| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288240 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 29.09.2026 | 1,180 |
| Contract object: algifen 500mg/2mg/0,02mg/ml*5fiole *5ml | ||||||
| DA41287253 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 29.09.2026 | 17 |
| Contract object: alprazolam lph 0.25mg x 30cp labormed | ||||||
| DA41284651 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | QUARK MOTORS SRL FILIALA ARAD CUI: 14408922 | servicii | 50112000-3 | 29.09.2026 | 1,391 |
| Contract object: schimb ulei volkswagen | ||||||
| DA41285176 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 29.09.2026 | 154 |
| Contract object: fentanil kalceks 50mcg/ml sol.inj.10fiole x 10ml (fentanylum) | ||||||
| DA41283753 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | ALPIN COMPUTERS SRL CUI: 17235427 | servicii | 30125110-5 | 29.09.2026 | 50 |
| Contract object: incarcare cartus toner | ||||||
| DA41283577 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | ALPIN COMPUTERS SRL CUI: 17235427 | furnizare | 30125100-2 | 29.09.2026 | 140 |
| Contract object: cartus compatibil tn423/421/425 bk | ||||||
| DA41283544 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | ALPIN COMPUTERS SRL CUI: 17235427 | furnizare | 30125100-2 | 29.09.2026 | 400 |
| Contract object: toner canon c-exv54bk image runner c3025/c3125i/c3226i oem | ||||||
| DA41269108 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 28.09.2026 | 97 |
| Contract object: morfina sol inj 20mg/ml 5fi x 1ml zentiva (morphynum) | ||||||
| DA41269177 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 28.09.2026 | 445 |
| Contract object: dermodrin 30mg/2ml sol inj. x 5 fiole (difenhidraminum) | ||||||
| DA41269482 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 28.09.2026 | 56 |
| Contract object: fentanil kalceks 50mcg/ml sol.inj.10fiole x 2ml (fentanylum) | ||||||
| DA41269774 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 28.09.2026 | 269 |
| Contract object: vitamina b1 zentiva 100mg/2ml x 5fi (thiaminum) | ||||||
| DA41270316 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | VERBITA SRL CUI: 6412388 | servicii | 71631200-2 | 25.09.2026 | 545 |
| Contract object: servicii de inspectie tehnica periodica sub 3,5 t ar 87 amb, ar 04 saj, ar 30 amb, ar 97 amb | ||||||
| DA41268805 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 24455000-8 | 25.09.2026 | 4,622 |
| Contract object: dezinfectant concentrat pentru suprafete ultrasol active - flacon 1kg | ||||||
| DA41268401 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 33741300-9 | 25.09.2026 | 795 |
| Contract object: antiseptic pentru dezinfectia mainilor aseptoman med - flacon 1l cu pompa | ||||||
| DA41264308 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | QUARK MOTORS SRL FILIALA ARAD CUI: 14408922 | servicii | 50112000-3 | 25.09.2026 | 1,430 |
| Contract object: service schimb ulei vw | ||||||
| DA41267779 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 33631600-8 | 25.09.2026 | 1,240 |
| Contract object: dezinfectant pt piele aseptoderm 2% chg incolor 250ml | ||||||
| DA41260457 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | DIVVOS SRL CUI: 18991712 | furnizare | 24957000-7 | 24.09.2026 | 2,900 |
| Contract object: aditiv adblue pet 10 l | ||||||
| DA41258168 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | QUARK MOTORS SRL FILIALA ARAD CUI: 14408922 | servicii | 50112000-3 | 24.09.2026 | 1,409 |
| Contract object: inspectie service auto vw ar 96 saj | ||||||
| DA41257333 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33760000-5 | 24.09.2026 | 5,652 |
| Contract object: rola prosop lucart econatural identity 155id | ||||||
| DA41236573 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | VERBITA TRUCK SRL CUI: 18200702 | servicii | 71631200-2 | 22.09.2026 | 207 |
| Contract object: inspectie tehnica periodica auto peste 3,5 tone ar 15 amb | ||||||
| DA41235153 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | VERBITA SRL CUI: 6412388 | servicii | 71631200-2 | 22.09.2026 | 409 |
| Contract object: servicii de inspectie tehnica periodica ar 12 amb, ar 02 saj, ar 54 amb | ||||||
| DA41231324 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | ZENOVO MEDICAL SRL CUI: 22217290 | furnizare | 33140000-3 | 22.09.2026 | 50 |
| Contract object: stripuri (plasturi) suturi 6 x 75 mm, benzi pentru inchiderea ranilor (3 buc/plic) | ||||||
| DA41209747 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | QUARK MOTORS SRL FILIALA ARAD CUI: 14408922 | servicii | 50112000-3 | 17.09.2026 | 1,407 |
| Contract object: service schimb ulei vw ar 88 saj | ||||||
| DA41205249 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | QUARK MOTORS SRL FILIALA ARAD CUI: 14408922 | servicii | 50112000-3 | 17.09.2026 | 932 |
| Contract object: inspectie auto vw | ||||||
| DA41202396 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | QUARK MOTORS SRL FILIALA ARAD CUI: 14408922 | servicii | 50112000-3 | 17.09.2026 | 1,320 |
| Contract object: service schimb ulei vw ar 13 saj | ||||||
- 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