| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41272797 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 24322500-2 | 30.09.2026 | 112 |
| Contract object: achizitie alcool sanitar | ||||||
| DA41291277 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831200-8 | 29.09.2026 | 750 |
| Contract object: detergent eltra 20 kg | ||||||
| DA41292255 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831200-8 | 29.09.2026 | 2,036 |
| Contract object: pachet produse curatenie | ||||||
| DA41263500 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 25.09.2026 | 495 |
| Contract object: pachet produse curatenie | ||||||
| DA41254877 | GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 25.09.2026 | 3,318 |
| Contract object: pachet produse curatenie | ||||||
| DA41263509 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 25.09.2026 | 2,376 |
| Contract object: pachet produse curatenie | ||||||
| DA41261889 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831200-8 | 25.09.2026 | 164 |
| Contract object: detergent rufe | ||||||
| DA41243878 | UM 01838 BOBOC CUI: 4299631 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 24.09.2026 | 1,270 |
| Contract object: pachet produse curatenie 60 | ||||||
| DA41243826 | UM 01838 BOBOC CUI: 4299631 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 24.09.2026 | 9,198 |
| Contract object: pachet produse curatenie -65 | ||||||
| DA41260108 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 33751000-9 | 24.09.2026 | 2,370 |
| Contract object: scutec adult moffy marime l | ||||||
| DA41234549 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 22.09.2026 | 1,804 |
| Contract object: pachet produse catering | ||||||
| DA41227246 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 21.09.2026 | 2,135 |
| Contract object: achizitie directa produse curatenie | ||||||
| DA41226345 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 21.09.2026 | 1,659 |
| Contract object: pachet produse curatenie | ||||||
| DA41223432 | UNITATEA MILITARA 01225 CUI: 4317932 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 21.09.2026 | 14,200 |
| Contract object: pachet pentru curatenie popota pitesti | ||||||
| DA41216253 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 18.09.2026 | 11,337 |
| Contract object: pachet curatenie | ||||||
| DA41216301 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 33751000-9 | 18.09.2026 | 677 |
| Contract object: pachet scutece | ||||||
| DA41216473 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 18.09.2026 | 20,690 |
| Contract object: furnizare pachet produse de curatenie/igiena conform adv1547802. | ||||||
| DA41205607 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 18.09.2026 | 3,333 |
| Contract object: pachet produse curatenie | ||||||
| DA41183737 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39222100-5 | 17.09.2026 | 7,417 |
| Contract object: lunch box xps 2 comp.+bol negru supa cu capac | ||||||
| DA41199763 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 16.09.2026 | 2,028 |
| Contract object: achizitie materiale igiena si curatenie | ||||||
| DA41186534 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 16.09.2026 | 4,408 |
| Contract object: pachet produse curatenie | ||||||
| DA41187076 | COMUNA RAU SADULUI CUI: 4405902 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 15.09.2026 | 817 |
| Contract object: achizitie privind produse de curatenie | ||||||
| DA41180604 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831210-1 | 15.09.2026 | 3,336 |
| Contract object: detergent dezinfectant solid pentru vase solid des | ||||||
| DA41179766 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39830000-9 | 15.09.2026 | 11,126 |
| Contract object: produse de curatenie spital septembrie 2026 | ||||||
- 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