| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297726 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 30.09.2026 | 238 |
| Contract object: pachet produse alimentare | ||||||
| DA41292740 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 205 |
| Contract object: pachet diverse articole | ||||||
| DA41291880 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | LEC LAND GROUP SRL CUI: 15660269 | furnizare | 44411700-1 | 29.09.2026 | 780 |
| Contract object: dispozitiv de toaleta igienic + role | ||||||
| DA41288305 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631400-6 | 29.09.2026 | 840 |
| Contract object: pachet farma | ||||||
| DA41287578 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | AGRAS FOOD FACTORY SRL CUI: 46355095 | furnizare | 15800000-6 | 29.09.2026 | 1,308 |
| Contract object: alimente | ||||||
| DA41286728 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | TARPI SRL CUI: 3672154 | furnizare | 15000000-8 | 29.09.2026 | 1,161 |
| Contract object: alimente | ||||||
| DA41278246 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | DRMAX SRL CUI: 9378655 | furnizare | 33670000-7 | 28.09.2026 | 411 |
| Contract object: ceftamil 1g*10 fl/ceftazidimum | ||||||
| DA41268447 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | METROMAT SRL CUI: 4980861 | furnizare | 50433000-9 | 25.09.2026 | 1,100 |
| Contract object: etalonare incinte termostatate (sibiu) | ||||||
| DA41266930 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 25.09.2026 | 110 |
| Contract object: pachet produse alimentare | ||||||
| DA41249347 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | PHARMA SA CUI: 13591928 | furnizare | 33690000-3 | 25.09.2026 | 52 |
| Contract object: cutaden crema protectoare tub x 35ml | ||||||
| DA41244677 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 24.09.2026 | 194 |
| Contract object: corneregel 50mg/g gel oft tub*10g | ||||||
| DA41249897 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 23.09.2026 | 36 |
| Contract object: 785 pachet diverse articole | ||||||
| DA41248205 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 467 |
| Contract object: pachet diverse articole | ||||||
| DA41247137 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 23.09.2026 | 1,441 |
| Contract object: alimente | ||||||
| DA41247772 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | TARPI SRL CUI: 3672154 | furnizare | 15000000-8 | 23.09.2026 | 29 |
| Contract object: alimente | ||||||
| DA41247699 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | TARPI SRL CUI: 3672154 | furnizare | 15000000-8 | 23.09.2026 | 2,125 |
| Contract object: alimente | ||||||
| DA41222132 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 22.09.2026 | 300 |
| Contract object: cefuroxima antibiotice 750mg*10 fl/cefuroximum | ||||||
| DA41222152 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651100-9 | 21.09.2026 | 43 |
| Contract object: ciprinol 500 mg-cpr. film. x 10-krka d.d novo mesto si ciprofloxacinum | ||||||
| DA41228599 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33615000-4 | 21.09.2026 | 198 |
| Contract object: humulin r 100ui/ml-sol.inj.in flacon x 10ml x 1-lilly france fr | ||||||
| DA41223723 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39711210-4 | 21.09.2026 | 9,208 |
| Contract object: masina de curatat cartofi - capacitate 10 kg | ||||||
| DA41221926 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24931250-6 | 21.09.2026 | 1,170 |
| Contract object: pachet medii de cultura | ||||||
| DA41210297 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | furnizare | 79418000-7 | 21.09.2026 | 15,000 |
| Contract object: servicii de consultanta achizitii publice executie lucrari | ||||||
| DA41217829 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | AGRAS FOOD FACTORY SRL CUI: 46355095 | furnizare | 03142300-1 | 18.09.2026 | 1,600 |
| Contract object: alimente | ||||||
| DA41218199 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | TARPI SRL CUI: 3672154 | furnizare | 15000000-8 | 18.09.2026 | 805 |
| Contract object: alimente | ||||||
| DA41218847 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 44111400-5 | 18.09.2026 | 2,066 |
| Contract object: achizitie diverse materiale intretinere | ||||||
- 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