| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302305 | CAMIN SPITAL SIBIU CUI: 4480262 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15541000-2 | 30.09.2026 | 1,734 |
| Contract object: pachet lactate | ||||||
| DA41302140 | CAMIN SPITAL SIBIU CUI: 4480262 | SIMPLIS TRADE SRL CUI: 26423632 | furnizare | 03221000-6 | 30.09.2026 | 1,401 |
| Contract object: pachet legume fructe | ||||||
| DA41282766 | CAMIN SPITAL SIBIU CUI: 4480262 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 28.09.2026 | 8,761 |
| Contract object: pachet produse alimentare | ||||||
| DA41260259 | CAMIN SPITAL SIBIU CUI: 4480262 | ELMINA SRL CUI: 5163025 | furnizare | 15110000-2 | 24.09.2026 | 312 |
| Contract object: pachet produse carne- uams sibiu | ||||||
| DA41260233 | CAMIN SPITAL SIBIU CUI: 4480262 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15100000-9 | 24.09.2026 | 1,931 |
| Contract object: pachet mezeluri | ||||||
| DA41248604 | CAMIN SPITAL SIBIU CUI: 4480262 | SIMPLIS TRADE SRL CUI: 26423632 | furnizare | 03221000-6 | 23.09.2026 | 1,307 |
| Contract object: pachet legume fructe si oua | ||||||
| DA41247457 | CAMIN SPITAL SIBIU CUI: 4480262 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15500000-3 | 23.09.2026 | 2,055 |
| Contract object: pachet lactate uams sibiu | ||||||
| DA41238359 | CAMIN SPITAL SIBIU CUI: 4480262 | COMAY SRL CUI: 809738 | furnizare | 33690000-3 | 23.09.2026 | 6,378 |
| Contract object: pachet medicamente uams sibiu | ||||||
| DA41236800 | CAMIN SPITAL SIBIU CUI: 4480262 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33700000-7 | 22.09.2026 | 212 |
| Contract object: manusi uscate cu sapun, cu elastic -uams sibiu | ||||||
| DA41229288 | CAMIN SPITAL SIBIU CUI: 4480262 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 22.09.2026 | 3,989 |
| Contract object: pachet produse de curatenie uams sibiu | ||||||
| DA41217441 | CAMIN SPITAL SIBIU CUI: 4480262 | VISA MEDING SRL CUI: 14307081 | furnizare | 30125100-2 | 18.09.2026 | 83 |
| Contract object: achizitie directa consumabile imprimanta hp | ||||||
| DA41217305 | CAMIN SPITAL SIBIU CUI: 4480262 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33140000-3 | 18.09.2026 | 1,249 |
| Contract object: pachet consumabile medicale uams sibiu | ||||||
| DA41216269 | CAMIN SPITAL SIBIU CUI: 4480262 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221100-8 | 18.09.2026 | 488 |
| Contract object: achizitie directa ustensile bucatarie | ||||||
| DA41203212 | CAMIN SPITAL SIBIU CUI: 4480262 | ELMINA SRL CUI: 5163025 | furnizare | 15110000-2 | 17.09.2026 | 323 |
| Contract object: pachet produse carne- uams sibiu | ||||||
| DA41204016 | CAMIN SPITAL SIBIU CUI: 4480262 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15100000-9 | 17.09.2026 | 1,974 |
| Contract object: achizitie directa alimente | ||||||
| DA41165706 | CAMIN SPITAL SIBIU CUI: 4480262 | COMAY SRL CUI: 809738 | furnizare | 33690000-3 | 16.09.2026 | 1,306 |
| Contract object: pachet oferta medicamente | ||||||
| DA41191512 | CAMIN SPITAL SIBIU CUI: 4480262 | SIMPLIS TRADE SRL CUI: 26423632 | furnizare | 03221000-6 | 16.09.2026 | 1,369 |
| Contract object: achizitie directa alimente | ||||||
| DA41191623 | CAMIN SPITAL SIBIU CUI: 4480262 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15544000-3 | 16.09.2026 | 1,754 |
| Contract object: achizitie directa alimente | ||||||
| DA41173797 | CAMIN SPITAL SIBIU CUI: 4480262 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 14.09.2026 | 13,572 |
| Contract object: achizitie directa alimente | ||||||
| DA41173825 | CAMIN SPITAL SIBIU CUI: 4480262 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 14.09.2026 | 2,728 |
| Contract object: achizitie directa materiale curatenie | ||||||
| DA41167893 | CAMIN SPITAL SIBIU CUI: 4480262 | ARLI-CO SRL CUI: 385586 | furnizare | 34911100-7 | 14.09.2026 | 790 |
| Contract object: materiale curatenie uams sibiu | ||||||
| DA41152041 | CAMIN SPITAL SIBIU CUI: 4480262 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15100000-9 | 10.09.2026 | 1,619 |
| Contract object: achizitie directa alimente | ||||||
| DA41151997 | CAMIN SPITAL SIBIU CUI: 4480262 | ELMINA SRL CUI: 5163025 | furnizare | 15110000-2 | 10.09.2026 | 277 |
| Contract object: achizitie directa alimente | ||||||
| DA41141500 | CAMIN SPITAL SIBIU CUI: 4480262 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15544000-3 | 10.09.2026 | 2,055 |
| Contract object: achizitie directa alimente | ||||||
| DA41142827 | CAMIN SPITAL SIBIU CUI: 4480262 | SIMPLIS TRADE SRL CUI: 26423632 | furnizare | 03221000-6 | 09.09.2026 | 1,371 |
| Contract object: pachet legume fructe si oua | ||||||
- 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