| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244070 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18143000-3 | 28.09.2026 | 1,140 |
| Contract object: masti / masca protectie ffp2 kn95 ce albe alba | ||||||
| DA41268645 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | TOP MEDIKALL PROFESSIONAL SRL CUI: 42765424 | furnizare | 18143000-3 | 25.09.2026 | 12,948 |
| Contract object: pijamale / pijama de unica folosinta pentru unitati spitalicesti stoc : cel mai mic pret | ||||||
| DA41271640 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | DISPO TRADING SRL CUI: 15386016 | furnizare | 18143000-3 | 25.09.2026 | 805 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41265323 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18143000-3 | 25.09.2026 | 1,424 |
| Contract object: echipament de lucru | ||||||
| DA41249922 | DRUMURI SI PODURI SA CUI: 11766640 | AVANTI SRL CUI: 3238660 | furnizare | 18141000-9 | 23.09.2026 | 714 |
| Contract object: manusi antiderapante orange-grip, manusi piele box bovina driver | ||||||
| DA41248901 | ECO - SAL SA CUI: 24898139 | BP EQUIPMENT SRL CUI: 37256629 | furnizare | 18143000-3 | 23.09.2026 | 7,072 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41238014 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ROVAL MED SRL CUI: 14277070 | furnizare | 18143000-3 | 23.09.2026 | 360 |
| Contract object: masti chirurgicale, medicale ( masca chirurgicala ), 3 pliuri, tip ii , filtrare > 98%, aviz anmdm | ||||||
| DA41204627 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | PROSPERO PRODUCTION SRL CUI: 8096990 | furnizare | 18110000-3 | 18.09.2026 | 102,550 |
| Contract object: costume spectacol frumoasa din padurea adormita | ||||||
| DA41185526 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | ASOCIATIA DERZELAS CUI: 30747335 | furnizare | 18143000-3 | 16.09.2026 | 6,020 |
| Contract object: achizitie echipament de lucru si de protectie pentru personal | ||||||
| DA41174163 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | UNGUREANU GH GABRIEL-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 41049362 | furnizare | 18143000-3 | 15.09.2026 | 5,597 |
| Contract object: scubapro k2 extreme subvesmant 1 piesa barbati, m, scubapro jetfin labe de scufundare cu arc inox | ||||||
| DA41122572 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | AVANTI SRL CUI: 3238660 | furnizare | 18141000-9 | 09.09.2026 | 175 |
| Contract object: manusi protectie | ||||||
| DA41128595 | APA TARNAVEI MARI SA CUI: 19502679 | TRITON SRL CUI: 7424364 | furnizare | 18141000-9 | 08.09.2026 | 1,411 |
| Contract object: manusi protectie nitrox marimea10 ,manusi protectie suez marimea 10, manusi protectie poly marimea10 | ||||||
| DA41124479 | DRUMURI SI PODURI SA CUI: 11766640 | AVANTI SRL CUI: 3238660 | furnizare | 18141000-9 | 07.09.2026 | 145 |
| Contract object: manusi hi-tech sensor-black-p, manusi piele box bovina driver | ||||||
| DA41100789 | ECO - SAL SA CUI: 24898139 | BP EQUIPMENT SRL CUI: 37256629 | furnizare | 18143000-3 | 03.09.2026 | 414 |
| Contract object: blinkit-y vesta de inalta vizibilitate | ||||||
| DA41093228 | UNITATEA MILITARA 02460 CUI: 4406096 | CRAD-RO SRL CUI: 13920524 | furnizare | 18143000-3 | 02.09.2026 | 4,000 |
| Contract object: botosi de unica folosinta 40 microni | ||||||
| DA41078138 | ECO - SAL SA CUI: 24898139 | BP EQUIPMENT SRL CUI: 37256629 | furnizare | 18143000-3 | 31.08.2026 | 922 |
| Contract object: fireant manusa de montaj din poliester, cu palma imersata in latex | ||||||
| DA41061089 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | SAFETY ONE PRO SRL CUI: 30701214 | furnizare | 18143000-3 | 27.08.2026 | 1,104 |
| Contract object: tunica bucatar si sort bucatar- ciapad buiertan | ||||||
| DA41061122 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | SAFETY ONE PRO SRL CUI: 30701214 | furnizare | 18143000-3 | 27.08.2026 | 340 |
| Contract object: tunica bucatr si sort bucatar - ciapad ep. n. popoviciu biertan | ||||||
| DA41060458 | TRIBUNALUL SIBIU CUI: 4406347 | METROPOLIS COM SRL CUI: 6417997 | furnizare | 18100000-0 | 27.08.2026 | 600 |
| Contract object: roba judecator | ||||||
| DA41040700 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | UTILDECO GROUP SRL CUI: 22664824 | furnizare | 18143000-3 | 26.08.2026 | 5,171 |
| Contract object: pachet echipamente de lucru | ||||||
| DA41022991 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 20.08.2026 | 5,752 |
| Contract object: pachet echipament protectie pt carpad dumbraveni | ||||||
| DA41021535 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | SPORT GURU SA CUI: 26533007 | furnizare | 18143000-3 | 20.08.2026 | 1,134 |
| Contract object: pachet echipament | ||||||
| DA41013993 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18143000-3 | 19.08.2026 | 716 |
| Contract object: halate chirurgicale sterile | ||||||
| DA40999177 | DRUMURI SI PODURI SA CUI: 11766640 | AVANTI SRL CUI: 3238660 | furnizare | 18141000-9 | 17.08.2026 | 53 |
| Contract object: manusi hi-tech sensor-black-p | ||||||
| DA40999169 | DRUMURI SI PODURI SA CUI: 11766640 | AVANTI SRL CUI: 3238660 | furnizare | 18141000-9 | 17.08.2026 | 53 |
| Contract object: manusi hi-tech sensor-black-p | ||||||
- 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