| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301788 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 30.09.2026 | 265 |
| Contract object: dlc hp w1106xl, 3k | ||||||
| DA41283249 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | CHIMIMPORTEXPORT PLURIMEX SRL CUI: 12498 | furnizare | 33622000-6 | 29.09.2026 | 1,166 |
| Contract object: nitronal (nitroglycerinum) 1mg/ml x 10ml, | ||||||
| DA41276133 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | FARMATECH BUSINESS COMPANY SRL CUI: 34057680 | furnizare | 33760000-5 | 28.09.2026 | 984 |
| Contract object: servetele z verzi pliate servetele pliate v / zz/sapun lichid cu glicerina 5l | ||||||
| DA41276776 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | TEOM TECH SRL CUI: 21911845 | furnizare | 39831200-8 | 28.09.2026 | 750 |
| Contract object: spuma activa 20l dilitie 1+50 l apa profesionala verde | ||||||
| DA41276013 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 33760000-5 | 28.09.2026 | 1,025 |
| Contract object: hartie jumbo/lavete 3 buc./set/bureti 3 buc./set/saci cu snur 35 l,60l,120l | ||||||
| DA41254108 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | SOREL SRL CUI: 797234 | servicii | 35261000-1 | 24.09.2026 | 320 |
| Contract object: panou alucobond inscriptionat cu folie autocolanta tiparita digital si laminata 70x50 cm | ||||||
| DA41246030 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | TRANSCOM IONY SRL CUI: 7203274 | furnizare | 50110000-9 | 23.09.2026 | 2,050 |
| Contract object: spray degresant trv 500 ml/aditiv ad blue 20l | ||||||
| DA41201100 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | BIO EEL SRL CUI: 1199107 | furnizare | 33690000-3 | 17.09.2026 | 618 |
| Contract object: carbocit x 24 compr., no-spa 40mg/2ml sol.inj | ||||||
| DA41201096 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33692500-2 | 17.09.2026 | 3,175 |
| Contract object: noradrenalina tartrat 2mg/ml, midazolam 5 mg/ml fiole x 10 ml sol inj/perf | ||||||
| DA41189986 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | BIO EEL SRL CUI: 1199107 | furnizare | 33692500-2 | 16.09.2026 | 629 |
| Contract object: calypsol 50mg/ml sol. inj., metamizol kalceks 500 mg/ml sol.inj. | ||||||
| DA41189990 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33692500-2 | 16.09.2026 | 480 |
| Contract object: adrenostazin sol.inj. 0,3mg/ml fiola 5ml, bbd min.6 luni | ||||||
| DA41189989 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | PHARMA SA CUI: 13591928 | furnizare | 33692700-4 | 16.09.2026 | 605 |
| Contract object: glucoza 50mg/ml 2tub conect ct | ||||||
| DA41180940 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | SOLARIS ENERGY 2002 SRL CUI: 46584269 | servicii | 31681300-6 | 15.09.2026 | 15,554 |
| Contract object: realizare separare electrica camera dispecerat | ||||||
| DA41154225 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 10.09.2026 | 1,086 |
| Contract object: biblioraft 5,5,7,5 cm/pix elantra/separatoare /sfoara /scotch/pix corector/hartie a4/lipici solid | ||||||
| DA41143610 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | ATU TECH SRL CUI: 29104875 | furnizare | 44617000-8 | 09.09.2026 | 83 |
| Contract object: cutie plastic cu presetupe, 180 x 110 x 75mm, cutie180x110x75 | ||||||
| DA41114378 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | SARAH DSF MEDICAL SRL CUI: 36274791 | furnizare | 33140000-3 | 04.09.2026 | 1,403 |
| Contract object: guler cervical tip laerdal copil/guler cervical tip laerdal adult/spray arsuri flamaderm, 50 ml | ||||||
| DA41114303 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 19640000-4 | 04.09.2026 | 645 |
| Contract object: saci galbeni pericol biologic 20 l/plasture fixator branula 6 x 8 cm/seringa 5ml cu ac g22 / | ||||||
| DA41114089 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33141625-7 | 04.09.2026 | 263 |
| Contract object: myoglobina ckmb troponina /test rapid/teste rapide mioglobina ckmb troponina combo | ||||||
| DA41113978 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33631600-8 | 04.09.2026 | 2,578 |
| Contract object: klintensiv - servetele /deziamino - detergent dezinfectant/pompa dozatoare pentru flacon 5 litri | ||||||
| DA41113824 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 33171000-9 | 04.09.2026 | 1,625 |
| Contract object: masca laringiana i-gel pediatrica si adulti, cu canal aspiratie gastrica, intersurgical | ||||||
| DA41114199 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | DANCRI MEDICAL SRL CUI: 41274178 | furnizare | 33141123-8 | 04.09.2026 | 425 |
| Contract object: recipiente polipropilena ( deseuri taietoare - intepatoare) 0,2 l | ||||||
| DA41094711 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 24455000-8 | 02.09.2026 | 780 |
| Contract object: detergent dezinfectant rufe peracetic granulat, zemax, 20 kg automat cu aviz biocid pentru spitale | ||||||
| DA41085589 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | EVOTRACKING SRL CUI: 24974708 | servicii | 79714100-3 | 01.09.2026 | 1,008 |
| Contract object: pachet monitorizare sep-dec.2026 | ||||||
| DA41085109 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 30199000-0 | 01.09.2026 | 124 |
| Contract object: pachet papetarie | ||||||
| DA41072927 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33675000-2 | 31.08.2026 | 212 |
| Contract object: dermodrin 30mg/2ml | ||||||
- 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