| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301236 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | PIAR SRL CUI: 828322 | furnizare | 22000000-0 | 30.09.2026 | 25,837 |
| Contract object: imprimate la comanda | ||||||
| DA41298315 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | CELESTA SRL CUI: 2432285 | furnizare | 44510000-8 | 30.09.2026 | 120 |
| Contract object: cheie roti yato yt-08035 | ||||||
| DA41264802 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | ROMIND PROJECT SRL CUI: 38258210 | furnizare | 39831500-1 | 25.09.2026 | 775 |
| Contract object: jetxpert estival - turbo power 4l | ||||||
| DA41244835 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 23.09.2026 | 1,725 |
| Contract object: medicamente | ||||||
| DA41245093 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 23.09.2026 | 237 |
| Contract object: nitromint sublingual-spray sublingual 0.4mg/doza x 10g-egis pharmaceuticals | ||||||
| DA41245034 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33661500-6 | 23.09.2026 | 1,100 |
| Contract object: midazolam hypericum 5 mg/ml cutie x 10 fiole x 10 ml sol inj/perf | ||||||
| DA41244559 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 23.09.2026 | 1,015 |
| Contract object: medicamente | ||||||
| DA41231280 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 50110000-9 | 22.09.2026 | 6,052 |
| Contract object: revizie autospeciala man tge vs 72 saj | ||||||
| DA41226342 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141123-8 | 22.09.2026 | 4,500 |
| Contract object: recipient colectare deseuri medicale cu adr | ||||||
| DA41226147 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | DELTAMED SRL CUI: 9434372 | servicii | 50000000-5 | 21.09.2026 | 1,310 |
| Contract object: reparatie conform deviz 04-de-03329 | ||||||
| DA41215396 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411100-5 | 18.09.2026 | 54 |
| Contract object: robinet flotor hdv2 liv 229109 | ||||||
| DA41196943 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33642200-4 | 16.09.2026 | 1,614 |
| Contract object: decomisionarea este asigurata de beneficiar; prezenta constituie comanda scrisa, conform descriere* | ||||||
| DA41150781 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | GAROSIGN SRL CUI: 41133314 | furnizare | 30125110-5 | 10.09.2026 | 410 |
| Contract object: pachet tonere | ||||||
| DA41137832 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | MEDIST IMAGING & POC SRL CUI: 24205100 | servicii | 50421200-4 | 09.09.2026 | 1,740 |
| Contract object: servicii de reparare defibrilator zoll x series, conform descriere | ||||||
| DA41129675 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | CELESTA SRL CUI: 2432285 | furnizare | 34351100-3 | 08.09.2026 | 87 |
| Contract object: bec osram 12v 5w cireasa | ||||||
| DA41092067 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31431000-6 | 02.09.2026 | 2,015 |
| Contract object: victron energy 12v/165ah gel deep cycle batt. | ||||||
| DA41088603 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | EUROGAZ SRL CUI: 14336281 | servicii | 50514000-1 | 01.09.2026 | 2,239 |
| Contract object: verificare butelii | ||||||
| DA41066412 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | IOVU C-TIN OANA-VIVIANA - CABINET AVOCATURA CUI: 19704392 | servicii | 79110000-8 | 28.08.2026 | 15,200 |
| Contract object: servicii de consultanta, reprezentare si asistenta juridica | ||||||
| DA41062614 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | PIAR SRL CUI: 828322 | furnizare | 22000000-0 | 27.08.2026 | 152 |
| Contract object: chitantier a6 personalizat si inseriat | ||||||
| DA41061346 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 27.08.2026 | 2,872 |
| Contract object: pachet produse de curatenie, conform descriere | ||||||
| DA41049470 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 25.08.2026 | 1,473 |
| Contract object: decomisionarea este asigurata de beneficiar; prezenta constituie comanda scrisa, conform descriere* | ||||||
| DA41027889 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | DELTAMED SRL CUI: 9434372 | servicii | 50000000-5 | 21.08.2026 | 785 |
| Contract object: servicii de reparatie conform oferte/devize | ||||||
| DA40999516 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | DELTAMED SRL CUI: 9434372 | servicii | 50000000-5 | 17.08.2026 | 1,136 |
| Contract object: reparatie conform deviz 04-de-03318 | ||||||
| DA40996906 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 34913000-0 | 14.08.2026 | 1,560 |
| Contract object: comanda ferma, prezenta tine loc de comanda scrisa, conform descriere | ||||||
| DA40992491 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | DELTAMED SRL CUI: 9434372 | servicii | 50000000-5 | 14.08.2026 | 3,961 |
| Contract object: servicii de reparatie conform oferta/deviz din descriere | ||||||
- 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