| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267087 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | VIC INSERO SRL CUI: 29099973 | furnizare | 44619200-4 | 28.09.2026 | 330 |
| Contract object: xerox drum 101r00582,bk,60k,versalink b600/b605/b610/b615,original | ||||||
| DA41255137 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 33631600-8 | 25.09.2026 | 6,081 |
| Contract object: dezinfectanti | ||||||
| DA41255872 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | MEDIGIO PLUS SRL CUI: 14673155 | furnizare | 24455000-8 | 25.09.2026 | 1,656 |
| Contract object: surfanios si biclosol | ||||||
| DA41257353 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | MERCATOR MEDICAL SRL CUI: 18547761 | furnizare | 33141420-0 | 24.09.2026 | 1,440 |
| Contract object: manusi examinare | ||||||
| DA41257551 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | TAISSIS CONCEPT SRL CUI: 10122358 | furnizare | 33631200-4 | 24.09.2026 | 330 |
| Contract object: comprese arsi | ||||||
| DA41257151 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33194120-3 | 24.09.2026 | 1,095 |
| Contract object: materiale sanitare | ||||||
| DA41256400 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | CRAD-RO SRL CUI: 13920524 | furnizare | 31711140-6 | 24.09.2026 | 1,154 |
| Contract object: electrozi ecg adulti/ electrozi ekg / electrozi defibrilare rotund 50 mm adulti si branule | ||||||
| DA41256846 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993200-9 | 24.09.2026 | 390 |
| Contract object: hartie ekg corpuls/corpulus 3 - defibrilator - rola 105mm | ||||||
| DA41254318 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | AMRAKON PRINT SRL CUI: 41932583 | furnizare | 22800000-8 | 24.09.2026 | 60 |
| Contract object: registru de evidenta autorizari | ||||||
| DA41254549 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 50110000-9 | 24.09.2026 | 1,764 |
| Contract object: reparatie mh 21 amb | ||||||
| DA41254596 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | DELTAMED SRL CUI: 9434372 | servicii | 50000000-5 | 24.09.2026 | 4,200 |
| Contract object: reparatie conform deviz 02-de-01600 | ||||||
| DA41169176 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | AUTO COMPLET DROBETA SRL CUI: 30000240 | servicii | 71631200-2 | 14.09.2026 | 107 |
| Contract object: itp | ||||||
| DA41141767 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 31711140-6 | 09.09.2026 | 648 |
| Contract object: electrozi defibrilare adulti / padele pentru defibrilatorul corpuls 3 / corpulus 3 (corpatch easy) | ||||||
| DA41123376 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33124130-5 | 09.09.2026 | 760 |
| Contract object: electrozi corpulus si zoll | ||||||
| DA41126282 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | NURVIL VEST SRL CUI: 2535795 | servicii | 50110000-9 | 09.09.2026 | 5,319 |
| Contract object: servicii mecanice pt mh94amb, mh-34amb, mh-33amb | ||||||
| DA41123982 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | PHARMA SA CUI: 13591928 | furnizare | 33692400-1 | 08.09.2026 | 811 |
| Contract object: glucoza 5% 500 ml/ glucosum nonpvc | ||||||
| DA41123797 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | MED ACCSESORIES TRADE SRL CUI: 32816148 | furnizare | 33141730-6 | 08.09.2026 | 3,750 |
| Contract object: guler cervical adult ajustabil la 4 dimensiuni laerdal stifneck select | ||||||
| DA41124042 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622100-7 | 08.09.2026 | 393 |
| Contract object: amiodarona hameln 50 mg/ml (150mg/3ml) - generic amiokordin | ||||||
| DA41123284 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | TAISSIS CONCEPT SRL CUI: 10122358 | furnizare | 33141119-7 | 07.09.2026 | 1,350 |
| Contract object: comprese sterile netesut, 10 cm x 10 cm | ||||||
| DA41123547 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 30237320-8 | 07.09.2026 | 460 |
| Contract object: dischete | ||||||
| DA41123605 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | EST INVEST FARMA SRL CUI: 29554284 | furnizare | 33600000-6 | 07.09.2026 | 645 |
| Contract object: akutol - spray hemostatic cu alginat x 60 ml | ||||||
| DA41123688 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 39330000-4 | 07.09.2026 | 279 |
| Contract object: pompa dozatoare ptr. flacoane 500ml si 1l - cu valva retur | ||||||
| DA41123152 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33141300-3 | 07.09.2026 | 2,175 |
| Contract object: materiale sanitare | ||||||
| DA41110000 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | AUTO COMPLET DROBETA SRL CUI: 30000240 | servicii | 71631200-2 | 07.09.2026 | 430 |
| Contract object: itp | ||||||
| DA41089687 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | CUSTODIA GROUP SRL CUI: 3453367 | furnizare | 44617000-8 | 02.09.2026 | 1,520 |
| Contract object: cutie carton evo cu inchidere dublu adeziv, sac interior pt deseuri infectioase capacit. 7.5l (2kg) | ||||||
- 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