| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291281 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | CARDINAL MOTORS CONSTANTA SRL CUI: 34472091 | servicii | 50112200-5 | 30.09.2026 | 1,343 |
| Contract object: service schimb ulei vw crafter | ||||||
| DA41285137 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | C&A COMPANY CONSULTING SRL CUI: 17081603 | furnizare | 18333000-2 | 29.09.2026 | 2,335 |
| Contract object: echipament ambulantier | ||||||
| DA41274772 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | STANCU C NICOLETA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 24924220 | servicii | 85121270-6 | 28.09.2026 | 297 |
| Contract object: prestari servicii psihologice - psihologia muncii si transporturilor - personalul ambulanta | ||||||
| DA41275841 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | PHILOS IMPEX SRL CUI: 3262766 | furnizare | 85121200-5 | 28.09.2026 | 900 |
| Contract object: medicina munci personal nou angajat | ||||||
| DA41276025 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | ARTPRINT SRL CUI: 24831694 | furnizare | 22900000-9 | 28.09.2026 | 1,728 |
| Contract object: fisa urgenta prespitaliceasca asistenti - amb. il. | ||||||
| DA41272866 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 28.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41225207 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | DIODA ELECTRONICS SRL CUI: 42480745 | furnizare | 31155000-7 | 21.09.2026 | 241 |
| Contract object: power inverter 12v dc/230v ac | ||||||
| DA41196048 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | CARDINAL MOTORS CONSTANTA SRL CUI: 34472091 | servicii | 50112200-5 | 16.09.2026 | 2,469 |
| Contract object: inspectie service vw crafter | ||||||
| DA41175941 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | ELECTROMET SRL CUI: 17039811 | furnizare | 39812100-8 | 15.09.2026 | 681 |
| Contract object: materiale de curatenie | ||||||
| DA41177128 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | AVANT MARIS MEDICAL SRL CUI: 33368760 | furnizare | 34913000-0 | 15.09.2026 | 10,416 |
| Contract object: piese de schimb+manopera_vs09.298 | ||||||
| DA41176017 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 33760000-5 | 14.09.2026 | 1,192 |
| Contract object: tork prosop midi derulare centrala basic, alb, 1 str, 300m/rola (6 role/bax), m2 - 120155 | ||||||
| DA41172166 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | ARTPRINT SRL CUI: 24831694 | furnizare | 22458000-5 | 14.09.2026 | 420 |
| Contract object: foi parcurs - inseriate incapand cu numarul 8001 | ||||||
| DA41174877 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | C&A COMPANY CONSULTING SRL CUI: 17081603 | furnizare | 18143000-3 | 14.09.2026 | 2,255 |
| Contract object: echipament ambulantier | ||||||
| DA41156390 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | DELTAMED SRL CUI: 9434372 | servicii | 50000000-5 | 10.09.2026 | 288 |
| Contract object: reparatie conform deviz 41-de-00218 | ||||||
| DA41140664 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | DIVVOS SRL CUI: 18991712 | furnizare | 24957000-7 | 10.09.2026 | 1,480 |
| Contract object: ad blue, lichid parbriz | ||||||
| DA41141391 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | DELTAMED SRL CUI: 9434372 | furnizare | 34913000-0 | 09.09.2026 | 760 |
| Contract object: bec stroboscopic p 8000 phoenix vw t5 | ||||||
| DA41140927 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | AVANT MARIS MEDICAL SRL CUI: 33368760 | furnizare | 34913000-0 | 09.09.2026 | 555 |
| Contract object: spot iluminat celula medicala (3 buc/pachet) | ||||||
| DA41114794 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | C&A COMPANY CONSULTING SRL CUI: 17081603 | furnizare | 18830000-6 | 04.09.2026 | 190 |
| Contract object: pantofi s3 cxa red strong | ||||||
| DA41115060 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | LEX ENERGY CAB SRL CUI: 46380846 | furnizare | 44111530-5 | 04.09.2026 | 656 |
| Contract object: pachet materiale electrice | ||||||
| DA41094166 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | MIDOCAR SRL CUI: 4992254 | servicii | 50112200-5 | 02.09.2026 | 3,619 |
| Contract object: reparatii auto il49amb - v | ||||||
| DA41082698 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 50110000-9 | 01.09.2026 | 5,945 |
| Contract object: verificare sistem franare autospeciala man tge il45amb | ||||||
| DA41044132 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | MIDOCAR SRL CUI: 4992254 | servicii | 50112200-5 | 25.08.2026 | 2,171 |
| Contract object: reparatii auto il67amb - v | ||||||
| DA41039888 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | POWER MEDICAL SRL CUI: 35367825 | furnizare | 35125110-0 | 25.08.2026 | 470 |
| Contract object: senzor spo2 compatibil corpuls 3 | ||||||
| DA41039963 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 33195000-3 | 25.08.2026 | 1,360 |
| Contract object: senzor pulsoximetrie adult, reutilizabil, pentru ventilatorul emv zoll/ defibrilator x series | ||||||
| DA41039606 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44522400-9 | 24.08.2026 | 81 |
| Contract object: diverse materiale | ||||||
- 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