| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299154 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | AUTOWORKSHOP S & M SRL CUI: 5100655 | servicii | 50112100-4 | 30.09.2026 | 160 |
| Contract object: reglarea directiei autoutilitare | ||||||
| DA41294722 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | OXIGEN-SERV B & B SRL CUI: 6700755 | furnizare | 44612100-4 | 30.09.2026 | 3,810 |
| Contract object: imbuteliere oxigen 10 l | ||||||
| DA41293254 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | AUTOSPORT SRL CUI: 514931 | servicii | 71630000-3 | 29.09.2026 | 1,139 |
| Contract object: itp | ||||||
| DA41278926 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | ALIAT AMS SRL CUI: 34372645 | servicii | 50112000-3 | 28.09.2026 | 1,686 |
| Contract object: inspectie cu schimb ulei si filtru | ||||||
| DA41277586 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 28.09.2026 | 57 |
| Contract object: pachet bunuri intretinere | ||||||
| DA41272395 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | DELTAMED SRL CUI: 9434372 | furnizare | 31224400-6 | 28.09.2026 | 2,095 |
| Contract object: cablu defa pentru priza exteioara 10 m, culoare portocaliu | ||||||
| DA41269100 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | VESPA SRL CUI: 18175560 | servicii | 34913000-0 | 25.09.2026 | 2,900 |
| Contract object: diverse piese de schimb | ||||||
| DA41261150 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | MEDIMPACT SRL CUI: 13720895 | furnizare | 33157800-3 | 24.09.2026 | 840 |
| Contract object: materiale sanitare | ||||||
| DA41261222 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | HELLIMED SRL CUI: 4885207 | furnizare | 33140000-3 | 24.09.2026 | 1,620 |
| Contract object: materiale sanitare | ||||||
| DA41261388 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 24.09.2026 | 448 |
| Contract object: diverse medicamente | ||||||
| DA41256671 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | SZASZISERV SRL CUI: 28051268 | servicii | 50116500-6 | 24.09.2026 | 736 |
| Contract object: reparatii anvelope | ||||||
| DA41249417 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 24.09.2026 | 7,481 |
| Contract object: medicamente si solutii injectabile | ||||||
| DA41257115 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | ALIAT AMS SRL CUI: 34372645 | servicii | 50112000-3 | 24.09.2026 | 1,391 |
| Contract object: service schimb ulei | ||||||
| DA41254595 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 31158100-9 | 24.09.2026 | 8,575 |
| Contract object: incarcatori pt tablete 112 | ||||||
| DA41251046 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 31711140-6 | 24.09.2026 | 2,365 |
| Contract object: consumabule medicale | ||||||
| DA41251172 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | HROBULS SRL CUI: 15441315 | furnizare | 18424300-0 | 23.09.2026 | 620 |
| Contract object: consumabule medicale | ||||||
| DA41251502 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33140000-3 | 23.09.2026 | 1,829 |
| Contract object: consumabile medicale | ||||||
| DA41250869 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33140000-3 | 23.09.2026 | 453 |
| Contract object: consumabule medicale | ||||||
| DA41251214 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | MEDITECH CMA SRL CUI: 14238283 | furnizare | 33124131-2 | 23.09.2026 | 700 |
| Contract object: consumabule medicale | ||||||
| DA41251374 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33631600-8 | 23.09.2026 | 387 |
| Contract object: consumabule medicale | ||||||
| DA41251105 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | AVANT MARIS MEDICAL SRL CUI: 33368760 | furnizare | 33100000-1 | 23.09.2026 | 2,550 |
| Contract object: consumabule medicale | ||||||
| DA41250559 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33141220-8 | 23.09.2026 | 288 |
| Contract object: consumabule medicale | ||||||
| DA41250319 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | ROVAL MED SRL CUI: 14277070 | furnizare | 33140000-3 | 23.09.2026 | 1,719 |
| Contract object: consumabule medicale | ||||||
| DA41249926 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33692500-2 | 23.09.2026 | 2,246 |
| Contract object: solutii injectabile | ||||||
| DA41249493 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33692500-2 | 23.09.2026 | 197 |
| Contract object: solutii injectabile | ||||||
- 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