| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302734 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 39831240-0 | 30.09.2026 | 1,291 |
| Contract object: pachet arenas perla | ||||||
| DA41302746 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39831240-0 | 30.09.2026 | 1,387 |
| Contract object: pachet curatenie | ||||||
| DA41301915 | MEDITUR SA CUI: 9735812 | APROV SA CUI: 802217 | furnizare | 39831240-0 | 30.09.2026 | 558 |
| Contract object: achizitie produse curatenie | ||||||
| DA41299947 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MILIAN PLAST SRL CUI: 39107461 | furnizare | 39831240-0 | 30.09.2026 | 1,450 |
| Contract object: lavete din bumbac 100% , sulfilate | ||||||
| DA41300896 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 30.09.2026 | 11,404 |
| Contract object: pachet produse curatenie | ||||||
| DA41293335 | TURSIB SA CUI: 789401 | BIO-CIRCLE SURFACE TECHNOLOGY SRL CUI: 23904852 | furnizare | 39831220-4 | 30.09.2026 | 2,268 |
| Contract object: pachet bio-circle l - tursib - 3 buc | ||||||
| DA41299838 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 39831240-0 | 30.09.2026 | 1,008 |
| Contract object: cumparare directa produse curatenie | ||||||
| DA41293392 | COMUNA HOGHILAG CUI: 4241230 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 30.09.2026 | 296 |
| Contract object: rola katrin m2 plus | ||||||
| DA41292151 | COMUNA JINA CUI: 4480130 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 29.09.2026 | 198 |
| Contract object: produse de curatenie | ||||||
| DA41292255 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831200-8 | 29.09.2026 | 2,036 |
| Contract object: pachet produse curatenie | ||||||
| DA41287834 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39831220-4 | 29.09.2026 | 2,940 |
| Contract object: agent de neutralizare pentru masini automate - neodisher z | ||||||
| DA41290708 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MILIAN PLAST SRL CUI: 39107461 | furnizare | 39831240-0 | 29.09.2026 | 4,251 |
| Contract object: pachet curatenie ambulator | ||||||
| DA41289367 | LICEUL DE ARTA SIBIU CUI: 4556174 | ERGO TECHNIK SRL CUI: 45775643 | furnizare | 39831240-0 | 29.09.2026 | 924 |
| Contract object: lic arta sibiu - materiale curatenie | ||||||
| DA41289344 | SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 | REBELI SRL CUI: 16472697 | servicii | 39831240-0 | 29.09.2026 | 4,778 |
| Contract object: pachet produse de curatenie | ||||||
| DA41289094 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 39831240-0 | 29.09.2026 | 219 |
| Contract object: materiale curatenie 1 | ||||||
| DA41288506 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MILIAN PLAST SRL CUI: 39107461 | furnizare | 39830000-9 | 29.09.2026 | 325 |
| Contract object: tablete masina de spalat vase | ||||||
| DA41288123 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MILIAN PLAST SRL CUI: 39107461 | furnizare | 39831240-0 | 29.09.2026 | 8,707 |
| Contract object: pachet curatenie laborator | ||||||
| DA41287707 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ESOMED SOLUTION SRL CUI: 37326139 | furnizare | 39831200-8 | 29.09.2026 | 216 |
| Contract object: keradet aktiv -10 l | ||||||
| DA41287724 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ESOMED SOLUTION SRL CUI: 37326139 | furnizare | 39831200-8 | 29.09.2026 | 865 |
| Contract object: keradet aktiv -10 l | ||||||
| DA41281567 | COMUNA LOAMNES CUI: 4240979 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 39831240-0 | 29.09.2026 | 522 |
| Contract object: prosoape zz albe esentis / savio 150/pac 20pac/cut 2str | ||||||
| DA41284924 | COMUNA APOLDU DE JOS CUI: 4678945 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 29.09.2026 | 163 |
| Contract object: furnizare pac.produse de curatenie pentru comuna apoldu de jos, jud.sibiu | ||||||
| DA41282361 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PRONTO UNIVERSAL SRL CUI: 6246374 | furnizare | 39831240-0 | 29.09.2026 | 1,924 |
| Contract object: materiale curatenie | ||||||
| DA41274111 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 29.09.2026 | 1,286 |
| Contract object: pachet produse curatenie | ||||||
| DA41270327 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 29.09.2026 | 787 |
| Contract object: pachet produse curatenie | ||||||
| DA41280233 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ILMANO SRL CUI: 4247888 | furnizare | 39830000-9 | 29.09.2026 | 27,826 |
| Contract object: pachet curatenie spital | ||||||
- 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