| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40648766 | UNITATEA MILITARA 01512 CUI: 4241117 | METROLAB ANALYSIS SRL CUI: 41883758 | furnizare | 38414000-0 | 17.06.2026 | 1,032 |
| Contract object: termohigrometru kt 908 | ||||||
| DA39990500 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | EVOREVO SRL CUI: 32761476 | furnizare | 38414000-0 | 13.03.2026 | 58 |
| Contract object: higrometru / higrometre / termohigrometru / termohigrometre - germania | ||||||
| DA39538812 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38414000-0 | 16.12.2025 | 169 |
| Contract object: termometru cu higrometru / termohigrometru analog etalonat / cu certificat metrologic | ||||||
| DA39455121 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | EVOREVO SRL CUI: 32761476 | furnizare | 38414000-0 | 05.12.2025 | 1,405 |
| Contract object: termohigrometru de laborator cu certificat etalonare emis de producator | ||||||
| DA39235185 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 38414000-0 | 10.11.2025 | 117 |
| Contract object: aparatura medicala | ||||||
| DA38041433 | UNITATEA MILITARA NR01810 CUI: 24909300 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 38414000-0 | 07.05.2025 | 920 |
| Contract object: termohigrometru analogic de precizie 10 la 99 % tfa dostmann 45.2020 | ||||||
| DA37884283 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38414000-0 | 11.04.2025 | 196 |
| Contract object: termometru termometre + si higrometru higrometre camera cu ceas electronic cu baterii baterie | ||||||
| DA37784709 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38414000-0 | 31.03.2025 | 398 |
| Contract object: termometru cu higrometru / termohigrometru analog etalonat / cu certificat metrologic | ||||||
| DA37782340 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | EVOREVO SRL CUI: 32761476 | furnizare | 38414000-0 | 31.03.2025 | 1,320 |
| Contract object: higrometru / higrometre - germania - cu etalonare metrologica | ||||||
| DA35694184 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | EVOREVO SRL CUI: 32761476 | furnizare | 38414000-0 | 15.05.2024 | 1,250 |
| Contract object: termohigrometru analogic cu etalonare/termohigrometru analog cu etalonare in 3pct temp si 3pct umid | ||||||
| DA34045545 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | ROM TECH SRL CUI: 8944055 | furnizare | 38414000-0 | 19.09.2023 | 89 |
| Contract object: termo-higrometru digital | ||||||
| DA32412140 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | EVOREVO SRL CUI: 32761476 | furnizare | 38414000-0 | 25.01.2023 | 750 |
| Contract object: termohigrometru analogic cu etalonare/termohigrometru analog cu etalonare in 3pct temp si 3pct umid | ||||||
| DA30674290 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | NIRANA COM SRL CUI: 7728002 | furnizare | 38414000-0 | 24.05.2022 | 177 |
| Contract object: termometru si higrometru digital de camera extra-plat alb tfa 30.5027.02 | ||||||
| DA30146636 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | NIRANA COM SRL CUI: 7728002 | furnizare | 38414000-0 | 16.03.2022 | 1,162 |
| Contract object: termo-higrometru profesional cu functie de inregistrare a datelor tip data logger, klimalogg pro tfa | ||||||
| DA30085867 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | EVOREVO SRL CUI: 32761476 | furnizare | 38414000-0 | 04.03.2022 | 235 |
| Contract object: termohigrometru digital germania | ||||||
| DA29605405 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 38414000-0 | 17.12.2021 | 4,200 |
| Contract object: dezumidificator air&me rohan | ||||||
| DA22836262 | CLINICA POLISANO SRL CUI: 15888756 | EVOREVO SRL CUI: 32761476 | furnizare | 38414000-0 | 17.04.2019 | 116 |
| Contract object: termohigrometru analog germania | ||||||
| DA22017949 | UNITATEA MILITARA 01606 CUI: 4307033 | SOLDEC SRL CUI: 18226257 | furnizare | 38414000-0 | 11.12.2018 | 571 |
| Contract object: higrometre | ||||||
| DA20861471 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 38414000-0 | 19.07.2018 | 199 |
| Contract object: termohigrometru bz05 | ||||||
- 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