| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302584 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | BIO SERVICE SRL CUI: 5126701 | furnizare | 33141000-0 | 30.09.2026 | 4,750 |
| Contract object: starter a+b maglumi | ||||||
| DA41277153 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | MIDIN PROD SRL CUI: 7148439 | furnizare | 19640000-4 | 30.09.2026 | 1,100 |
| Contract object: saci menaj negri 70l + saci menaj galbeni 70 l | ||||||
| DA41300809 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39222100-5 | 30.09.2026 | 8,393 |
| Contract object: caserole + boluri si capac | ||||||
| DA41292689 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39112000-0 | 30.09.2026 | 1,816 |
| Contract object: scaun ergonomic de birou off 988 | ||||||
| DA41296829 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | MEDIST SRL CUI: 6705884 | furnizare | 34913000-0 | 30.09.2026 | 5,274 |
| Contract object: senzor nivel 100l | ||||||
| DA41293600 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | PHARM AHEAD SRL CUI: 29852817 | furnizare | 33661200-3 | 30.09.2026 | 2,180 |
| Contract object: paracetamol 120mg/5ml, sirop tis | ||||||
| DA41287281 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | DRMAX SRL CUI: 9378655 | furnizare | 33661500-6 | 30.09.2026 | 220 |
| Contract object: diazepam desitin 5mg*5tuburi rectale | ||||||
| DA41293590 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | FELSIN FARM SRL CUI: 3024756 | furnizare | 33632100-0 | 30.09.2026 | 950 |
| Contract object: ibuprofen 200mg, cut x 2 blist x 10 cpr film (larofen) laropharm | ||||||
| DA41289680 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33141620-2 | 30.09.2026 | 360 |
| Contract object: trusa traheostomie/traheotomie percutana marimea 7. | ||||||
| DA41291202 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | EVOREVO SRL CUI: 32761476 | furnizare | 33180000-5 | 30.09.2026 | 255 |
| Contract object: set electrozi ecg/ekg pt membre tip cleste - pediatric | ||||||
| DA41291932 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 34913000-0 | 29.09.2026 | 895 |
| Contract object: cf card pentru echipament carestation 620 a1 | ||||||
| DA41282860 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | FELSIN FARM SRL CUI: 3024756 | furnizare | 33631000-2 | 29.09.2026 | 107 |
| Contract object: aciclovir rompharm 50 mg/g crema x15g / tub (aciclovirum)+ ketoprofen (ketomag) supozitoare | ||||||
| DA41286777 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | FELSIN FARM SRL CUI: 3024756 | furnizare | 33651200-0 | 29.09.2026 | 42 |
| Contract object: fluconazol rompharm 150 mg x1cps | ||||||
| DA41286980 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651000-8 | 29.09.2026 | 226 |
| Contract object: sumetrolim 25mg/ml+5mg/ml-susp. orala x 100ml-egis pharmaceuticals hu | ||||||
| DA41282816 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651400-2 | 29.09.2026 | 9,054 |
| Contract object: isoprinosine sirop+propranolol+klacid+betadine+fenobarbital+spironolactona+algifen+betaloc | ||||||
| DA41282677 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | LG PHARM SRL CUI: 22972425 | furnizare | 33141111-1 | 29.09.2026 | 9,600 |
| Contract object: durapore leucoplast pe suport matase | ||||||
| DA41282572 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 15511700-0 | 29.09.2026 | 4,128 |
| Contract object: aptamil fara lactoza x 400 g | ||||||
| DA41287153 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | FLEXI PRO SRL CUI: 25188580 | furnizare | 33141118-0 | 29.09.2026 | 920 |
| Contract object: pansament hydrocoll 10 x 10 cm | ||||||
| DA41289622 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | FLEXI PRO SRL CUI: 25188580 | furnizare | 33141110-4 | 29.09.2026 | 450 |
| Contract object: sorbalgon - pansament din alginat calciu 5x5 cm | ||||||
| DA41284268 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33696500-0 | 29.09.2026 | 8,000 |
| Contract object: test rapid combo 3-in-1, self test (auto testare): covid-19, gripa a, gripa b, 1 buc, safecare | ||||||
| DA41289943 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15551310-1 | 29.09.2026 | 3,150 |
| Contract object: iaurt natural 3,5% 150 g | ||||||
| DA41279932 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15551310-1 | 29.09.2026 | 3,150 |
| Contract object: iaurt natural 3,5% 150 g | ||||||
| DA41280482 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | CORI COM SRL CUI: 8369454 | furnizare | 15130000-8 | 29.09.2026 | 2,367 |
| Contract object: parizer de vita + cremwrusti vita | ||||||
| DA41286126 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 31711140-6 | 29.09.2026 | 231 |
| Contract object: electrod ekg unica folosinta 32x36 mm autoadeziv cu gel pt copii | ||||||
| DA41286263 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141118-0 | 29.09.2026 | 450 |
| Contract object: telasorb - lavete chirurgicale sterile, in 4 straturi, albe, 45 x 45 cm, 12 pac x 5 buc | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct