| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291108 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 29.09.2026 | 1,940 |
| Contract object: acumulator stationar victron energy agm vrla 12v-165ah | ||||||
| DA41284301 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 33190000-8 | 29.09.2026 | 3,092 |
| Contract object: cablu conectare senzor pulsoximetrie original pt defibrilator zoll | ||||||
| DA41286266 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | DELTAMED PRO SRL CUI: 31389979 | furnizare | 31224400-6 | 29.09.2026 | 6,930 |
| Contract object: cablu intermediar spo2 pt. corpuls 3 (9/15 pini) | ||||||
| DA41287816 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 29.09.2026 | 23 |
| Contract object: ketoprofen | ||||||
| DA41286887 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33157000-5 | 29.09.2026 | 299 |
| Contract object: filtru antibacterian antiviral hmef | ||||||
| DA41274071 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | PRODCONFARM SRL CUI: 5172210 | furnizare | 33141118-0 | 28.09.2026 | 275 |
| Contract object: comprese sterile 10cm x 10 cm x 8 pl x 5 buc | ||||||
| DA41264682 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 28.09.2026 | 1,590 |
| Contract object: cartuse/tonere | ||||||
| DA41261166 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | HELLIMED SRL CUI: 4885207 | furnizare | 33157700-2 | 28.09.2026 | 625 |
| Contract object: barbotor uf, fixator sonda iot | ||||||
| DA41262397 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | ARTEMONA MED SRL CUI: 28248775 | servicii | 85147000-1 | 28.09.2026 | 300 |
| Contract object: aviz medical siguranta transporturilor | ||||||
| DA41260899 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33140000-3 | 25.09.2026 | 1,860 |
| Contract object: set ac abord osos 45mm | ||||||
| DA41262308 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33194120-3 | 25.09.2026 | 324 |
| Contract object: materiale sanitare | ||||||
| DA41261671 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | ALCA DUO MEDICAL SRL CUI: 41996412 | furnizare | 31711140-6 | 25.09.2026 | 5,400 |
| Contract object: electrozi monitorizare adult | ||||||
| DA41262239 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | STERIL ROMANIA SRL CUI: 12284240 | furnizare | 33198200-6 | 24.09.2026 | 750 |
| Contract object: pungi sterilizare | ||||||
| DA41262106 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | MEDIMPACT SRL CUI: 13720895 | furnizare | 33141730-6 | 24.09.2026 | 18,900 |
| Contract object: guler cervical laerdal; pansament hempstatic 10x10 | ||||||
| DA41261286 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | ZARYS INTERNATIONAL GROUP SRL CUI: 45028265 | furnizare | 33141116-6 | 24.09.2026 | 580 |
| Contract object: comprese absorba 20x10; dispozitiv aspiratie | ||||||
| DA41261369 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | PRODCONFARM SRL CUI: 5172210 | furnizare | 33141118-0 | 24.09.2026 | 275 |
| Contract object: comprese sterile 5 cm x 5 cm x 8 pl x 5 buc | ||||||
| DA41245680 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622300-9 | 23.09.2026 | 613 |
| Contract object: medicamente | ||||||
| DA41245172 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 23.09.2026 | 2,447 |
| Contract object: medicamente | ||||||
| DA41209990 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | DREAMS TRADING SRL CUI: 15108400 | lucrari | 44411000-4 | 18.09.2026 | 1,935 |
| Contract object: lucrari de reparatii si intretinere inst.termica | ||||||
| DA41185143 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | PHARMA SA CUI: 13591928 | furnizare | 33670000-7 | 16.09.2026 | 215 |
| Contract object: desitin 5mg | ||||||
| DA41176508 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 15.09.2026 | 367 |
| Contract object: extraveral | ||||||
| DA41172321 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33675000-2 | 14.09.2026 | 762 |
| Contract object: medicamente | ||||||
| DA41173502 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 14.09.2026 | 494 |
| Contract object: vitamina c 750 ml, cutx5f | ||||||
| DA41173415 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661200-3 | 14.09.2026 | 32 |
| Contract object: paracetamol 125 mg, cutx10 sup | ||||||
| DA41172817 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 14.09.2026 | 453 |
| Contract object: medicamente | ||||||
- 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