| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300564 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE SIBIU CUI: 4241125 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 24000000-4 | 30.09.2026 | 600 |
| Contract object: pachet solutii calibrare ph | ||||||
| DA41207825 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 24000000-4 | 21.09.2026 | 318 |
| Contract object: fosfat trisodic (2 sac x 25kg) | ||||||
| DA41092798 | TURSIB SA CUI: 789401 | NEXT TRANS SRL CUI: 6094977 | furnizare | 24000000-4 | 02.09.2026 | 4,200 |
| Contract object: solutie uree next-blue | ||||||
| DA41036112 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 24000000-4 | 24.08.2026 | 318 |
| Contract object: fosfat trisodic (2 sac x 25kg) | ||||||
| DA41005432 | TURSIB SA CUI: 789401 | NEXT TRANS SRL CUI: 6094977 | furnizare | 24000000-4 | 18.08.2026 | 4,200 |
| Contract object: solutie uree next-blue | ||||||
| DA40959387 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | OMNIVET IMPEX SRL CUI: 16728583 | furnizare | 24000000-4 | 07.08.2026 | 1,853 |
| Contract object: rneasy mini kit (50) | ||||||
| DA40865129 | TURSIB SA CUI: 789401 | NEXT TRANS SRL CUI: 6094977 | furnizare | 24000000-4 | 22.07.2026 | 4,200 |
| Contract object: solutie uree next-blue | ||||||
| DA40785609 | TURSIB SA CUI: 789401 | NEXT TRANS SRL CUI: 6094977 | furnizare | 24000000-4 | 08.07.2026 | 4,200 |
| Contract object: solutie uree next-blue | ||||||
| DA40697482 | APA CANAL SIBIU SA CUI: 2684940 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 24000000-4 | 25.06.2026 | 2,100 |
| Contract object: lichid pentru lipit plicuri quadient (flacon 1 litru) | ||||||
| DA40679295 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24000000-4 | 23.06.2026 | 12 |
| Contract object: camfor | ||||||
| DA40679641 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24000000-4 | 23.06.2026 | 90 |
| Contract object: fenilbutazona | ||||||
| DA40596866 | TURSIB SA CUI: 789401 | NEXT TRANS SRL CUI: 6094977 | furnizare | 24000000-4 | 10.06.2026 | 4,200 |
| Contract object: solutie uree next-blue | ||||||
| DA40553812 | APA TARNAVEI MARI SA CUI: 19502679 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24000000-4 | 04.06.2026 | 414 |
| Contract object: pachet reactivi 04.06.2026 | ||||||
| DA40523553 | APA TARNAVEI MARI SA CUI: 19502679 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24000000-4 | 02.06.2026 | 2,764 |
| Contract object: pachet reactivi 02.06.2026 | ||||||
| DA40368663 | ORASUL TALMACIU CUI: 4270732 | COMCHIM CHEMICAL SRL CUI: 15074375 | furnizare | 24000000-4 | 12.05.2026 | 9,025 |
| Contract object: pachet tratarea apei talmacel -sulfat de aluminiu si hipoclorit de sodiu | ||||||
| DA40122377 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24000000-4 | 02.04.2026 | 60 |
| Contract object: fenilbutazona | ||||||
| DA40122294 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24000000-4 | 02.04.2026 | 10 |
| Contract object: camfor | ||||||
| DA39936367 | TURSIB SA CUI: 789401 | NEXT TRANS SRL CUI: 6094977 | furnizare | 24000000-4 | 04.03.2026 | 2,760 |
| Contract object: solutie uree next-blue | ||||||
| DA39728849 | TURSIB SA CUI: 789401 | NEXT TRANS SRL CUI: 6094977 | furnizare | 24000000-4 | 29.01.2026 | 2,760 |
| Contract object: solutie uree next-blue | ||||||
| DA39694162 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24000000-4 | 23.01.2026 | 10 |
| Contract object: camfor | ||||||
| DA39694058 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24000000-4 | 23.01.2026 | 36 |
| Contract object: fenilbutazona | ||||||
| DA39519626 | APA CANAL SIBIU SA CUI: 2684940 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 24000000-4 | 12.12.2025 | 1,910 |
| Contract object: lichid pentru lipit plicuri quadient (flacon 1 litru) | ||||||
| DA39516362 | APA CANAL SIBIU SA CUI: 2684940 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 24000000-4 | 12.12.2025 | 465 |
| Contract object: electrolit cbr 100 ml | ||||||
| DA39485451 | COMUNA RAU SADULUI CUI: 4405902 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | furnizare | 24000000-4 | 09.12.2025 | 180 |
| Contract object: achizitie privind bidon 20 l pentru produs chimic adr | ||||||
| DA39443964 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | VENUS 2000 IMPEX SRL CUI: 8824580 | furnizare | 24000000-4 | 04.12.2025 | 2,480 |
| Contract object: folii adezive cu balama albe 5x6 cm 25/pachet | ||||||
- 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