| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302593 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33170000-2 | 30.09.2026 | 1,357 |
| Contract object: scalpelcric - set cricotiroidotomie de urgenta | ||||||
| DA41275061 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | REAL INFO SRL CUI: 13717113 | furnizare | 31411000-0 | 29.09.2026 | 132 |
| Contract object: baterii duracel r14 (set 2buc) si baterii duracel aaa (set 4buc) | ||||||
| DA41255847 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | REAL INFO SRL CUI: 13717113 | furnizare | 30125100-2 | 24.09.2026 | 884 |
| Contract object: xerox toner magenta pentru altalink c8130 | ||||||
| DA41249064 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | SENECA PROD SRL CUI: 17889421 | furnizare | 09211100-2 | 23.09.2026 | 1,916 |
| Contract object: ulei motor castrol gtx rn720 5w30 4l si ulei motor castrol edge ll 5w30 5l | ||||||
| DA41245760 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 23.09.2026 | 1,747 |
| Contract object: d. servicii de asigurare de raspundere civila auto rca | ||||||
| DA41240114 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | REAL INFO SRL CUI: 13717113 | furnizare | 30125100-2 | 23.09.2026 | 1,930 |
| Contract object: cartus original wf-c5890 xl negru si color l (magenta, yelow, cian) | ||||||
| DA41239237 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | C&A COMPANY CONSULTING SRL CUI: 17081603 | furnizare | 33100000-1 | 22.09.2026 | 9,000 |
| Contract object: geanta de urgenta model ( tip pax) | ||||||
| DA41237387 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | DELTAMED SRL CUI: 9434372 | servicii | 50000000-5 | 22.09.2026 | 720 |
| Contract object: reparatie conform deviz 27-de-02179 | ||||||
| DA41233044 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | EUROTIP SRL CUI: 12472503 | furnizare | 79823000-9 | 22.09.2026 | 1,699 |
| Contract object: pachet imprimate diverse | ||||||
| DA41201069 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 22.09.2026 | 946 |
| Contract object: medicamente | ||||||
| DA41178755 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | PHARMA SA CUI: 13591928 | furnizare | 33692400-1 | 16.09.2026 | 225 |
| Contract object: solutii perfuzabile | ||||||
| DA41176972 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | PHARMA SA CUI: 13591928 | furnizare | 33690000-3 | 14.09.2026 | 57 |
| Contract object: medicamente | ||||||
| DA41176175 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 42514310-8 | 14.09.2026 | 280 |
| Contract object: filtru antibacterian aspirator secretii boscarol | ||||||
| DA41176384 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622100-7 | 14.09.2026 | 118 |
| Contract object: amiodarona hameln 50 mg/ml (150mg/3ml) - generic amiokordin | ||||||
| DA41161949 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | EFARM TOP SRL CUI: 33939106 | furnizare | 33140000-3 | 14.09.2026 | 163 |
| Contract object: consumabile medicale | ||||||
| DA41172541 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | C&A COMPANY CONSULTING SRL CUI: 17081603 | furnizare | 18130000-9 | 14.09.2026 | 750 |
| Contract object: sacou pantalon de ceremonie camasa maneca lunga ceremonie ambulanta | ||||||
| DA41168549 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | REAL INFO SRL CUI: 13717113 | furnizare | 30125100-2 | 14.09.2026 | 884 |
| Contract object: xerox toner magenta pentru altalink c8130 | ||||||
| DA41166993 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | KLINTENSIV SRL CUI: 29359178 | furnizare | 24455000-8 | 11.09.2026 | 985 |
| Contract object: klintensiv - dezinfectant suprafete gata de utilizare, 1 litru | ||||||
| DA41162270 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 18143000-3 | 11.09.2026 | 201 |
| Contract object: materiale sanitare | ||||||
| DA41162362 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | TAISSIS CONCEPT SRL CUI: 10122358 | furnizare | 33631200-4 | 11.09.2026 | 230 |
| Contract object: compresa sterila pentru arsuri flamaderm, 20 cm x 40 cm | ||||||
| DA41122336 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | TENET SRL CUI: 5457314 | furnizare | 34350000-5 | 11.09.2026 | 3,480 |
| Contract object: anvelope 235/65r16c 121/119r | ||||||
| DA41152765 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39831240-0 | 10.09.2026 | 4,438 |
| Contract object: articole pentru curatenie | ||||||
| DA41141807 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 39831240-0 | 09.09.2026 | 47 |
| Contract object: dozator sapun lichid | ||||||
| DA41111593 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | TENET SRL CUI: 5457314 | furnizare | 24951311-8 | 07.09.2026 | 2,250 |
| Contract object: ad blue 10l | ||||||
| DA41122596 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | TENET SRL CUI: 5457314 | furnizare | 34351100-3 | 07.09.2026 | 1,496 |
| Contract object: anvelope de vara 215/65/r16 98v | ||||||
- 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