| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277211 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 28.09.2026 | 185 |
| Contract object: agar columbia cu sange de berbec, 10 placi | ||||||
| DA41265546 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 149 |
| Contract object: pachet diverse articole | ||||||
| DA41253566 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 30199000-0 | 24.09.2026 | 264 |
| Contract object: carton color 160 grame | ||||||
| DA41246619 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | ZAZYRO GRUP SRL CUI: 15315929 | furnizare | 24931250-6 | 23.09.2026 | 279 |
| Contract object: reactivi de laborator microbiologie | ||||||
| DA41236518 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | PARC HOTEL ARINI SRL CUI: 15012828 | furnizare | 55110000-4 | 22.09.2026 | 2,035 |
| Contract object: servicii de cazare | ||||||
| DA41196909 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33615000-4 | 16.09.2026 | 15 |
| Contract object: ace glucometru code free (ret.grat.) spf | ||||||
| DA41177665 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 34913000-0 | 14.09.2026 | 1,233 |
| Contract object: senzor de nivel pentru rezervor de 30 l, pentru echipament milli-q direct 8 | ||||||
| DA41177447 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 19520000-7 | 14.09.2026 | 867 |
| Contract object: cupe de probe din polipropilena pentru spectometru zeenit 700p | ||||||
| DA41173516 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | EURO NET SRL CUI: 12729721 | furnizare | 79823000-9 | 14.09.2026 | 620 |
| Contract object: proces verbal | ||||||
| DA41164752 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33696500-0 | 11.09.2026 | 528 |
| Contract object: hav igm elisa compatibil analizor gemini | ||||||
| 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 | ||||||
| DA41081850 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33141610-9 | 02.09.2026 | 124 |
| Contract object: pungi ziplock pentru ambalarea vaccinurilor | ||||||
| DA41089827 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | TRANSCOM IONY SRL CUI: 7203274 | furnizare | 50110000-9 | 01.09.2026 | 1,456 |
| Contract object: nissan tiida - revizie, verificat sistem franare | ||||||
| DA41084508 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 30199000-0 | 01.09.2026 | 132 |
| Contract object: carton color | ||||||
| DA41081782 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | furnizare | 22458000-5 | 01.09.2026 | 15,000 |
| Contract object: formular prescriptii de preparate stupefiante si psihotrope tabelul iii | ||||||
| DA41067068 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | DECORIAS SRL CUI: 30888792 | furnizare | 71630000-3 | 28.08.2026 | 4,208 |
| Contract object: schema de intercomparare gross alpha and gross beta in clean water | ||||||
| DA41065151 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | CROMATEC SRL CUI: 50659017 | furnizare | 38433000-9 | 27.08.2026 | 10,412 |
| Contract object: pachet consumabile si accesorii pentru spectometru pinaacle 900t | ||||||
| DA41064734 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | DEMIAN PREST SRL CUI: 22170758 | furnizare | 50000000-5 | 27.08.2026 | 300 |
| Contract object: freon r 410 a | ||||||
| DA41063057 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | TRANSCOM IONY SRL CUI: 7203274 | furnizare | 50110000-9 | 27.08.2026 | 1,461 |
| Contract object: dacia dokker - revizie tehnica / reparatii | ||||||
| DA41063079 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | TRANSCOM IONY SRL CUI: 7203274 | furnizare | 50110000-9 | 27.08.2026 | 869 |
| Contract object: dacia duster - revizie | ||||||
| DA41043817 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | TRANSCOM IONY SRL CUI: 7203274 | furnizare | 50110000-9 | 25.08.2026 | 730 |
| Contract object: dacia duster - inlocuit senzor presiune diferentiala | ||||||
| DA41040440 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 33696300-8 | 25.08.2026 | 1,749 |
| Contract object: reactivi de laborator | ||||||
| DA41037942 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437110-1 | 24.08.2026 | 112 |
| Contract object: varfuri albastre 200-1000 ul, tip eppendorf cu guleras / varfuri pipete tip eppendorf - | ||||||
| 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 | ||||||
| DA41029766 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 293 |
| Contract object: apa plata | ||||||
- 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