| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303836 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ILMANO SRL CUI: 4247888 | furnizare | 18424000-7 | 30.09.2026 | 700 |
| Contract object: manusi bumbac | ||||||
| DA41303612 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | STERISACO SRL CUI: 35955175 | furnizare | 33198200-6 | 30.09.2026 | 12,080 |
| Contract object: indicator biologic/ indicatori biologici abur fluorescenta ultra rapid 20 minute bionova bt224 | ||||||
| DA41303236 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ILMANO SRL CUI: 4247888 | furnizare | 14430000-4 | 30.09.2026 | 2,000 |
| Contract object: sare pentru dedurizare apei | ||||||
| DA41294979 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622100-7 | 30.09.2026 | 3,342 |
| Contract object: dobutamina 250mg/20ml conc. pt. sol. perf. (12,5mg/ml) (hameln) | ||||||
| DA41272335 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | DRMAX SRL CUI: 9378655 | furnizare | 15511700-0 | 30.09.2026 | 2,465 |
| Contract object: nestle pre nan stage 2*400 g | ||||||
| DA41299947 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MILIAN PLAST SRL CUI: 39107461 | furnizare | 39831240-0 | 30.09.2026 | 1,450 |
| Contract object: lavete din bumbac 100% , sulfilate | ||||||
| DA41295317 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 30.09.2026 | 5,007 |
| Contract object: acid benzoic | ||||||
| DA41290921 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | APOLLO SURUB EXPERT SRL CUI: 44164331 | furnizare | 44423000-1 | 30.09.2026 | 649 |
| Contract object: pachet org.asamblare | ||||||
| DA41294949 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33642200-4 | 30.09.2026 | 368 |
| Contract object: prednison 5mg-cpr. x 20-magistra c&c ro prednisonum | ||||||
| DA41295016 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33690000-3 | 30.09.2026 | 380 |
| Contract object: iodina 10% (povidonum iodinatum 10%) x100ml | ||||||
| DA41294770 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33692500-2 | 30.09.2026 | 11,731 |
| Contract object: bicarbonat de sodiu 84 mg/ml | ||||||
| DA41289704 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | servicii | 50422000-9 | 30.09.2026 | 19,860 |
| Contract object: videorinoscop oferta speciala gb5058 | ||||||
| DA41293313 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | TYPE1CARE SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA GDYNIA SUCURSALA BACAU CUI: 52904201 | furnizare | 33195000-3 | 30.09.2026 | 11,440 |
| Contract object: dexcom one+ / senzor individual dexcom one+ / dexcom one plus | ||||||
| DA41292293 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 44111400-5 | 30.09.2026 | 709 |
| Contract object: pachet intretinere | ||||||
| DA41290014 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33195000-3 | 29.09.2026 | 7,500 |
| Contract object: initiere sistem de monitorizare glicemica simplera cu consumabile pe 3 luni. | ||||||
| DA41290802 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | furnizare | 44115200-1 | 29.09.2026 | 7,868 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA41287834 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39831220-4 | 29.09.2026 | 2,940 |
| Contract object: agent de neutralizare pentru masini automate - neodisher z | ||||||
| DA41290708 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MILIAN PLAST SRL CUI: 39107461 | furnizare | 39831240-0 | 29.09.2026 | 4,251 |
| Contract object: pachet curatenie ambulator | ||||||
| DA41289654 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | TYPE1CARE SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA GDYNIA SUCURSALA BACAU CUI: 52904201 | furnizare | 33195000-3 | 29.09.2026 | 29,700 |
| Contract object: dexcom one+ / senzor individual dexcom one+ / dexcom one plus | ||||||
| DA41268499 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 33171100-0 | 29.09.2026 | 5,340 |
| Contract object: circuit anestezie antimicrobian ioni de argint pentru adu carestationn | ||||||
| DA41282650 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 39518200-8 | 29.09.2026 | 4,481 |
| Contract object: camp operator steril 75x90cm2 straturi bistratificat zentrum defender / camp chirurgical steril | ||||||
| DA41288506 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MILIAN PLAST SRL CUI: 39107461 | furnizare | 39830000-9 | 29.09.2026 | 325 |
| Contract object: tablete masina de spalat vase | ||||||
| DA41288123 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MILIAN PLAST SRL CUI: 39107461 | furnizare | 39831240-0 | 29.09.2026 | 8,707 |
| Contract object: pachet curatenie laborator | ||||||
| DA41287707 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ESOMED SOLUTION SRL CUI: 37326139 | furnizare | 39831200-8 | 29.09.2026 | 216 |
| Contract object: keradet aktiv -10 l | ||||||
| DA41287724 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ESOMED SOLUTION SRL CUI: 37326139 | furnizare | 39831200-8 | 29.09.2026 | 865 |
| Contract object: keradet aktiv -10 l | ||||||
- 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