| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270158 | APA TARNAVEI MARI SA CUI: 19502679 | ENDRESS HAUSER ROMANIA SRL CUI: 433934 | furnizare | 38424000-3 | 28.09.2026 | 11,376 |
| Contract object: seau dumbraveni-mas debit by-pass conform oferta e+h 2045526581 | ||||||
| DA41243615 | APA TARNAVEI MARI SA CUI: 19502679 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38421100-3 | 23.09.2026 | 1,060 |
| Contract object: contor apa rece flodis dn 25 mm, echipat cu modul radio cyble anyqenhanced | ||||||
| DA41162069 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | TI NET SRL CUI: 16202243 | furnizare | 38431200-7 | 16.09.2026 | 138 |
| Contract object: detector fum | ||||||
| DA41174925 | UNITATEA MILITARA 02460 CUI: 4406096 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38437000-7 | 15.09.2026 | 1,450 |
| Contract object: varfuri si eprubete dilutie 5 ml | ||||||
| DA41129443 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 38437110-1 | 08.09.2026 | 1,680 |
| Contract object: filter tip pp, premium surface, 0,1-10l, super slim, transparent, moulded rings, np premium | ||||||
| DA41121839 | UNITATEA MILITARA NR01810 CUI: 24909300 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 38414000-0 | 08.09.2026 | 968 |
| Contract object: termohigrometru analogic de precizie 10 la 99 % tfa dostmann 45.2020 | ||||||
| DA41084938 | SPITALUL ORASENESC AGNITA CUI: 4241176 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38412000-6 | 02.09.2026 | 261 |
| Contract object: materiale sanitare | ||||||
| DA41065151 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | CROMATEC SRL CUI: 50659017 | furnizare | 38433000-9 | 27.08.2026 | 10,412 |
| Contract object: pachet consumabile si accesorii pentru spectometru pinaacle 900t | ||||||
| DA41061564 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 38412000-6 | 27.08.2026 | 600 |
| Contract object: termometru digital flexibil | ||||||
| DA41037942 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437110-1 | 24.08.2026 | 112 |
| Contract object: varfuri albastre 200-1000 ul, tip eppendorf cu guleras / varfuri pipete tip eppendorf - | ||||||
| DA40983712 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 38412000-6 | 13.08.2026 | 452 |
| Contract object: termohigrometru digital cu sonda externa - etalonat | ||||||
| DA40982577 | APA TARNAVEI MARI SA CUI: 19502679 | ROM TECH SRL CUI: 8944055 | furnizare | 38416000-4 | 12.08.2026 | 1,205 |
| Contract object: electrod ph sentix 41 | ||||||
| DA40962507 | APA CANAL SIBIU SA CUI: 2684940 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 38421110-6 | 10.08.2026 | 1,297 |
| Contract object: debitmetru catfi20 3/4 4i/l rg | ||||||
| DA40947212 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | TOP MEDIKALL PROFESSIONAL SRL CUI: 42765424 | furnizare | 38421000-2 | 06.08.2026 | 9,960 |
| Contract object: debitmetru oxigen medical cu gat scurt 9/16 cupla din -in stoc | ||||||
| DA40946401 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | TOP MEDIKALL PROFESSIONAL SRL CUI: 42765424 | furnizare | 38421110-6 | 06.08.2026 | 19,250 |
| Contract object: conector din plastic diss pentru debitmetru oxigen | ||||||
| DA40937256 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 38433000-9 | 04.08.2026 | 18,542 |
| Contract object: pachet consumabile si accesorii pentru spectometru zeenit 700p | ||||||
| DA40921813 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 38420000-5 | 04.08.2026 | 400 |
| Contract object: geam indicator nivel | ||||||
| DA40898769 | APA CANAL SIBIU SA CUI: 2684940 | AUTO SCHUNN SRL CUI: 6336590 | furnizare | 38422000-9 | 28.07.2026 | 967 |
| Contract object: level sensor | ||||||
| DA40891607 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 38434500-1 | 28.07.2026 | 36,630 |
| Contract object: analizor sudoare | ||||||
| DA40893024 | APA TARNAVEI MARI SA CUI: 19502679 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38421100-3 | 28.07.2026 | 3,390 |
| Contract object: contor apa rece flostar monojet dn 65mm + cyble anyquest enhanced | ||||||
| DA40888225 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 38437110-1 | 27.07.2026 | 2,957 |
| Contract object: pipeta automata 8 canale accumax | ||||||
| DA40883295 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 38412000-6 | 24.07.2026 | 2,709 |
| Contract object: termometru digital gima, cu varf flexibil si water proof, 10 secunde - in stoc | ||||||
| DA40855823 | REGIA PUBLICA LOCALA-OCOLUL SILVIC VALEA SADULUI RA CUI: 21602815 | DAVEXIM SRL CUI: 16454062 | furnizare | 38410000-2 | 22.07.2026 | 15,700 |
| Contract object: echipamente pentru masurare | ||||||
| DA40844765 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | SAT AN SRL CUI: 5279667 | furnizare | 38436310-6 | 21.07.2026 | 355 |
| Contract object: ldk plita built-in 2vbk vitroceramica | ||||||
| DA40852982 | APA TARNAVEI MARI SA CUI: 19502679 | RECONDI SRL CUI: 4256606 | furnizare | 38425100-1 | 20.07.2026 | 1,441 |
| Contract object: manometre | ||||||
- 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