| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295425 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | DELTAMED SRL CUI: 9434372 | servicii | 50000000-5 | 30.09.2026 | 3,535 |
| Contract object: reparatie conform deviz 30-de-01368 | ||||||
| DA41293071 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 29.09.2026 | 1,800 |
| Contract object: revizie grup electrogen kde 12ea 9.5kva | ||||||
| DA41280110 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 29.09.2026 | 2,100 |
| Contract object: revizie grup electrogen gebas a 50 rwc | ||||||
| DA41272636 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | DEKATEL SRL CUI: 12510607 | furnizare | 45310000-3 | 28.09.2026 | 4,484 |
| Contract object: lucrare electrica privind conectare de prize de alimentare modul de incarcare | ||||||
| DA41260197 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | SIGFOC SERV SRL CUI: 9364013 | furnizare | 35111320-4 | 24.09.2026 | 392 |
| Contract object: stingator tip p1,stingator p2 | ||||||
| DA41224430 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | SIGFOC SERV SRL CUI: 9364013 | furnizare | 50413200-5 | 21.09.2026 | 864 |
| Contract object: pachet verificat 57 stingatoare | ||||||
| DA41208524 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | AVANT MARIS MEDICAL SRL CUI: 33368760 | furnizare | 34913000-0 | 17.09.2026 | 1,181 |
| Contract object: piese de schimb+manopera_ph06saj | ||||||
| DA41090424 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | AVANT MARIS MEDICAL SRL CUI: 33368760 | servicii | 34913000-0 | 02.09.2026 | 8,667 |
| Contract object: piese de schimb+manopera_ph42saj | ||||||
| DA41090504 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | AVANT MARIS MEDICAL SRL CUI: 33368760 | furnizare | 34913000-0 | 02.09.2026 | 3,885 |
| Contract object: spot iluminat celula medicala (3 buc/pachet) | ||||||
| DA40961145 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | SPINEX FARM SRL CUI: 30593643 | furnizare | 33140000-3 | 10.08.2026 | 7,147 |
| Contract object: accu-check instant teste glicemie x 50 buc, accu-check active teste glicemie x 50 buc | ||||||
| DA40961217 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141115-9 | 10.08.2026 | 460 |
| Contract object: vata medicinala hidrofila 100g bumbac 100% | ||||||
| DA40959221 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | MEDIMPACT SRL CUI: 13720895 | furnizare | 33157000-5 | 10.08.2026 | 900 |
| Contract object: filtru antibacterian / antimicrobian adult pentru sonda iot cu port pentru capnometrie | ||||||
| DA40940005 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | SIGFOC SERV SRL CUI: 9364013 | furnizare | 50413200-5 | 05.08.2026 | 220 |
| Contract object: pachet verificat hidranti | ||||||
| DA40876395 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33180000-5 | 23.07.2026 | 180 |
| Contract object: para cauciuc cu robinet aer - para tensiometru | ||||||
| DA40823756 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | AVANT MARIS MEDICAL SRL CUI: 33368760 | furnizare | 34913000-0 | 15.07.2026 | 5,790 |
| Contract object: centura inferioara targa promeba, reductor presiune pentru butelia de 5l cu cupla rapida,reductor pr | ||||||
| DA40738303 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | SIGFOC SERV SRL CUI: 9364013 | furnizare | 35111320-4 | 01.07.2026 | 3,010 |
| Contract object: pachet achizitie stingatoare | ||||||
| DA40728163 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | SPINEX FARM SRL CUI: 30593643 | furnizare | 33140000-3 | 30.06.2026 | 2,522 |
| Contract object: accu-check instant teste glicemie x 50 buc | ||||||
| DA40727421 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | ALCA DUO MEDICAL SRL CUI: 41996412 | furnizare | 33140000-3 | 30.06.2026 | 55 |
| Contract object: teste glicemie accu-check active 50 buc/cut | ||||||
| DA40727507 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | ALCA DUO MEDICAL SRL CUI: 41996412 | furnizare | 33140000-3 | 30.06.2026 | 8,195 |
| Contract object: teste glicemie accu-check active 50 buc/cut | ||||||
| DA40727343 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | MEDIMPACT SRL CUI: 13720895 | furnizare | 33157000-5 | 30.06.2026 | 1,350 |
| Contract object: filtru antibacterian / antimicrobian adult pentru sonda iot cu port pentru capnometrie | ||||||
| DA40724092 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | DELTAMED SRL CUI: 9434372 | servicii | 50000000-5 | 30.06.2026 | 721 |
| Contract object: reparatie conform deviz 41-de-00187 | ||||||
| DA40708365 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 50110000-9 | 25.06.2026 | 903 |
| Contract object: revizie autospeciala man tge | ||||||
| DA40669719 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | SIGFOC SERV SRL CUI: 9364013 | furnizare | 50413200-5 | 22.06.2026 | 841 |
| Contract object: pachet verificat 56 stingatoare | ||||||
| DA40583512 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | AVANT MARIS MEDICAL SRL CUI: 33368760 | furnizare | 34913000-0 | 09.06.2026 | 6,062 |
| Contract object: piese de schimb+manopera_ph39saj | ||||||
| DA40539336 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | AVANT MARIS MEDICAL SRL CUI: 33368760 | furnizare | 34325100-2 | 03.06.2026 | 420 |
| Contract object: amortizor tava bob (contine si cupla) | ||||||
- 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