| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299174 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713210-8 | 30.09.2026 | 1,537 |
| Contract object: masina de spalat rufe frontala cu uscator gorenje wd2a164ads, 10/6 kg, 1400rpm, clasa a/d, alb | ||||||
| DA41295803 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 50110000-9 | 30.09.2026 | 1,039 |
| Contract object: revizie autospeciala man tge tr-28-saj | ||||||
| DA41270861 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 25.09.2026 | 10,003 |
| Contract object: revizie auto tr-27-saj tr-24-saj | ||||||
| DA41270061 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 25.09.2026 | 12,315 |
| Contract object: polite de asigurare civila obligatorie pentru autosanitarele primite in comodat de la isu teleorman | ||||||
| DA41219049 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | AUTO GOLD STOP EXIM SRL CUI: 40764317 | furnizare | 39717100-2 | 18.09.2026 | 2,984 |
| Contract object: piese auto | ||||||
| DA41218163 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 18.09.2026 | 4,374 |
| Contract object: revizie auto tr-32-saj | ||||||
| DA41206666 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | AVANT MARIS MEDICAL SRL CUI: 33368760 | servicii | 50421000-2 | 18.09.2026 | 876 |
| Contract object: reparatie targa tr-09-saj centura inferioara targa promeba | ||||||
| DA41203108 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621400-3 | 18.09.2026 | 1,169 |
| Contract object: glucoza 3300mg/10ml-sol.inj.x 10ml x 5fi-zentiva ro glucosum | ||||||
| DA41202227 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | CHIMIMPORTEXPORT PLURIMEX SRL CUI: 12498 | furnizare | 33622000-6 | 17.09.2026 | 389 |
| Contract object: nitronal (nitroglycerinum) 1mg/ml x 10ml, cutie x 10fiole | ||||||
| DA41202531 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | PHARMA SA CUI: 13591928 | furnizare | 33690000-3 | 17.09.2026 | 1,458 |
| Contract object: medicamente | ||||||
| DA41202404 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622100-7 | 17.09.2026 | 656 |
| Contract object: medicamente | ||||||
| DA41200202 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 16.09.2026 | 13,198 |
| Contract object: medicamente | ||||||
| DA41199551 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33622000-6 | 16.09.2026 | 7,802 |
| Contract object: medicamente | ||||||
| DA41199114 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | AVANT MARIS MEDICAL SRL CUI: 33368760 | servicii | 50421000-2 | 16.09.2026 | 76,819 |
| Contract object: reparatii aparatura medicala targi | ||||||
| DA41198962 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 16.09.2026 | 2,716 |
| Contract object: revizie auto tr-40-saj | ||||||
| DA41111086 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 03.09.2026 | 2,761 |
| Contract object: revizie auto tr-69-saj | ||||||
| DA41108749 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | AVANT MARIS MEDICAL SRL CUI: 33368760 | servicii | 50421000-2 | 03.09.2026 | 2,301 |
| Contract object: reparatii aparatura medicala tr-08-saj | ||||||
| DA41102881 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | SERPICO SRL CUI: 2322789 | furnizare | 50110000-9 | 03.09.2026 | 2,761 |
| Contract object: revizie auto tr-31-saj | ||||||
| DA41063986 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | COPY PROD SRL CUI: 4919520 | furnizare | 79800000-2 | 28.08.2026 | 7,755 |
| Contract object: tipizate | ||||||
| DA41061216 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 27.08.2026 | 5,349 |
| Contract object: revizie auto tr-30-saj | ||||||
| DA41058280 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | DELTAMED SRL CUI: 9434372 | servicii | 34913000-0 | 27.08.2026 | 70 |
| Contract object: gura ventilatie autoclima re50 | ||||||
| DA41035934 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 24.08.2026 | 3,924 |
| Contract object: anvelope auto taurus 235/65 r16 115/113s | ||||||
| DA41012248 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 19.08.2026 | 7,783 |
| Contract object: revizie auto tr-25-saj | ||||||
| DA41012262 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 19.08.2026 | 5,543 |
| Contract object: revizie auto tr-29-saj | ||||||
| DA40993316 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | CELESTIC MEDICAL SRL CUI: 28319965 | furnizare | 35113000-9 | 17.08.2026 | 1,300 |
| Contract object: centura imobilizare | ||||||
- 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