| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300887 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | AVANT MARIS MEDICAL SRL CUI: 33368760 | servicii | 34913000-0 | 30.09.2026 | 11,580 |
| Contract object: manopera si piese de schimb cf deviz lucrari | ||||||
| DA41272291 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | FARMEXIM SA CUI: 335278 | furnizare | 33690000-3 | 28.09.2026 | 6,734 |
| Contract object: pachet medicamente | ||||||
| DA41270202 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33692600-3 | 25.09.2026 | 232 |
| Contract object: antiseptice si dezinfectante | ||||||
| DA41263062 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | ROVAL MED SRL CUI: 14277070 | furnizare | 33140000-3 | 24.09.2026 | 2,828 |
| Contract object: pachet materiale sanitare | ||||||
| DA41261195 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | SARAH DSF MEDICAL SRL CUI: 36274791 | furnizare | 33140000-3 | 24.09.2026 | 18,545 |
| Contract object: pachet consumabile medicale | ||||||
| DA41200255 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 50110000-9 | 21.09.2026 | 1,752 |
| Contract object: reparatie vl 16 saj | ||||||
| DA41185560 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | DAMILA SRL CUI: 2552702 | furnizare | 44110000-4 | 15.09.2026 | 710 |
| Contract object: pachet produse renovare substatie saj balcesti | ||||||
| DA41172526 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | GEMICAR POWER SRL CUI: 29062346 | furnizare | 34300000-0 | 14.09.2026 | 9,586 |
| Contract object: pachet piese auto | ||||||
| DA41142306 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | GEMICAR POWER SRL CUI: 29062346 | furnizare | 34300000-0 | 10.09.2026 | 1,185 |
| Contract object: pachet piese auto | ||||||
| DA41136134 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 50110000-9 | 08.09.2026 | 2,971 |
| Contract object: revizie vl 21 saj | ||||||
| DA41100003 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141118-0 | 02.09.2026 | 756 |
| Contract object: materiale sanitare | ||||||
| DA41096254 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141112-8 | 02.09.2026 | 270 |
| Contract object: pansament fixare branula / plasture fixator branula iv / plasturi fixatori branule cateter 6 x 8 cm | ||||||
| DA41086082 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | DELTAMED SRL CUI: 9434372 | servicii | 50000000-5 | 01.09.2026 | 3,642 |
| Contract object: reparatie conform deviz 41-de-00217 - vl 26 amb | ||||||
| DA41079798 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | PROSOFT SERVICII SRL CUI: 34079034 | furnizare | 30233300-4 | 31.08.2026 | 159 |
| Contract object: card reader cf usb belkin | ||||||
| DA41073503 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | GEMICAR POWER SRL CUI: 29062346 | furnizare | 34300000-0 | 31.08.2026 | 4,905 |
| Contract object: pachet piese auto | ||||||
| DA41071246 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | EVOREVO SRL CUI: 32761476 | furnizare | 35125100-7 | 28.08.2026 | 600 |
| Contract object: senzori pulsoximetru nou-nascut <3 kg masimo lncs pentru zoll / corpuls | ||||||
| DA41070892 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622100-7 | 28.08.2026 | 177 |
| Contract object: amiodarona hameln 50 mg/ml | ||||||
| DA41059889 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 27.08.2026 | 176 |
| Contract object: diazepam desitin 5mg*5tuburi rectale | ||||||
| DA41060607 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622100-7 | 27.08.2026 | 20 |
| Contract object: amiodarona hameln 50 mg/ml (150mg/3ml) - generic amiokordin | ||||||
| DA41059529 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | PROSOFT SERVICII SRL CUI: 34079034 | furnizare | 30233000-1 | 27.08.2026 | 635 |
| Contract object: card 32gb video adata | ||||||
| DA41043226 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141000-0 | 25.08.2026 | 1,276 |
| Contract object: pachet materiale sanitare | ||||||
| DA41043193 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | DELTAMED PRO SRL CUI: 31389979 | furnizare | 33100000-1 | 25.08.2026 | 1,830 |
| Contract object: sistem tubulatura pacient | ||||||
| DA41042654 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | SARAH DSF MEDICAL SRL CUI: 36274791 | furnizare | 33140000-3 | 25.08.2026 | 20,148 |
| Contract object: pachet consumabile medicale | ||||||
| DA41041408 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | GEMICAR POWER SRL CUI: 29062346 | furnizare | 34300000-0 | 24.08.2026 | 840 |
| Contract object: pachet piese auto | ||||||
| DA41038946 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 24.08.2026 | 6,296 |
| Contract object: medicamente cf referat nr. 4743/21.08.2026 | ||||||
- 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