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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
DA41273133 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 STING SRL CUI: 13783214 servicii 50413200-5 28.09.2026 3,340
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41243624 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 DELTAMED SRL CUI: 9434372 servicii 50000000-5 23.09.2026 693
reparatie conform deviz 04-de-00302
DA41201564 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 DIMI SRL CUI: 14192011 furnizare 22820000-4 17.09.2026 3,060
pachet tiparituri
DA41151563 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 AVANT MARIS MEDICAL SRL CUI: 33368760 furnizare 34913000-0 10.09.2026 1,988
panou control lumini
DA41145710 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.09.2026 688
pichet psi neechipat
DA41097915 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 DEDEMAN SRL CUI: 2816464 furnizare 39831500-1 02.09.2026 127
perie spalat auto cu maner telescopic
DA41095138 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 furnizare 44163100-1 02.09.2026 137
pachet tevi,panouri , profile metalice
DA41086231 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 SABCO-S SRL CUI: 17124453 furnizare 44423000-1 01.09.2026 2,121
materiale curatenie
DA41077707 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 DELTAMED SRL CUI: 9434372 servicii 50000000-5 31.08.2026 7,465
reparatie conform deviz 04-de-03316, 04-de-03317
DA41075113 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 MEDITECH CMA SRL CUI: 14238283 furnizare 33141320-9 31.08.2026 625
ace glicemie universale 28g- gluco dr.
DA41054972 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 furnizare 44334000-0 26.08.2026 620
pachet cornier, tevi, tabla
DA41030370 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 OVISIM IMPEX SRL CUI: 6481450 furnizare 15981100-9 21.08.2026 175
apa minerala izvorul muntelui 2.5l
DA41000237 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 AD AUTO TOTAL SRL CUI: 6844726 furnizare 24957000-7 17.08.2026 2,300
solutie adblue bidon 10l cu palnie
DA40986851 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 FARMEXIM SA CUI: 335278 furnizare 33600000-6 13.08.2026 1,211
vitamina b1 zentiva 100mg/2ml x 5fi (thiaminum), acid acetilsalicilic richter 500mg
DA40986765 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 DELTAMED PRO SRL CUI: 31389979 furnizare 30197641-1 13.08.2026 4,400
hartie ecg pentru defibrilatorul corpuls 3
DA40977276 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 PHARMA SA CUI: 13591928 furnizare 33670000-7 13.08.2026 645
diazepam desitin(r) solutie rectala 5mg, vitamina b1 zentiva 100mg, acid acetilsalicilic zentiva 500
DA40970018 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 COSELI SA CUI: 1974954 furnizare 24455000-8 12.08.2026 373
iodomed 10 %- flacon 120 ml . ( betadina 10 %)
DA40967139 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33690000-3 12.08.2026 2,254
sulfat de atropina takeda 1mg/ml sol.inj*5f*1ml, diazepam desitin 5mg/2.5ml sol.rectala
DA40966876 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 DONA LOGISTICA SA CUI: 3596251 furnizare 33690000-3 11.08.2026 15,999
diverse medicamente
DA40971068 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 ROSERVICE SRL CUI: 15426838 furnizare 31681410-0 11.08.2026 155
materiale electrice s.j.ambulanta
DA40970327 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 MONDOCHIM SRL CUI: 16851518 furnizare 19640000-4 11.08.2026 1,350
saci menajeri galbeni 300 l, 15l cu inscriptionati pericol biologic
DA40970356 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 44613800-8 11.08.2026 1,010
recipient/recipiente/cutie/cutii plastic colectare deseuri intepatoare taietoare 0.75 litri
DA40969969 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 INTERCOOP SRL CUI: 4275950 furnizare 24455000-8 11.08.2026 1,061
dezinfectant maini - desderman care - ambalaj flacon 1 litru
DA40969828 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 24455000-8 11.08.2026 5,640
dezinfectant dezinfectanti surfanios surfanios premium concentrat, virucid, 1l promo
DA40968886 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 MEDITECH CMA SRL CUI: 14238283 furnizare 33124131-2 11.08.2026 3,000
teste rapide de glicemie gluco dr. auto agm supersenzor

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