| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299470 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 33171100-0 | 30.09.2026 | 475 |
| Contract object: filtru antibacterian si antiviral, adult, pentru protejare ventilator si pacient, intersurgical | ||||||
| DA41286009 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | DELTAMED PRO SRL CUI: 31389979 | furnizare | 33140000-3 | 30.09.2026 | 3,520 |
| Contract object: consumabile medicale | ||||||
| DA41279143 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411750-6 | 28.09.2026 | 333 |
| Contract object: rezervoare grup sanitar | ||||||
| DA41278392 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | ROBERT COM 94 SRL CUI: 6170225 | servicii | 79417000-0 | 28.09.2026 | 1,800 |
| Contract object: prestari servicii securitate si sanatate in munca | ||||||
| DA41277106 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | LIGHTCAR SISTEME DE AVERTIZARE SRL CUI: 34103345 | furnizare | 31521310-0 | 28.09.2026 | 1,800 |
| Contract object: girofaruri | ||||||
| DA41276650 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 28.09.2026 | 4,190 |
| Contract object: acumulatori auto | ||||||
| DA41268438 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | SIAD ROMANIA SRL CUI: 8184529 | servicii | 79990000-0 | 28.09.2026 | 2,870 |
| Contract object: chirie zilnica butelii oxigen luna septembrie 2026 | ||||||
| DA41266674 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33141110-4 | 25.09.2026 | 1,000 |
| Contract object: pansament, compresa pentru arsuri burnfree 10x10 cm | ||||||
| DA41267253 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | DELTAMED PRO SRL CUI: 31389979 | furnizare | 30197641-1 | 25.09.2026 | 6,600 |
| Contract object: hartie ecg pentru defibrilatorul corpuls 3 | ||||||
| DA41266742 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 33140000-3 | 25.09.2026 | 760 |
| Contract object: tubulatura de unica folosinta pediatric pentru ventilatorul zoll, model emv | ||||||
| DA41266820 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 33140000-3 | 25.09.2026 | 6,600 |
| Contract object: hartie imprimanta zoll originala pentru defibrilatorul monitor x series | ||||||
| DA41253904 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | WATER SET SRL CUI: 18715660 | furnizare | 42912330-4 | 24.09.2026 | 1,900 |
| Contract object: dozator apa calda si rece, cu sistem de purificare | ||||||
| DA41243604 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | WATER SET SRL CUI: 18715660 | servicii | 51514110-2 | 23.09.2026 | 960 |
| Contract object: servicii de schimbare filtre si operatiuni conexe a aparatelor de purificare a apei | ||||||
| DA41244463 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | MED ACCSESORIES TRADE SRL CUI: 32816148 | furnizare | 39341000-4 | 23.09.2026 | 1,410 |
| Contract object: reductor presiune mediselect ii, o2, cu cupla rapida din (pentru butelie de 5 l portabila) | ||||||
| DA41243004 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | NOXMED SRL CUI: 49384354 | furnizare | 31430000-9 | 23.09.2026 | 240 |
| Contract object: acumulator aspirator boscarol ob2012 | ||||||
| DA41225146 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | NATURAL VITA PLUS SRL CUI: 24070135 | furnizare | 33642200-4 | 21.09.2026 | 2,967 |
| Contract object: hidrocortizon hf 100mg, ct x1 fl pulb pt. sol in./perf. x 5 ml + 2 ml. solv. | ||||||
| DA41225044 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 21.09.2026 | 2,946 |
| Contract object: diverse medicamente | ||||||
| DA41221750 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | MED ACCSESORIES TRADE SRL CUI: 32816148 | furnizare | 39341000-4 | 21.09.2026 | 705 |
| Contract object: reductor presiune mediselect ii, o2, cu cupla rapida din (pentru butelie de 5 l portabila) | ||||||
| DA41215942 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 39341000-4 | 18.09.2026 | 700 |
| Contract object: reductor o2 cu cupla rapida si selector(pentru butelie 5 l) | ||||||
| DA41192821 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 33140000-3 | 16.09.2026 | 5,580 |
| Contract object: masca laringiana i-gel pediatrica si adulti, cu canal aspiratie gastrica, intersurgical | ||||||
| DA41186705 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | AVANT MARIS MEDICAL SRL CUI: 33368760 | servicii | 50000000-5 | 15.09.2026 | 509 |
| Contract object: servicii de reparare telecomanda bz-60-saj | ||||||
| DA41186608 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | DELTAMED SRL CUI: 9434372 | servicii | 50000000-5 | 15.09.2026 | 107 |
| Contract object: servicii de reparare targa bz-62-saj | ||||||
| DA41177628 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | FARMEXIM SA CUI: 335278 | furnizare | 33690000-3 | 15.09.2026 | 3,374 |
| Contract object: clorura de sodiu 9mg/ml sol. perf.500ml x 20flacoane stada (natrii chloridum) | ||||||
| DA41167880 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | FARMEXIM SA CUI: 335278 | furnizare | 33690000-3 | 15.09.2026 | 4,079 |
| Contract object: diverse medicamente | ||||||
| DA41167942 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33690000-3 | 14.09.2026 | 103 |
| Contract object: diverse medicamente | ||||||
- 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