| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303177 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | MUTALIP ELIS PERSOANA FIZICA AUTORIZATA CUI: 53195353 | servicii | 72312000-5 | 30.09.2026 | 3,500 |
| Contract object: servicii de introducere date - statistica medicala | ||||||
| DA41300970 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524400-0 | 30.09.2026 | 2,000 |
| Contract object: servicii de colectare, transport si eliminare deseuri medical | ||||||
| DA41295878 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | RIK SRL CUI: 1889794 | furnizare | 22458000-5 | 30.09.2026 | 455 |
| Contract object: imprimate tipizate - foi de parcurs | ||||||
| DA41295842 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | RIK SRL CUI: 1889794 | furnizare | 22458000-5 | 30.09.2026 | 1,200 |
| Contract object: imprimate tipizate- fise de urgenta prespitaliceasca pentru medici | ||||||
| DA41294387 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 71700000-5 | 30.09.2026 | 2,560 |
| Contract object: servicii de monitorizare flota - luna octombrie | ||||||
| DA41294600 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | ZED DIAGNOSIS SRL CUI: 24977879 | servicii | 71631200-2 | 30.09.2026 | 1,636 |
| Contract object: servicii itp remorca/auto < 3,5 tone | ||||||
| DA41283293 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | GAGIU ION PERSOANA FIZICA AUTORIZATA CUI: 21996400 | servicii | 79417000-0 | 30.09.2026 | 2,000 |
| Contract object: consultanta ssm, psi,su - luna octombrie | ||||||
| DA41292581 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | servicii | 79713000-5 | 29.09.2026 | 19,448 |
| Contract object: servicii de paza si protectie la saj constanta - luna octombrie | ||||||
| DA41292546 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | RIK SRL CUI: 1889794 | furnizare | 22458000-5 | 29.09.2026 | 4,800 |
| Contract object: imprimate tipizate, anunt adv1549755 | ||||||
| DA41281839 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 29.09.2026 | 1,980 |
| Contract object: purificator la fantana | ||||||
| DA41285611 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 39831500-1 | 29.09.2026 | 530 |
| Contract object: solutie parbriz vara | ||||||
| DA41290623 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 29.09.2026 | 390 |
| Contract object: servicii legislative ilegis - luna octombrie | ||||||
| DA41289278 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | DARIUS MOTORS SRL CUI: 12763340 | servicii | 50110000-9 | 29.09.2026 | 1,054 |
| Contract object: schimb placute frana volkswagen ct83emu | ||||||
| DA41272253 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | SNOW CLEAN SRL CUI: 18269339 | servicii | 98310000-9 | 29.09.2026 | 1,700 |
| Contract object: servicii de spalatorie pentru serviciul de ambulanta judetean constanta | ||||||
| DA41285199 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | TIRE EXPERT SRL CUI: 14638395 | servicii | 50116500-6 | 29.09.2026 | 10,000 |
| Contract object: servicii vulcanizare - schimb sezonier anvelope | ||||||
| DA41283715 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | DARIUS MOTORS SRL CUI: 12763340 | servicii | 50110000-9 | 29.09.2026 | 4,461 |
| Contract object: revizie volkswagen crafter ct90emu | ||||||
| DA41283695 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | DARIUS MOTORS SRL CUI: 12763340 | servicii | 50110000-9 | 29.09.2026 | 1,054 |
| Contract object: schimb placute frana volkswagen ct23emu | ||||||
| DA41283547 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | DARIUS MOTORS SRL CUI: 12763340 | servicii | 50110000-9 | 29.09.2026 | 1,054 |
| Contract object: schimb placute volkswagen ct91emu | ||||||
| DA41272267 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | TERRA CLEAN SERVICE SRL CUI: 24385672 | servicii | 90910000-9 | 29.09.2026 | 6,066 |
| Contract object: servicii de curatenie la serviciul de ambulanta judetean constanta - luna octombrie | ||||||
| DA41283294 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | COMTEL CONSTANTA SRL CUI: 7708668 | servicii | 71356200-0 | 29.09.2026 | 600 |
| Contract object: pachet 2.29 - asistenta tehnica telefonie cu fir - luna octombrie | ||||||
| DA41272227 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | DRAGOMIR INSPECT SRL CUI: 30714753 | servicii | 71356100-9 | 28.09.2026 | 500 |
| Contract object: servicii de control tehnic | ||||||
| DA41272302 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | INFO WORLD SRL CUI: 13373052 | servicii | 71356200-0 | 28.09.2026 | 5,500 |
| Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic | ||||||
| DA41272557 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 33140000-3 | 28.09.2026 | 840 |
| Contract object: alcool sanitar 70% 500 ml aviz biocid | ||||||
| DA41270254 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | DELTAMED SRL CUI: 9434372 | servicii | 50000000-5 | 25.09.2026 | 1,721 |
| Contract object: reparatie conform deviz 41-de-00227 | ||||||
| DA41266188 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | DELTAMED SRL CUI: 9434372 | servicii | 50000000-5 | 25.09.2026 | 2,126 |
| Contract object: reparatie conform deviz 41-de-00226 | ||||||
- 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