| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297314 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 30.09.2026 | 130,531 |
| Contract object: furnizare gaze naturale | ||||||
| DA41273553 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | servicii | 80530000-8 | 28.09.2026 | 4,360 |
| Contract object: actualitati in managementul serviciilor de sanatate | ||||||
| DA41244177 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64212000-5 | 24.09.2026 | 840 |
| Contract object: servicii de telefonie mobila si date | ||||||
| DA41211819 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | MINDAIANU I ION-HORATIU PERSOANA FIZICA AUTORIZATA CUI: 28122512 | servicii | 80530000-8 | 21.09.2026 | 11,700 |
| Contract object: resuscitare cardio-pulmonara la adult- sva -proceduri aplicate in situatiile de urgenta critica | ||||||
| DA41212012 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | DUAL COM TECH SRL CUI: 5267166 | furnizare | 30237000-9 | 21.09.2026 | 1,000 |
| Contract object: memorie 16gb ddr4 3200 kingston compatibil dell vostro | ||||||
| DA41215467 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 21.09.2026 | 392 |
| Contract object: lordestin 5mg*30cpr.film(desloratadinum)_184648089_#rx | ||||||
| DA41204312 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 21.09.2026 | 439 |
| Contract object: diazepam desitin 5mg*5tuburi rectale | ||||||
| DA41176877 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 16.09.2026 | 66 |
| Contract object: morfina zentiva 20mg/ml sol.inj*5f*1ml s(morphynum)_7337_#rx | ||||||
| DA41185404 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | VOLTA MARINE SRL CUI: 23271475 | furnizare | 34913000-0 | 16.09.2026 | 1,999 |
| Contract object: acumulator victron energy 12v/165ah gel deep cycle batt. bat412151104 | ||||||
| DA41185353 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | AVANT MARIS MEDICAL SRL CUI: 33368760 | furnizare | 34913000-0 | 16.09.2026 | 410 |
| Contract object: roata mare - targa promeba | ||||||
| DA41187830 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | TRANSLIMES HANDLING SRL CUI: 11657821 | servicii | 79995100-6 | 16.09.2026 | 2,835 |
| Contract object: servicii de depozitare arhive per metru liniar( aferenta lunilor:octombire,noiembrie,decembrie) | ||||||
| DA41169568 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | DUTA GEORGE RAZVAN PERSOANA FIZICA AUTORIZATA CUI: 35827800 | servicii | 80530000-8 | 15.09.2026 | 11,700 |
| Contract object: resuscitare cardiopulmonara la adult-sva, proceduri aplicate in situatii de urgenta | ||||||
| DA41177367 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 15.09.2026 | 114 |
| Contract object: xilina 10mg/ml sol. inj. 10ml x 5 fi.9003 | ||||||
| DA41177225 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33690000-3 | 15.09.2026 | 45 |
| Contract object: tramadol x 5 x 1 ml sol. inj. 50mg/ml krka | ||||||
| DA41176962 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33690000-3 | 15.09.2026 | 89 |
| Contract object: paracetamol copii atb 125mg*6supoz (paracetamolum) | ||||||
| DA41176801 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 15.09.2026 | 849 |
| Contract object: miofilin 24mg/ml sol.inj. 10ml x 5 fi. | ||||||
| DA41176709 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 15.09.2026 | 660 |
| Contract object: midazolam hypericum 5 mg/ml cutie x 10 fiole x 10 ml sol inj/perf | ||||||
| DA41176585 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33690000-3 | 15.09.2026 | 73 |
| Contract object: metoprolol 50mg * 30cpr | ||||||
| DA41177092 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 15.09.2026 | 3,500 |
| Contract object: clorura de sodiu 9mg/ml b braun cutie cu 10 fl x 250 ml sol. perf. | ||||||
| DA41176521 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33690000-3 | 15.09.2026 | 466 |
| Contract object: glucoza 5% x 10 sol. perf. 5% b. braun melsungen a x 500 ml | ||||||
| DA41176431 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33690000-3 | 15.09.2026 | 400 |
| Contract object: furosemid 20mg/2ml sol.inj. | ||||||
| DA41176389 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33690000-3 | 15.09.2026 | 1,018 |
| Contract object: fitomenadion sol.inj. 10mg/ml fiola 1ml x 5 - phytomenadionum | ||||||
| DA41176213 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33690000-3 | 15.09.2026 | 256 |
| Contract object: fentanyl torrex sol.inj.0,05mg fiola 10ml x 5 - fentanylum | ||||||
| DA41176155 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33690000-3 | 15.09.2026 | 690 |
| Contract object: extraveral compr. 2blist. x 10 | ||||||
| DA41176064 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33690000-3 | 15.09.2026 | 397 |
| Contract object: digoxin 0,5mg/2ml(digoxinum) | ||||||
- 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