| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302902 | SERVICIUL DE AMBULANTA CUI: 7480097 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622300-9 | 30.09.2026 | 550 |
| Contract object: furosemid 20mg/2ml fiole (furosemid hameln 10 mg/ml - fiole x 2ml) | ||||||
| DA41301444 | SERVICIUL DE AMBULANTA CUI: 7480097 | PHARMA SA CUI: 13591928 | furnizare | 33692400-1 | 30.09.2026 | 3,184 |
| Contract object: clorura de sodiu 9 mg/ml dcinatrii chloridum | ||||||
| DA41301561 | SERVICIUL DE AMBULANTA CUI: 7480097 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33631600-8 | 30.09.2026 | 3,000 |
| Contract object: betadina / betadine egis dezinfectant tegumente pe baza de iod 30 ml | ||||||
| DA41301349 | SERVICIUL DE AMBULANTA CUI: 7480097 | PHARMA SA CUI: 13591928 | furnizare | 33680000-0 | 30.09.2026 | 2,454 |
| Contract object: solutie ringer 250ml *30pungi / combinatii cutie cu 30 pungi cu doua tuburi conectoare a cat | ||||||
| DA41297418 | SERVICIUL DE AMBULANTA CUI: 7480097 | BIOLIFE SYSTEMS SRL CUI: 45317182 | furnizare | 33124131-2 | 30.09.2026 | 3,250 |
| Contract object: teste glicemie clever check | ||||||
| DA41297694 | SERVICIUL DE AMBULANTA CUI: 7480097 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 31711140-6 | 30.09.2026 | 1,575 |
| Contract object: electrozi monitorizare ekg adult 28mm*44mm | ||||||
| DA41297787 | SERVICIUL DE AMBULANTA CUI: 7480097 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993200-9 | 30.09.2026 | 1,708 |
| Contract object: hartie ekg corpuls/corpulus 3 - defibrilator - rola 105mm si hartie ekg pentru zoll x series (defibr | ||||||
| DA41293809 | SERVICIUL DE AMBULANTA CUI: 7480097 | ETC OIL TRADE SRL CUI: 30999375 | furnizare | 09134200-9 | 30.09.2026 | 28,160 |
| Contract object: motorina euro diesel 5 - in scutire directa de acciza pentru navigatie | ||||||
| DA41278410 | SERVICIUL DE AMBULANTA CUI: 7480097 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 31440000-2 | 28.09.2026 | 1,167 |
| Contract object: pachet baterii | ||||||
| DA41272502 | SERVICIUL DE AMBULANTA CUI: 7480097 | APAN AUTOMOBILE SRL CUI: 17088342 | servicii | 50110000-9 | 28.09.2026 | 3,742 |
| Contract object: revizie tl73amb | ||||||
| DA41228782 | SERVICIUL DE AMBULANTA CUI: 7480097 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 22.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41228836 | SERVICIUL DE AMBULANTA CUI: 7480097 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 22.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41228877 | SERVICIUL DE AMBULANTA CUI: 7480097 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 22.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41228910 | SERVICIUL DE AMBULANTA CUI: 7480097 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 22.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41200716 | SERVICIUL DE AMBULANTA CUI: 7480097 | CRYPTIC BYTE SRL CUI: 51278304 | furnizare | 30233180-6 | 16.09.2026 | 1,300 |
| Contract object: stick memorie 256 gb | ||||||
| DA41200604 | SERVICIUL DE AMBULANTA CUI: 7480097 | CRYPTIC BYTE SRL CUI: 51278304 | furnizare | 32420000-3 | 16.09.2026 | 150 |
| Contract object: dvd-rw extern | ||||||
| DA41200542 | SERVICIUL DE AMBULANTA CUI: 7480097 | CRYPTIC BYTE SRL CUI: 51278304 | furnizare | 48600000-4 | 16.09.2026 | 640 |
| Contract object: licenta office home and business 2024 retail windows/mac | ||||||
| DA41197359 | SERVICIUL DE AMBULANTA CUI: 7480097 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 16.09.2026 | 1,200 |
| Contract object: servicii utilizare functionalitate transmitere fluturasi pe e-mail | ||||||
| DA41196699 | SERVICIUL DE AMBULANTA CUI: 7480097 | PARNACO COM SRL CUI: 7762020 | furnizare | 22458000-5 | 16.09.2026 | 960 |
| Contract object: pachet foi de parcurs | ||||||
| DA41192119 | SERVICIUL DE AMBULANTA CUI: 7480097 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 09211100-2 | 16.09.2026 | 1,272 |
| Contract object: ulei de motor autoturisme auto 1l 1 l 5w30 5w-30 castrol edge professional long life 3 ll3 | ||||||
| DA41192258 | SERVICIUL DE AMBULANTA CUI: 7480097 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 09211100-2 | 16.09.2026 | 2,160 |
| Contract object: ulei de pentru motor motoare 5w30 5w-30 castrol edge profesional long life 3 (4lt) - 157ea2 ll3 4 l | ||||||
| DA41193432 | SERVICIUL DE AMBULANTA CUI: 7480097 | CRYPTIC BYTE SRL CUI: 51278304 | furnizare | 30125110-5 | 16.09.2026 | 420 |
| Contract object: toner ineo 5020i | ||||||
| DA41192355 | SERVICIUL DE AMBULANTA CUI: 7480097 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 09211100-2 | 16.09.2026 | 2,124 |
| Contract object: ulei de pentru motor motoare auto elf pure evolution fulltech fe 5w30 5w-30 5l 5 l 5 litri | ||||||
| DA41192435 | SERVICIUL DE AMBULANTA CUI: 7480097 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 09211100-2 | 16.09.2026 | 885 |
| Contract object: ulei de pentru motor motoare autoturisme vascozitate 5w30 5w-30 ford motorcraft a5 5 l 5l 5 litri | ||||||
| DA41192525 | SERVICIUL DE AMBULANTA CUI: 7480097 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 09211100-2 | 16.09.2026 | 912 |
| Contract object: ulei de motor autoturisme auto 1l 1 l 5w30 5w-30 5w 30 total pure quartz ineo ecs | ||||||
- 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