| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286498 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 24950000-8 | 29.09.2026 | 1,178 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA41286614 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | BUSINESS PACK SRL CUI: 28376243 | furnizare | 22900000-9 | 29.09.2026 | 6,225 |
| Contract object: imprimate | ||||||
| DA41273457 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 28.09.2026 | 1,300 |
| Contract object: anvelope vara 235/65r16c | ||||||
| DA41274669 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | FILIP IMPEX 93 SRL CUI: 4432060 | servicii | 71630000-3 | 28.09.2026 | 1,735 |
| Contract object: servicii verificare, etalonare alcooltest | ||||||
| DA41272396 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 50110000-9 | 28.09.2026 | 2,587 |
| Contract object: revizie autospeciala man tge | ||||||
| DA41154140 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33124130-5 | 11.09.2026 | 1,850 |
| Contract object: electrozi defibrilare copii pt defibrilator zoll | ||||||
| DA41155186 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632200-1 | 11.09.2026 | 105 |
| Contract object: rocuronium 10mg/ml-sol.inj. | ||||||
| DA41154938 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34351100-3 | 10.09.2026 | 1,490 |
| Contract object: anvelope vara | ||||||
| DA41154990 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 10.09.2026 | 1,300 |
| Contract object: anvelope vara | ||||||
| DA41154375 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 42514310-8 | 10.09.2026 | 1,960 |
| Contract object: filtru antibacterian aspirator secretii accuvac lite | ||||||
| DA41154786 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141123-8 | 10.09.2026 | 1,490 |
| Contract object: recipienti pericol biologic | ||||||
| DA41154479 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 24316000-2 | 10.09.2026 | 66 |
| Contract object: apa distilata 1.5l | ||||||
| DA41151401 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33121000-4 | 10.09.2026 | 450 |
| Contract object: electrozi defibrilare corpuls pt copii | ||||||
| DA41151902 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 33171000-9 | 10.09.2026 | 3,032 |
| Contract object: masca laringiana i-gel | ||||||
| DA41140344 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | POWER MEDICAL SRL CUI: 35367825 | servicii | 50421000-2 | 09.09.2026 | 375 |
| Contract object: reparatii cf. deviz nr. 243/ 07.09.2026_sj-76-amb | ||||||
| DA41140614 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | POWER MEDICAL SRL CUI: 35367825 | servicii | 50421000-2 | 09.09.2026 | 610 |
| Contract object: reparatii cf. deviz nr. 242/ 07.09.2026_sj-74-amb | ||||||
| DA41140722 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 33140000-3 | 09.09.2026 | 333 |
| Contract object: consumbile medicale | ||||||
| DA41124165 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661200-3 | 09.09.2026 | 13 |
| Contract object: acid acetilsalicilic tamponat 500mg-cpr. x 20-magistra c&c-ro | ||||||
| DA41128780 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 09.09.2026 | 795 |
| Contract object: adrenalina 1mg/1ml-sol.inj. | ||||||
| DA41136126 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | DELTAMED SRL CUI: 9434372 | servicii | 50000000-5 | 09.09.2026 | 300 |
| Contract object: reparatie conform deviz 05-de-05426 | ||||||
| DA41120471 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192113-6 | 07.09.2026 | 327 |
| Contract object: cartus toner black (46700 pag) compatibil 100% nou xerox versalink b600 | ||||||
| DA41108874 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | ZAMFIRA COM SRL CUI: 9408942 | furnizare | 39831240-0 | 03.09.2026 | 1,071 |
| Contract object: pachet produse curatenie | ||||||
| DA41108102 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33198000-4 | 03.09.2026 | 756 |
| Contract object: rola cearceaf hartie | ||||||
| DA41108353 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30125100-2 | 03.09.2026 | 252 |
| Contract object: cartus xerox 3225 | ||||||
| DA41102241 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | POWER MEDICAL SRL CUI: 35367825 | servicii | 50421000-2 | 03.09.2026 | 2,415 |
| Contract object: reparatii cf. deviz nr. 238/02.09.2026_sj-69-amb | ||||||
- 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