| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41276013 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 33760000-5 | 28.09.2026 | 1,025 |
| Contract object: hartie jumbo/lavete 3 buc./set/bureti 3 buc./set/saci cu snur 35 l,60l,120l | ||||||
| DA41261976 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 33760000-5 | 24.09.2026 | 6,147 |
| Contract object: hartie igienica, batiste, servete din hartie pentru maini si servete de masa | ||||||
| DA41261917 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39831240-0 | 24.09.2026 | 8,774 |
| Contract object: produse de curatenie | ||||||
| DA41235341 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39831240-0 | 22.09.2026 | 1,689 |
| Contract object: pachet curatenie | ||||||
| DA41225503 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39831240-0 | 21.09.2026 | 3,404 |
| Contract object: pachet curatenie | ||||||
| DA41225542 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39831200-8 | 21.09.2026 | 4,515 |
| Contract object: pachet curatenie | ||||||
| DA41225561 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39831200-8 | 21.09.2026 | 3,860 |
| Contract object: pachet curatenie institutii | ||||||
| DA41153646 | UNITATEA MILITARA 01606 CUI: 4307033 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 18934000-5 | 10.09.2026 | 2,680 |
| Contract object: pachet pungi pentru alimente | ||||||
| DA41127442 | COMUNA BOITA CUI: 16343285 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39831240-0 | 07.09.2026 | 954 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41127245 | COMUNA BOITA CUI: 16343285 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39141400-6 | 07.09.2026 | 476 |
| Contract object: pachet bucatarie | ||||||
| DA41100020 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 18934000-5 | 03.09.2026 | 578 |
| Contract object: sacose biodegradabile | ||||||
| DA41053594 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39222100-5 | 26.08.2026 | 314 |
| Contract object: pahare unica folosinta albe 200 ml | ||||||
| DA41044835 | GRADINITA CU PROGRAM PRELUNGIT NR43 SIBIU CUI: 4700104 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 33760000-5 | 25.08.2026 | 2,320 |
| Contract object: hartie igienica, batiste, servete din hartie pentru maini si servete de masa | ||||||
| DA41039677 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39831240-0 | 24.08.2026 | 14,862 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41015849 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39831240-0 | 19.08.2026 | 714 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41013880 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 33760000-5 | 19.08.2026 | 365 |
| Contract object: hartie igienica jumbo alba 2 str 150 metri 12/bax | ||||||
| DA40966714 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39831240-0 | 10.08.2026 | 3,317 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40915676 | GRADINITA CU PROGRAM PRELUNGIT NR43 SIBIU CUI: 4700104 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39831240-0 | 30.07.2026 | 966 |
| Contract object: produse de curatenie | ||||||
| DA40884630 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39831240-0 | 24.07.2026 | 1,153 |
| Contract object: pachet produse curatenie | ||||||
| DA40851247 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39831240-0 | 20.07.2026 | 2,487 |
| Contract object: pachet materiale curatenie - structura gradinita cu pp nr 17, sibiu | ||||||
| DA40819739 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39831240-0 | 14.07.2026 | 5,986 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40814036 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39831240-0 | 14.07.2026 | 1,774 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40812586 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 18934000-5 | 14.07.2026 | 231 |
| Contract object: sacose biodegradabile 5kg, 50 buc/set | ||||||
| DA40778952 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 33760000-5 | 07.07.2026 | 252 |
| Contract object: prosop oti practico alb 2 str | ||||||
- 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