| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289808 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 30.09.2026 | 1,280 |
| Contract object: fise solicitare prespitaliceasca | ||||||
| DA41289600 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 30.09.2026 | 2,300 |
| Contract object: fise solicitare prespitaliceasca | ||||||
| DA41288923 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 30.09.2026 | 70 |
| Contract object: fise solicitare | ||||||
| DA41287134 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 30.09.2026 | 160 |
| Contract object: fise transfer | ||||||
| DA41286474 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 30.09.2026 | 300 |
| Contract object: foaie de parcurs | ||||||
| DA41267010 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 25.09.2026 | 6,856 |
| Contract object: pachet consumabile curatenie conform cerere 8139 oferta nr | ||||||
| DA41247490 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33631600-8 | 23.09.2026 | 885 |
| Contract object: dezinfectant pentru maini si tegumente 1l 1 llitru 1000ml 1000 ml klintensiv alchosept | ||||||
| DA41248689 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33673000-8 | 23.09.2026 | 348 |
| Contract object: ventolin 100 inhaler cfc-free 100mcg/dz-susp.de inhal.presurizata x 200dz-gsk ie | ||||||
| DA41248329 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 23.09.2026 | 1,059 |
| Contract object: adrenalina 1mg/1ml-sol.inj. x 10-terapia ro - epinephrinum | ||||||
| DA41248208 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622800-4 | 23.09.2026 | 256 |
| Contract object: enap 1.25mg/ml-1ml-sol.inj. x 5-krka d.d. novo mesto si enalaprilum | ||||||
| DA41247690 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33631600-8 | 23.09.2026 | 500 |
| Contract object: sekusept aktiv / sekusept activ dezinfectant concentrat instrumentar galetusa 1,5 kg ecolab stoc | ||||||
| DA41246856 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 23.09.2026 | 2,000 |
| Contract object: descosept descosept sensitive sensitive 1 litru | ||||||
| DA41239770 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33642200-4 | 23.09.2026 | 968 |
| Contract object: hidrocortizon hf 100 mg | ||||||
| DA41240828 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | DRMAX SRL CUI: 9378655 | furnizare | 33612000-3 | 23.09.2026 | 424 |
| Contract object: sulfat de atropina takeda 1mg/ml 1ml * 5 fiole | ||||||
| DA41240787 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 23.09.2026 | 527 |
| Contract object: osetron 8 mg solutie injectabila 2mg/ml*5fiole 4 ml (ondansetronum) | ||||||
| DA41240547 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 23.09.2026 | 132 |
| Contract object: diazepam desitin 5mg*5tuburi rectale | ||||||
| DA41240206 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622300-9 | 23.09.2026 | 110 |
| Contract object: furosemid 20mg/2ml fiole (furosemid hameln 10 mg/ml - fiole x 2ml) | ||||||
| DA41240067 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622100-7 | 23.09.2026 | 118 |
| Contract object: amiodarona hameln 50 mg/ml (150mg/3ml) - generic amiokordin | ||||||
| DA41229495 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | PRO-DEZINSECT SRL CUI: 37991581 | servicii | 90921000-9 | 22.09.2026 | 2,986 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA41228341 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33171110-3 | 22.09.2026 | 189 |
| Contract object: masca de oxigen pentru adulti sterila, euromed | ||||||
| DA41228017 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33141600-6 | 22.09.2026 | 720 |
| Contract object: punga igienica pentru voma varsatura dr. helewa care bag pad absorbant ce transf 600 ml voma in gel | ||||||
| DA41227730 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141200-2 | 22.09.2026 | 380 |
| Contract object: branule branula cateter cu valva 18g, 20g, 22g | ||||||
| DA41226676 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 31422000-0 | 22.09.2026 | 1,500 |
| Contract object: acumulator pentru aspirator accuvac rescue weinmann | ||||||
| DA41226214 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 34913000-0 | 22.09.2026 | 15,300 |
| Contract object: acumulator original zoll x series | ||||||
| DA41224402 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | DELTAMED SRL CUI: 9434372 | servicii | 50000000-5 | 22.09.2026 | 1,459 |
| Contract object: reparatie conform deviz 41-de-00219 | ||||||
- 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