| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244070 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18143000-3 | 28.09.2026 | 1,140 |
| Contract object: masti / masca protectie ffp2 kn95 ce albe alba | ||||||
| DA41249710 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | MIKROBIOLOGIE LABOR - TECHNIK DISTRIBUTIE SRL CUI: 35611503 | furnizare | 24931250-6 | 28.09.2026 | 45 |
| Contract object: dezoxicolat citrat lactoza agar formula hynes (adcl agar formula hynes) - placi petri | ||||||
| DA41249673 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | MIKROBIOLOGIE LABOR - TECHNIK DISTRIBUTIE SRL CUI: 35611503 | furnizare | 24931250-6 | 28.09.2026 | 358 |
| Contract object: mac conkey agar nr. 3 (cu cristal/crystal violet) - placi petri | ||||||
| DA41249375 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | MIKROBIOLOGIE LABOR - TECHNIK DISTRIBUTIE SRL CUI: 35611503 | furnizare | 24931250-6 | 28.09.2026 | 323 |
| Contract object: sabouraud dextroza agar + cloramfenicol (cfn) - placi petri | ||||||
| DA41249302 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | MIKROBIOLOGIE LABOR - TECHNIK DISTRIBUTIE SRL CUI: 35611503 | furnizare | 24931250-6 | 28.09.2026 | 473 |
| Contract object: geloza + 5% sange de berbec - placi petri | ||||||
| DA41235996 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | furnizare | 44115200-1 | 25.09.2026 | 11 |
| Contract object: teu alama 1/2 | ||||||
| DA41236036 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | furnizare | 44115200-1 | 25.09.2026 | 11 |
| Contract object: cot alama 1/2 ie | ||||||
| DA41236216 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | furnizare | 44115200-1 | 25.09.2026 | 478 |
| Contract object: robinet giacomini 2 fi | ||||||
| DA41236271 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | furnizare | 44115200-1 | 25.09.2026 | 20 |
| Contract object: garnitura pt ol 2 | ||||||
| DA41236298 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | furnizare | 44115200-1 | 25.09.2026 | 12 |
| Contract object: teava pvc 75-1m | ||||||
| DA41239604 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 25.09.2026 | 50 |
| Contract object: tps apa izv.necarbogazoasa 6l | ||||||
| DA41239635 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 25.09.2026 | 135 |
| Contract object: ardei gras bianca ro kg ci | ||||||
| DA41239661 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 25.09.2026 | 26 |
| Contract object: castraveti cornichon ro kg ci | ||||||
| DA41239701 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15870000-7 | 25.09.2026 | 108 |
| Contract object: colonial foi dafin 100g | ||||||
| DA41239730 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 25.09.2026 | 75 |
| Contract object: patrunjel ro lg c.i | ||||||
| DA41239768 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 25.09.2026 | 47 |
| Contract object: lamai ar kg ci | ||||||
| DA41239795 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15870000-7 | 25.09.2026 | 96 |
| Contract object: tgq marar maruntit 500g | ||||||
| DA41239830 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15870000-7 | 25.09.2026 | 36 |
| Contract object: orlando piper negru ma.1kg | ||||||
| DA41239861 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 25.09.2026 | 250 |
| Contract object: tgq piure de avocado 1kg | ||||||
| DA41239897 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222330-5 | 25.09.2026 | 30 |
| Contract object: prune md kg ci | ||||||
| DA41239935 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221320-5 | 25.09.2026 | 75 |
| Contract object: salata verde ro. buc c.i | ||||||
| DA41239969 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15870000-7 | 25.09.2026 | 50 |
| Contract object: salrom sare marunta 25kg | ||||||
| DA41239985 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222330-5 | 25.09.2026 | 70 |
| Contract object: struguri albi it. kg c.i | ||||||
| DA41240015 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 25.09.2026 | 28 |
| Contract object: usturoi cn kg ci | ||||||
| DA41240030 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 25.09.2026 | 104 |
| Contract object: rosii cherry tr kg c.i | ||||||
- 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