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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41284159 SERVICIUL DE AMBULANTA CUI: 7604489 ECOPEST EXPERT SRL CUI: 42477910 furnizare 90923000-3 30.09.2026 455
Contract object: servicii de dezinsectie si deratizare - saj iasi
DA41289934 SERVICIUL DE AMBULANTA CUI: 7604489 AUTOPIT SRL CUI: 24640457 furnizare 44522200-7 29.09.2026 470
Contract object: teu de forta, tubulara 19 mm
DA41285151 SERVICIUL DE AMBULANTA CUI: 7604489 AUTOPIT SRL CUI: 24640457 furnizare 39512300-7 29.09.2026 1,634
Contract object: husa scaun auto dedicata
DA41278354 SERVICIUL DE AMBULANTA CUI: 7604489 AUTOPIT SRL CUI: 24640457 furnizare 44810000-1 29.09.2026 903
Contract object: chit auto
DA41284057 SERVICIUL DE AMBULANTA CUI: 7604489 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 29.09.2026 803
Contract object: pachet materiale
DA41278118 SERVICIUL DE AMBULANTA CUI: 7604489 MELA MOV CAR SERVICE SRL CUI: 26112687 furnizare 71631200-2 29.09.2026 1,821
Contract object: servicii itp autosanitare, luna noiembrie
DA41270113 SERVICIUL DE AMBULANTA CUI: 7604489 IASISTING GRUP SRL CUI: 28957564 furnizare 50413200-5 25.09.2026 972
Contract object: verificare stingator
DA41266812 SERVICIUL DE AMBULANTA CUI: 7604489 MELA MOV CAR SERVICE SRL CUI: 26112687 furnizare 71631200-2 25.09.2026 2,055
Contract object: itp autosanitare, luna octombrie
DA41264019 SERVICIUL DE AMBULANTA CUI: 7604489 DEDEMAN SRL CUI: 2816464 furnizare 39224200-0 25.09.2026 66
Contract object: perie circulara sarma
DA41257354 SERVICIUL DE AMBULANTA CUI: 7604489 IASISTING GRUP SRL CUI: 28957564 furnizare 44165000-4 25.09.2026 567
Contract object: furtun refulare tip c cu racorduri legate (20 m.l.) - 15 bari
DA41256616 SERVICIUL DE AMBULANTA CUI: 7604489 DEDEMAN SRL CUI: 2816464 furnizare 16810000-6 24.09.2026 86
Contract object: set 3 perii din otel
DA41251476 SERVICIUL DE AMBULANTA CUI: 7604489 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 24455000-8 23.09.2026 1,161
Contract object: alcool sanitar spirt medicinal 70 % 500ml 500 ml 0.5l 0.5 l litri avizat ministerul sanatatii
DA41236530 SERVICIUL DE AMBULANTA CUI: 7604489 ADISON COMPANY SRL CUI: 14186656 furnizare 39831240-0 22.09.2026 1,558
Contract object: produse curatenie
DA41232835 SERVICIUL DE AMBULANTA CUI: 7604489 IASISTING GRUP SRL CUI: 28957564 furnizare 44480000-8 22.09.2026 35
Contract object: suport stingator tip
DA41232497 SERVICIUL DE AMBULANTA CUI: 7604489 COVASNICIUC RADU INTREPRINDERE INDIVIDUALA CUI: 55134204 furnizare 35240000-8 22.09.2026 2,240
Contract object: reparatie modul sirena
DA41232254 SERVICIUL DE AMBULANTA CUI: 7604489 TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 furnizare 22900000-9 22.09.2026 2,400
Contract object: foi parcurs a4
DA41224966 SERVICIUL DE AMBULANTA CUI: 7604489 IASISTING GRUP SRL CUI: 28957564 furnizare 35111000-5 22.09.2026 136
Contract object: echipamente protectia muncii
DA41213132 SERVICIUL DE AMBULANTA CUI: 7604489 SIMNEC SRL CUI: 5475914 furnizare 03413000-8 21.09.2026 10,400
Contract object: lemne foc esenta tare
DA41218887 SERVICIUL DE AMBULANTA CUI: 7604489 MHS TRUCK SERVICE SRL CUI: 33935139 servicii 50110000-9 18.09.2026 4,970
Contract object: revizie autospeciala in garantie man is 84 emu
DA41216193 SERVICIUL DE AMBULANTA CUI: 7604489 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 24950000-8 18.09.2026 7,980
Contract object: adblue
DA41213002 SERVICIUL DE AMBULANTA CUI: 7604489 ADISON COMPANY SRL CUI: 14186656 furnizare 39831240-0 18.09.2026 236
Contract object: produse de curatenie
DA41212402 SERVICIUL DE AMBULANTA CUI: 7604489 ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 furnizare 30199000-0 18.09.2026 141
Contract object: articole de papetarie
DA41206221 SERVICIUL DE AMBULANTA CUI: 7604489 DONA LOGISTICA SA CUI: 3596251 furnizare 33631600-8 17.09.2026 6,000
Contract object: aspenter acut 300 mg ; dermosept-spray 150 ml
DA41205401 SERVICIUL DE AMBULANTA CUI: 7604489 FARMEXIM SA CUI: 335278 furnizare 33600000-6 17.09.2026 12,716
Contract object: diverse medicamente (solutie ringer, mabron, oximed spray, vitamina b6, xyzal picaturi, etc... )
DA41205217 SERVICIUL DE AMBULANTA CUI: 7604489 FARMEXIM SA CUI: 335278 furnizare 33600000-6 17.09.2026 22,393
Contract object: diverse medicamente ( adrenalina,paracetamol, osetron, morfina sol inj , etc... )

25 results on this page

Rows per page: 25 50 100
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

Open data and API