum ) | ||||
| DA41291147 | BYA SELL SRL CUI: 22594591 | 33690000-3 | 29.09.2026 | 1,126 |
| Contract object: paxeladine 2mg/ml sirop 100ml, mucovim 200 mg , nicergolina 30mg, diclofenac | ||||
| DA41289903 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 29.09.2026 | 1,594 |
| Contract object: pachet produse alimentare | ||||
| DA41271547 | FARMEXIM SA CUI: 335278 | 33600000-6 | 28.09.2026 | 269 |
| Contract object: karbis 8mg, carvedilol 6.25mg, ventolin cfc free 100mcg | ||||
| DA41265323 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | 18143000-3 | 25.09.2026 | 1,424 |
| Contract object: echipament de lucru | ||||
| DA41262920 | FARMEXIM SA CUI: 335278 | 33600000-6 | 25.09.2026 | 222 |
| Contract object: fentanil kalceks 50mcg/ml sol.inj.10fiole x 2ml, diurex | ||||
| DA41262970 | TIS FARMACEUTIC SRL CUI: 6638122 | 33670000-7 | 25.09.2026 | 606 |
| Contract object: rinonef-t, picaturi nazale, solutie (combinatii), paracetamol tis , otis-t | ||||
| DA41262976 | DONA LOGISTICA SA CUI: 3596251 | 33675000-2 | 24.09.2026 | 274 |
| Contract object: desloratadina 5mg-cpr.film. x 30-terapia ro desloratadinum | ||||
| DA41262487 | DONA LOGISTICA SA CUI: 3596251 | 33690000-3 | 24.09.2026 | 397 |
| Contract object: mirzaten 30mg-cpr.film., novocalmin 300mg-supoz. , adrenostazin | ||||
| DA41259955 | DIAMEDIX IMPEX SA CUI: 8529458 | 33696500-0 | 24.09.2026 | 1,300 |
| Contract object: vitamin b12 clia microparticles | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868935 | PRODFRUCT SRL CUI: 12399461 | 03222000-3 | 30.09.2026 | 288 |
| Contract object: mere 80 kg | ||||
| DAN2868875 | BLUMEN-CIS SRL CUI: 32383680 | 15811100-7 | 30.09.2026 | 42 |
| Contract object: paine | ||||
| DAN2866983 | BLUMEN-CIS SRL CUI: 32383680 | 15811100-7 | 29.09.2026 | 84 |
| Contract object: paine | ||||
| DAN2866982 | ASOCIATIA PENTRU CALITATE IN LABORATOARE CALILAB CUI: 19024175 | 72225000-8 | 29.09.2026 | 1,250 |
| Contract object: control extern pentru laborator analize medicale 2026 | ||||
| DAN2866952 | BLUMEN-CIS SRL CUI: 32383680 | 15811100-7 | 29.09.2026 | 72 |
| Contract object: paine | ||||
| DAN2866943 | BLUMEN-CIS SRL CUI: 32383680 | 15811100-7 | 29.09.2026 | 60 |
| Contract object: paine | ||||
| DAN2866928 | BLUMEN-CIS SRL CUI: 32383680 | 15811100-7 | 29.09.2026 | 119 |
| Contract object: paine | ||||
| DAN2859756 | BLUMEN-CIS SRL CUI: 32383680 | 15811100-7 | 22.09.2026 | 90 |
| Contract object: paine | ||||
| DAN2858570 | BLUMEN-CIS SRL CUI: 32383680 | 15811100-7 | 21.09.2026 | 78 |
| Contract object: paine | ||||
| DAN2858567 | BLUMEN-CIS SRL CUI: 32383680 | 15811100-7 | 21.09.2026 | 119 |
| Contract object: paine | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128442 | procedura simplificata | 33696500-0 | 03.12.2025 | 104,242 |
| Contract object: furnizare reactivi de laborator | ||||
| SCNA1114225 | procedura simplificata | 33100000-1 | 26.11.2024 | 335,000 |
| Contract object: furnizare echipamente medicale: sistem complet endoscopie digestiva si accesorii | ||||
| CAN1111148 | licitatie deschisa | 33631600-8 | 12.12.2023 | 19,920 |
| Contract object: achizitia de dezinfectanti 4 loturi in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 la spitalul orasenesc cisnadie, cod smis 139865 | ||||
| CAN1116834 | licitatie deschisa | 39300000-5 | 10.12.2023 | 136,260 |
| Contract object: echipamente de protectie 2 loturi in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 la spitalul orasenesc cisnadie, cod smis 139865 | ||||
| CAN1076047 | licitatie deschisa | 33100000-1 | 08.06.2023 | 10,084,348 |
| Contract object: achizitia de echipamente medicale si echipamente de protectie in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 la spitalul orasenesc cisnadie, smis 139865 -lot 1-28 | ||||
| CAN1101521 | licitatie deschisa | 33100000-1 | 14.04.2023 | 10,126,598 |
| Contract object: achizitia de echipamente si aparatura medicala 6 loturi in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 la spitalul orasenesc cisnadie, cod smis 139865 | ||||
| CAN1047880 | negociere fara publicare prealabila | 33100000-1 | 29.12.2020 | 63,000 |
| Contract object: contract de achizitie publica de furnizare echipamente medicale (sistem de terapie cu flux ridicat de oxigen). | ||||
| CAN1047036 | negociere fara publicare prealabila | 18143000-3 | 18.12.2020 | 4,940 |
| Contract object: contract de achizitie publica de furnizare echipamente de protectie (manusi examinare nitril nepudrate) | ||||
| CAN1046408 | negociere fara publicare prealabila | 18143000-3 | 10.12.2020 | 47,893 |
| Contract object: contact de achizitie publica de furnizare echipamente de protectie (combinezoane si semi-masca ffp2) | ||||
| CAN1046089 | negociere fara publicare prealabila | 18143000-3 | 07.12.2020 | 14,100 |
| Contract object: contract de achizitie publica de furnizare echipamente de protectie (semi-masca de protective ffp2 si masca medicala tip ii) | ||||
- 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/4406100/api/v1/authorities/4406100/spend/api/v1/authorities/4406100/scores/api/v1/authorities/4406100/benchmarks/api/v1/authorities/4406100/county/api/v1/red-flags/by-authority/4406100/api/v1/authorities/4406100/years/api/v1/authorities/4406100/cpv/api/v1/authorities/4406100/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders