| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41084506 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | PRONED CONTROL SRL CUI: 10307682 | furnizare | 24500000-9 | 01.09.2026 | 44,700 |
| Contract object: placa poliamida 4.6 50x500x1000 mm | ||||||
| DA41087674 | APA TARNAVEI MARI SA CUI: 19502679 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 01.09.2026 | 6,900 |
| Contract object: polielectrolit fr 4990 | ||||||
| DA41026057 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 24590000-6 | 25.08.2026 | 25 |
| Contract object: silicon universal | ||||||
| DA40871033 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 24590000-6 | 28.07.2026 | 38 |
| Contract object: gel ekg flacon 260 ml / 250 ml | ||||||
| DA40794419 | APA CANAL SIBIU SA CUI: 2684940 | BITCHIMIS SRL CUI: 42701064 | furnizare | 24500000-9 | 10.07.2026 | 3,151 |
| Contract object: consumabile | ||||||
| DA40776384 | APA TARNAVEI MARI SA CUI: 19502679 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 07.07.2026 | 8,050 |
| Contract object: polielectrolit fr 4990 | ||||||
| DA40741061 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 24590000-6 | 02.07.2026 | 75 |
| Contract object: silicon etansare tobe esapament rezistent la 300 gr | ||||||
| DA40652415 | APA TARNAVEI MARI SA CUI: 19502679 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 17.06.2026 | 4,600 |
| Contract object: polielectrolit fr 4990 | ||||||
| DA40465392 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 24590000-6 | 27.05.2026 | 19 |
| Contract object: gel ekg flacon 260 ml / 250 ml | ||||||
| DA40417060 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 24590000-6 | 22.05.2026 | 170 |
| Contract object: gel ekg flacon 260 ml | ||||||
| DA40365825 | APA TARNAVEI MARI SA CUI: 19502679 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 12.05.2026 | 2,300 |
| Contract object: polielectrolit fr 4990 | ||||||
| DA40321106 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 24590000-6 | 07.05.2026 | 504 |
| Contract object: garnitura siliconica neagra 200ml import germania | ||||||
| DA40330914 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 24590000-6 | 07.05.2026 | 756 |
| Contract object: garnitura siliconica neagra 200ml import germania | ||||||
| DA40227936 | APA CANAL SIBIU SA CUI: 2684940 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24542000-5 | 22.04.2026 | 140,000 |
| Contract object: polielectrolit acefloc 80802 | ||||||
| DA40134563 | APA TARNAVEI MARI SA CUI: 19502679 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 02.04.2026 | 5,000 |
| Contract object: polielectrolit fr 4990 | ||||||
| DA40083467 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 24590000-6 | 26.03.2026 | 468 |
| Contract object: garnitura siliconica neagra 200ml | ||||||
| DA40044381 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 24590000-6 | 20.03.2026 | 225 |
| Contract object: montaje kit | ||||||
| DA39864667 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 24590000-6 | 20.02.2026 | 492 |
| Contract object: silicon pentru garnitura , 200ml | ||||||
| DA39848488 | APA TARNAVEI MARI SA CUI: 19502679 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 17.02.2026 | 7,000 |
| Contract object: polielectrolit fr 4990 | ||||||
| DA39640500 | APA TARNAVEI MARI SA CUI: 19502679 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 13.01.2026 | 5,000 |
| Contract object: polielectrolit fr 4990 | ||||||
| DA39500071 | APA TARNAVEI MARI SA CUI: 19502679 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 10.12.2025 | 6,000 |
| Contract object: polielectrolit fr 4990 | ||||||
| DA39481078 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | PRONED CONTROL SRL CUI: 10307682 | furnizare | 24500000-9 | 09.12.2025 | 11,800 |
| Contract object: placa pa 4.6 50x500x1000 | ||||||
| DA39257531 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | DEPO GLOBAL SRL CUI: 42428526 | furnizare | 24500000-9 | 11.11.2025 | 1,021 |
| Contract object: policarbonat compact | ||||||
| DA39230048 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 24590000-6 | 11.11.2025 | 113 |
| Contract object: gel ekg flacon 260 ml | ||||||
| DA39226483 | APA TARNAVEI MARI SA CUI: 19502679 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 07.11.2025 | 7,000 |
| Contract object: polielectrolit fr 4990 | ||||||
- 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