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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
DA41283053 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 24111500-0 29.09.2026 16,270
oxigen medicinal comprimat in butelii de 5l
DA41283063 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 98300000-6 29.09.2026 6,205
taxa incarcare butelii hc
DA41267672 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 MHS TRUCK SERVICE SRL CUI: 33935139 servicii 50110000-9 25.09.2026 3,278
revizie autospeciala man tge- garantie
DA41256506 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 ROVAL PRINT SRL CUI: 14476846 furnizare 30233000-1 24.09.2026 93
dvd-r verbatim 4.7 gb
DA41256609 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 ROVAL PRINT SRL CUI: 14476846 furnizare 39263000-3 24.09.2026 76
registru intrare iesire a4 mucava
DA41257246 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 ROVAL PRINT SRL CUI: 14476846 furnizare 30125100-2 24.09.2026 7,698
toner hp106 , original - w1106a bk black negru
DA41240760 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 ZETEC SRL CUI: 10925845 furnizare 09211100-2 22.09.2026 5,281
pachet uleiuri motor utilitare
DA41210096 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 SARIANNA MED IMPEX SRL CUI: 39077816 furnizare 33141730-6 18.09.2026 3,750
guler cervical laerdal reglabil in 4 puncte adult/copii
DA41210470 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 31711140-6 18.09.2026 8,100
electrozi / electrod ekg skintact f-rg adulti/copii cu gel 32 x 41 mm - multiplu de 30 buc
DA41210734 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 MEDCLAS TRADING SRL CUI: 17149792 furnizare 22993200-9 18.09.2026 976
hartie ekg corpuls/corpulus 3 - defibrilator - rola 105mm
DA41203813 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 MHS TRUCK SERVICE SRL CUI: 33935139 furnizare 50110000-9 17.09.2026 3,555
revizie gl 19 saj
DA41200141 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 METROCERT UMITEMP SRL CUI: 19163769 servicii 50433000-9 17.09.2026 514
etalonare termohigrometru 5946
DA41187465 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 SIMBOL AUTO RO SRL CUI: 14820132 furnizare 24957000-7 15.09.2026 2,359
ad blue 10l- 5661
DA41158436 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 furnizare 33171000-9 14.09.2026 3,060
masca laringiana i-gel pediatrica si adulti, cu canal aspiratie gastrica, intersurgical 5869
DA41155778 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 ALPHA BRIO MEDICAL SRL CUI: 15788340 furnizare 33141641-5 10.09.2026 245
sonda / sonde/ canula endotraheale cu balonas - 7,5- 5869
DA41155859 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 SANROTEX TRADING SRL CUI: 32163740 furnizare 33141115-9 10.09.2026 400
vata medicinala hidrofila 100g bumbac 100%- 5896
DA41155951 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 18920000-4 10.09.2026 1,950
pungi / punga voma varsatura cu gel care bag vom cu pad gelifiant -5869
DA41155722 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 EPRUBETA FARM SRL CUI: 11171693 furnizare 33124131-2 10.09.2026 4,450
teste glicemie accu check instant - gratuit 25 ace + glucometru - livrare 24h -5869
DA41133696 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 RDC ELECTRO-IT SRL CUI: 42606925 furnizare 38651000-3 08.09.2026 909
kit vlogging agfaphoto realishot vlg-4k, include trepied cu baterie externa, card 32gb, microfon
DA41075846 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33692500-2 01.09.2026 2,385
bicarbonat de sodiu 84 mg/ml
DA41064105 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 ALPHA BRIO MEDICAL SRL CUI: 15788340 furnizare 33141641-5 31.08.2026 245
sonda / sonde/ canula endotraheale cu balonas - nr.7
DA41063800 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 SANROTEX TRADING SRL CUI: 32163740 furnizare 33141310-6 27.08.2026 850
seringa / seringi sterile 20ml 3 componente ac 21g x 1 1/2 cu extensie 22ml luer slip
DA41050218 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 APAN SRL CUI: 2258503 servicii 34300000-0 27.08.2026 1,286
revizie gl04saj
DA41019310 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 19.08.2026 3,602
pachet produse de curatenie
DA41014384 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 TIPOGRAFIA MARIA DM SRL CUI: 46578704 furnizare 22900000-9 19.08.2026 5,200
fisa urgenta prespitaliceasca asistent/ 5491

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