| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298407 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | MHS TRUCK SERVICE SRL CUI: 33935139 | furnizare | 50110000-9 | 30.09.2026 | 1,020 |
| Contract object: revizie autospeciala man tge | ||||||
| DA41294250 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | D&C AUTOMOTIVE WEST SRL CUI: 41436172 | furnizare | 50112000-3 | 30.09.2026 | 1,104 |
| Contract object: servicii de intretinere si reparatie bh23emu | ||||||
| DA41294257 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | D&C AUTOMOTIVE WEST SRL CUI: 41436172 | furnizare | 50112000-3 | 30.09.2026 | 1,230 |
| Contract object: servicii de intretinere si reparatie bh23emu | ||||||
| DA41285674 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | EON ASIST COMPLET SA CUI: 32602667 | furnizare | 38431000-5 | 29.09.2026 | 810 |
| Contract object: echipament protectie +montare ansamblu | ||||||
| DA41283449 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | ARTDECO SRL CUI: 58584 | furnizare | 22459100-3 | 29.09.2026 | 310 |
| Contract object: inscriptii auto | ||||||
| DA41280049 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | INTERCOOP SRL CUI: 4275950 | furnizare | 24455000-8 | 29.09.2026 | 11,232 |
| Contract object: mikrozid af servetele rezerva - ambalaj 150 buc servetele | ||||||
| DA41284862 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | D&C AUTOMOTIVE WEST SRL CUI: 41436172 | furnizare | 50112000-3 | 29.09.2026 | 1,341 |
| Contract object: servicii de intretinere si reparatie bh26emu | ||||||
| DA41283318 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | D&C AUTOMOTIVE WEST SRL CUI: 41436172 | furnizare | 50112000-3 | 29.09.2026 | 3,042 |
| Contract object: revizie bh30emu | ||||||
| DA41283322 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | D&C AUTOMOTIVE WEST SRL CUI: 41436172 | furnizare | 50112000-3 | 29.09.2026 | 1,040 |
| Contract object: servicii de intretinere si reparatie bh32emu | ||||||
| DA41283326 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | D&C AUTOMOTIVE WEST SRL CUI: 41436172 | furnizare | 50112000-3 | 29.09.2026 | 1,618 |
| Contract object: revizie tehnica bh23emu | ||||||
| DA41283330 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | D&C AUTOMOTIVE WEST SRL CUI: 41436172 | furnizare | 50112000-3 | 29.09.2026 | 7,697 |
| Contract object: servicii de intretinere si reparatie bh09emu | ||||||
| DA41283335 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | D&C AUTOMOTIVE WEST SRL CUI: 41436172 | furnizare | 50112000-3 | 29.09.2026 | 1,341 |
| Contract object: servicii de intretinere si reparatie bh24emu | ||||||
| DA41283341 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | D&C AUTOMOTIVE WEST SRL CUI: 41436172 | furnizare | 50112000-3 | 29.09.2026 | 1,104 |
| Contract object: servicii de intretinere si reparatie bh32emu | ||||||
| DA41283353 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | D&C AUTOMOTIVE WEST SRL CUI: 41436172 | furnizare | 50112000-3 | 29.09.2026 | 1,341 |
| Contract object: servicii de intretinere si reparatie bh26emu | ||||||
| DA41276477 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | ARTI CLIMA SRL CUI: 38952505 | furnizare | 45331220-4 | 28.09.2026 | 1,000 |
| Contract object: instalare aparat aer conditionat 18000 btu | ||||||
| DA41266473 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | CHIMIMPORTEXPORT PLURIMEX SRL CUI: 12498 | furnizare | 33622000-6 | 28.09.2026 | 1,166 |
| Contract object: nitronal (nitroglycerinum) 1mg/ml x 10ml, cutie x 10fiole | ||||||
| DA41264598 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | DAMOS TESTER SRL CUI: 35428604 | furnizare | 71631200-2 | 25.09.2026 | 630 |
| Contract object: inspectie technica periodica la ambulanta | ||||||
| DA41264536 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | FADO TRADE SRL CUI: 6190150 | furnizare | 31431000-6 | 25.09.2026 | 446 |
| Contract object: acumulator auto rombat 12v/100 ah cyclon | ||||||
| DA41257550 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | BIZMED SRL CUI: 27647093 | furnizare | 18424300-0 | 24.09.2026 | 14,270 |
| Contract object: manusi nitril+tensiometru +trusa perfuzie +sonda aspiratie ch10 | ||||||
| DA41237766 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 23.09.2026 | 17,849 |
| Contract object: pachet materiale curatenie+pachet papetarie | ||||||
| DA41243851 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | AUTO BARA & CO SRL CUI: 6733663 | furnizare | 50110000-9 | 23.09.2026 | 826 |
| Contract object: reparatii/revizii auto renault bh 84 saj | ||||||
| DA41236363 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | AUTO BARA & CO SRL CUI: 6733663 | furnizare | 50110000-9 | 22.09.2026 | 1,183 |
| Contract object: reparatii/revizii auto renault | ||||||
| DA41223345 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622100-7 | 22.09.2026 | 590 |
| Contract object: amiodarona hameln 50 mg/ml (150mg/3ml) - generic amiokordin | ||||||
| DA41223673 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33690000-3 | 21.09.2026 | 12,345 |
| Contract object: osetron 8 mg +vitamina b1+algifen+paracetamol | ||||||
| DA41221484 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33680000-0 | 21.09.2026 | 7,070 |
| Contract object: isoprenalin macure +osetron+algocalmin | ||||||
- 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