| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268447 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | METROMAT SRL CUI: 4980861 | furnizare | 50433000-9 | 25.09.2026 | 1,100 |
| Contract object: etalonare incinte termostatate (sibiu) | ||||||
| DA41245946 | APA CANAL SIBIU SA CUI: 2684940 | AVANTI SRL CUI: 3238660 | servicii | 50433000-9 | 23.09.2026 | 10,500 |
| Contract object: verificare aparat si calibrare 4 senzori detector multigaz drager x-am2500 | ||||||
| DA41203626 | DRUMURI SI PODURI SA CUI: 11766640 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 17.09.2026 | 8,583 |
| Contract object: servicii de verificare si etalonare acfn (servicii etalonare/verificare cantare si balante) | ||||||
| DA41133792 | PIETE SIBIU SA CUI: 27249764 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 08.09.2026 | 1,005 |
| Contract object: achizitie servicii de verificare metrologica | ||||||
| DA41117423 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 07.09.2026 | 67 |
| Contract object: servicii de verificare aparat de cantarit | ||||||
| DA41106150 | GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 04.09.2026 | 67 |
| Contract object: verificare balanta | ||||||
| DA41103864 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | furnizare | 50433000-9 | 03.09.2026 | 834 |
| Contract object: servicii de verificare mdm | ||||||
| DA41092680 | PIETE SIBIU SA CUI: 27249764 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 02.09.2026 | 174 |
| Contract object: achizitie servicii de verificare metrologica balanta romana | ||||||
| DA41080597 | TURSIB SA CUI: 789401 | EURIAL SRL CUI: 16924229 | furnizare | 50433000-9 | 01.09.2026 | 2,120 |
| Contract object: servicii de calibrare pompe | ||||||
| DA41050643 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | METROMAT SRL CUI: 4980861 | servicii | 50433000-9 | 26.08.2026 | 250 |
| Contract object: etalonare termometru de camera, frigider din sticla | ||||||
| DA41038035 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | furnizare | 50433000-9 | 24.08.2026 | 1,024 |
| Contract object: verificare metrologica debitmetru si dozimetru | ||||||
| DA40985718 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | K2TIME ENG SRL CUI: 33947532 | furnizare | 50433000-9 | 14.08.2026 | 7,320 |
| Contract object: servicii de etalonare aparatura dozimetrica | ||||||
| DA40975387 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | SONOROM SRL CUI: 9164147 | servicii | 50433000-9 | 11.08.2026 | 635 |
| Contract object: servicii de calibrare sera otoemisiuni acustice | ||||||
| DA40962796 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 10.08.2026 | 1,404 |
| Contract object: servicii verificare etilometru | ||||||
| DA40962663 | APA TARNAVEI MARI SA CUI: 19502679 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 10.08.2026 | 581 |
| Contract object: servicii de verificare acfn | ||||||
| DA40958047 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | furnizare | 50433000-9 | 07.08.2026 | 441 |
| Contract object: servicii de verificare acfn 30kg - 1000kg si pana la 30 kg | ||||||
| DA40879250 | DRUMURI SI PODURI SA CUI: 11766640 | ALCOVISOR ROMANIA SRL CUI: 15149567 | servicii | 50433000-9 | 24.07.2026 | 425 |
| Contract object: servicii de calibrare periodica alcoolteste etiloteste + certificat de calibrare la zi | ||||||
| DA40874291 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | METROMAT SRL CUI: 4980861 | servicii | 50433000-9 | 24.07.2026 | 910 |
| Contract object: etalonare incinta termostatata (cisnadie) | ||||||
| DA40874686 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | EURIAL SRL CUI: 16924229 | servicii | 50433000-9 | 23.07.2026 | 12,000 |
| Contract object: servicii de calibrare si curatare rezervoare si pompe | ||||||
| DA40840889 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | METROMAT SRL CUI: 4980861 | furnizare | 50433000-9 | 20.07.2026 | 1,480 |
| Contract object: etalonare termohigrometru | ||||||
| DA40810475 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | furnizare | 50433000-9 | 14.07.2026 | 146 |
| Contract object: servicii de verificare acfn | ||||||
| DA40767961 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50433000-9 | 09.07.2026 | 15,950 |
| Contract object: servicii de service si calibrare echipamente tehnice din dotarea statiei de interventie si salvare | ||||||
| DA40765255 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | METROCERT UMITEMP SRL CUI: 19163769 | furnizare | 50433000-9 | 08.07.2026 | 405 |
| Contract object: etalonare termohigrometru farmacie | ||||||
| DA40761770 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | METROMAT SRL CUI: 4980861 | furnizare | 50433000-9 | 08.07.2026 | 450 |
| Contract object: etalonare pipeta cu piston monocanal volum variabil in 3 puncte | ||||||
| DA40761779 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | METROMAT SRL CUI: 4980861 | furnizare | 50433000-9 | 08.07.2026 | 1,110 |
| Contract object: etalonare termostat - etalonare la 35 c | ||||||
- 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