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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41283452 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 TEHNOFARM SRL CUI: 13433367 servicii 98310000-9 30.09.2026 374
servicii de spalatorie
DA41255909 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30193700-5 24.09.2026 980
furnituri de birou
DA41256833 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 33760000-5 24.09.2026 1,320
servetele prosop pliate hartie tip z celuloza 2 straturi 23x23cm 23 x 23 23*23 cm 200 buc/pac neve
DA41256250 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 DNS BIROTICA SRL CUI: 16310679 furnizare 39263000-3 24.09.2026 268
alonja alonje indosariere de mare capacitate 100buc/set galben
DA41234666 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 33760000-5 22.09.2026 1,320
servetele prosop pliate hartie tip z celuloza 2 straturi 23x23cm 23 x 23 23*23 cm 200 buc/pac neve
DA41235177 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 DELTAMED SRL CUI: 9434372 furnizare 31224400-6 22.09.2026 955
cablu defa pentru priza exteioara 10 m, culoare portocaliu
DA41234614 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 ANDSERB OFFICE SRL CUI: 41270362 furnizare 19640000-4 22.09.2026 119
saci de menaj ultrarezistenti 35l 30buc/set micas/ sapun lichid rezerva 1l senzate aloe vera
DA41234743 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33760000-5 22.09.2026 622
hartie hartii igienica igienice rola 2 straturi 125 m metri 415 grame celuloza alba jumbo
DA41221867 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 SOFT CONSULT SRL CUI: 15130424 servicii 72500000-0 21.09.2026 8,800
pachet sofware info sc
DA41215608 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 RO KIMTEC SRL CUI: 35574618 furnizare 39831500-1 18.09.2026 183
spuma activa concentrata 20l.detergent activ spalat auto.sampon activ pentru exterior
DA41215221 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 LEGENDARY TEAM SECURITY SRL CUI: 48491433 servicii 35121000-8 18.09.2026 4,850
sistem securitate
DA41215350 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 LCA AUTOMOTIVE SRL CUI: 17291567 furnizare 34300000-0 18.09.2026 512
set huse scaune man tge 3 locuri
DA41214438 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 MT SERVICII EXTERNE SRL CUI: 29612393 servicii 50413200-5 18.09.2026 240
pachet p.s.i. - servicii, piese de schimb hidranti
DA41204043 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 LA FANTANA SRL CUI: 50455254 servicii 51514110-2 17.09.2026 840
abonament purificator la fantana
DA41187716 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 AIR COOL INVERTER SRL CUI: 41737760 servicii 45332000-3 16.09.2026 2,405
reparatii instalatie apa rece
DA41185767 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 FARMEXIM SA CUI: 335278 furnizare 33600000-6 15.09.2026 221
glucoza stada hemofarm 50mg/ml sol perf 500ml x 20fl (glucosum)
DA41183753 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 PHARMA VISION PLUS SRL CUI: 13647450 furnizare 33622100-7 15.09.2026 197
amiodarona hameln 50 mg/ml (150mg/3ml) - generic amiokordin
DA41179789 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 TEHNOFARM SRL CUI: 13433367 servicii 98310000-9 15.09.2026 504
servicii de spalatorie
DA41183591 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 DRMAX SRL CUI: 9378655 furnizare 33690000-3 15.09.2026 3,369
adrenalina terapia 1mg/ml sol inj ct*10fiole*1ml
DA41181365 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33690000-3 15.09.2026 842
solutie ringer b. braun
DA41183652 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 PHARMA SA CUI: 13591928 furnizare 33690000-3 15.09.2026 281
extravalerianic cardio ct x 15cps moi
DA41181122 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33692400-1 15.09.2026 1,050
clorura de sodiu 9mg/ml b braun cutie cu 10 fl x 250 ml sol. perf.
DA41172590 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 FARMEXIM SA CUI: 335278 furnizare 33600000-6 15.09.2026 386
fentanil kalceks 50mcg/ml sol.inj.10fiole x 10ml (fentanylum)
DA41173946 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 DNS BIROTICA SRL CUI: 16310679 furnizare 39132100-7 14.09.2026 534
fiset dulap dulapuri metalic cu picioare 2 usi 4 polite 900x400x1900 mm cu caseta fara montaj b4u im
DA41172524 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 ROMASTRU TRADING SRL CUI: 6769462 furnizare 33600000-6 14.09.2026 807
hidrocortizon hf 100 mg, ct x 1 fl pulb pt. sol in./perf. x 5ml + 2ml solv.

25 results on this page

Rows per page: 25 50 100
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

Open data and API