| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280951 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | AVANT MARIS MEDICAL SRL CUI: 33368760 | servicii | 34913000-0 | 29.09.2026 | 416 |
| Contract object: reparatie boxa termica db-39-saj | ||||||
| DA41280263 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | EURO TEHNO GROUP SRL CUI: 13807976 | servicii | 50111100-7 | 28.09.2026 | 3,831 |
| Contract object: inspectie cu schimb ulei, verificare curea distributie db-66-saj | ||||||
| DA41255284 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | EURO TEHNO GROUP SRL CUI: 13807976 | servicii | 50111100-7 | 25.09.2026 | 1,707 |
| Contract object: inspectie cu schimb ulei vw crafter 3.5 furgon l3 4m 120 kw ag8, db-60-saj | ||||||
| DA41261921 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | GESSICA DECOR MOB SRL CUI: 36378415 | furnizare | 39130000-2 | 25.09.2026 | 9,890 |
| Contract object: birou pal | ||||||
| DA41247199 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | EURO TEHNO GROUP SRL CUI: 13807976 | servicii | 50111100-7 | 24.09.2026 | 1,545 |
| Contract object: inspectie cu schimb ulei vw crafter db-80-saj | ||||||
| DA41235390 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 22.09.2026 | 130 |
| Contract object: verificare semestriala hidranti interiori | ||||||
| DA41232673 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | AVANT MARIS MEDICAL SRL CUI: 33368760 | furnizare | 34913000-0 | 22.09.2026 | 555 |
| Contract object: spot iluminat celula medicala (3 buc/pachet) | ||||||
| DA41230111 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30233180-6 | 21.09.2026 | 219 |
| Contract object: memory card sdhc verbatim premium 32gb, class 10, uhs-i u1, v10 + memory card microsdhc verbatim | ||||||
| DA41226656 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | EURO TEHNO GROUP SRL CUI: 13807976 | servicii | 50111100-7 | 21.09.2026 | 1,788 |
| Contract object: inlocuit placute frana spate vw crafter 3.5 furgon db-70-saj | ||||||
| DA41213300 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | AVANT MARIS MEDICAL SRL CUI: 33368760 | furnizare | 34913000-0 | 18.09.2026 | 864 |
| Contract object: piese de schimb+manopera_vs09.308 | ||||||
| DA41210254 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | T-ELECTRIF PROD SRL CUI: 15457532 | lucrari | 45317000-2 | 18.09.2026 | 3,511 |
| Contract object: revizuire instalatie electrica statia de ambulanta voinesti | ||||||
| DA41210014 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | OIL EXPERT TEAM SRL CUI: 35132080 | furnizare | 09211100-2 | 17.09.2026 | 4,808 |
| Contract object: ulei de motor castrol edge ll 5w30 + valvoline oll climate 5w40 | ||||||
| DA41208319 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 24957000-7 | 17.09.2026 | 3,724 |
| Contract object: adblue renault 10l - o.e. + adblue filtru de particule vag [10l] - o.e. + ulei 5w30 elf | ||||||
| DA41206466 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | AVIGEO SRL CUI: 915550 | furnizare | 30199000-0 | 17.09.2026 | 4,889 |
| Contract object: pachet articole birou | ||||||
| DA41194619 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | ALCOVISOR ROMANIA SRL CUI: 15149567 | servicii | 50412000-6 | 17.09.2026 | 425 |
| Contract object: servicii de calibrare si verificare periodica etiloteste alcoolteste | ||||||
| DA41186095 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | DELTAMED PRO SRL CUI: 31389979 | furnizare | 34913000-0 | 15.09.2026 | 460 |
| Contract object: filtru antibacterian aspirator secretii accuvac lite marca weinmann | ||||||
| DA41180769 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | EURO TEHNO GROUP SRL CUI: 13807976 | servicii | 50111100-7 | 15.09.2026 | 1,788 |
| Contract object: inlocuit placute fr spate vw crafter 35 kasten l3 4motion tdi, db-55-saj | ||||||
| DA41181853 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 39831240-0 | 15.09.2026 | 2,641 |
| Contract object: pachet produse de curatenie | ||||||
| DA41176171 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | EURO TEHNO GROUP SRL CUI: 13807976 | servicii | 50111100-7 | 15.09.2026 | 1,666 |
| Contract object: inspectie service cu schimb ulei vw crafter 3.5 furgon db-24-saj | ||||||
| DA41173971 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 39518200-8 | 14.09.2026 | 1,367 |
| Contract object: diverse materiale sanitare | ||||||
| DA41173798 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | SERRAMAG MED SRL CUI: 40023607 | furnizare | 33124131-2 | 14.09.2026 | 2,200 |
| Contract object: teste rapide de glicemie, pentru uz spitalicesc, freestyle optium neo h | ||||||
| DA41171459 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | DELTAMED PRO SRL CUI: 31389979 | furnizare | 31224400-6 | 14.09.2026 | 1,350 |
| Contract object: cablu intermediar spo2 pt. corpuls 3 (mufa rosie) compatibil cu senzor: 04227.03 (15 pini) | ||||||
| DA41170185 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | DELTAMED SRL CUI: 9434372 | furnizare | 35125100-7 | 14.09.2026 | 1,390 |
| Contract object: cablu intermediar spo2 pt. corpuls 3 compatibil cu senzor: 04227.03, 15 pin | ||||||
| DA41132503 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | EURO TEHNO GROUP SRL CUI: 13807976 | servicii | 50111100-7 | 09.09.2026 | 1,617 |
| Contract object: inspectie cu schimb ulei vw crafter 35 kasten l3 4motion tdi db 88 saj | ||||||
| DA41124129 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | furnizare | 34351100-3 | 07.09.2026 | 960 |
| Contract object: 225/65r16c 112/110t activan 2 8pr (e-9.2) bfgoodrich | ||||||
- 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