| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250092 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | NATISAN MEDICINA GENERALA SRL CUI: 15450062 | servicii | 85147000-1 | 30.09.2026 | 239 |
| Contract object: servicii medicina muncii - medic/asistent | ||||||
| DA41270769 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125000-1 | 30.09.2026 | 75 |
| Contract object: drum unit brother dr-2401 compatibil | ||||||
| DA41271045 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | TECHTEAM SRL CUI: 3547372 | servicii | 72500000-0 | 30.09.2026 | 60 |
| Contract object: service it la sediu | ||||||
| DA41287477 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | NATISAN MEDICINA GENERALA SRL CUI: 15450062 | servicii | 85147000-1 | 30.09.2026 | 120 |
| Contract object: servicii medicina muncii - personal tesa | ||||||
| DA41290007 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | MILOIU MIHAI SSM-SU SRL CUI: 51162570 | servicii | 71317000-3 | 30.09.2026 | 3,000 |
| Contract object: cercetare accident de munca | ||||||
| DA41291133 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | EURO TEHNO GROUP SRL CUI: 13807976 | servicii | 50111100-7 | 30.09.2026 | 1,615 |
| Contract object: inspectie service vw crafter 35 kasten l3 4motion tdi | ||||||
| DA41292704 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | DANICONVAL SRL CUI: 22681795 | servicii | 39525500-3 | 30.09.2026 | 120 |
| Contract object: plasa insecte | ||||||
| DA41296825 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | EURO TEHNO GROUP SRL CUI: 13807976 | servicii | 50111100-7 | 30.09.2026 | 1,615 |
| Contract object: inspectie service vw crafter 3.5 furgon l3 fwd 120k | ||||||
| DA41213716 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 39226220-0 | 23.09.2026 | 665 |
| Contract object: recipient polipropilena pt. intepatoare-taietoare 2 l /recipient plastic pentru deseuri taioase | ||||||
| DA41212591 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | NATISAN MEDICINA GENERALA SRL CUI: 15450062 | servicii | 85147000-1 | 23.09.2026 | 334 |
| Contract object: servicii medicale de medicina muncii ambulantier | ||||||
| DA41214079 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | CRISBOG EXPERT CONSULTING SRL CUI: 33025990 | servicii | 79418000-7 | 23.09.2026 | 7,000 |
| Contract object: servicii de consultanta in domeniul achizitii publice de produse si service | ||||||
| DA41186456 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | AUTOCONTACT PIESE IMPORT SRL CUI: 26546805 | furnizare | 32572300-6 | 18.09.2026 | 620 |
| Contract object: cablu telecomanda girofar df455671 | ||||||
| DA41196872 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | DRMAX SRL CUI: 9378655 | furnizare | 33660000-4 | 18.09.2026 | 1,164 |
| Contract object: diazepam 5mg/ml*5fiole terapia | ||||||
| DA41201706 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | TECHTEAM SRL CUI: 3547372 | servicii | 72500000-0 | 18.09.2026 | 60 |
| Contract object: service it la sediu | ||||||
| DA41204493 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | SARAH DSF MEDICAL SRL CUI: 36274791 | furnizare | 24455000-8 | 18.09.2026 | 2,160 |
| Contract object: sterisol-dezinfectant suprafete de nivel inalt 500 ml | ||||||
| DA41193340 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | EMYON FORCE JUNIOR SRL CUI: 41325212 | servicii | 79713000-5 | 17.09.2026 | 263 |
| Contract object: servicii de paza | ||||||
| DA41198526 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | EURO TEHNO GROUP SRL CUI: 13807976 | servicii | 50111100-7 | 17.09.2026 | 4,827 |
| Contract object: inlocuit kit distributie vw crafter | ||||||
| DA41180318 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | RUSTIC AGENT INFO SRL CUI: 19049803 | servicii | 90921000-9 | 16.09.2026 | 2,345 |
| Contract object: servicii dezinfectie, dezinsectie, deratizare | ||||||
| DA41184713 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | SRAC CERT SRL CUI: 22088675 | servicii | 79132000-8 | 16.09.2026 | 7,500 |
| Contract object: servicii de audit de supraveghere | ||||||
| DA41170714 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | EURO TEHNO GROUP SRL CUI: 13807976 | servicii | 50111100-7 | 15.09.2026 | 563 |
| Contract object: inspectie service vw crafter | ||||||
| DA41170790 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | EURO TEHNO GROUP SRL CUI: 13807976 | servicii | 50111100-7 | 15.09.2026 | 2,027 |
| Contract object: inspectie service cu schimb ulei vw crafter | ||||||
| DA41170903 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 15.09.2026 | 110 |
| Contract object: nitromint spray 10g | ||||||
| DA41171199 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 15.09.2026 | 91 |
| Contract object: ventolin 100 inhaler cfc-free 100mcg/doza fl*200doze | ||||||
| DA41179741 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125100-2 | 15.09.2026 | 1,950 |
| Contract object: toner kyocera tk-8545 c sau m sau y | ||||||
| DA41160102 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | SARAH DSF MEDICAL SRL CUI: 36274791 | furnizare | 33631600-8 | 15.09.2026 | 340 |
| Contract object: solutie polivinilpirolidona iodata, 10%, 200ml | ||||||
- 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