| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289575 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224810-3 | 30.09.2026 | 98 |
| Contract object: prelungitor 6p 10m 3x1,5 cu intr | ||||||
| DA41296684 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 38423000-6 | 30.09.2026 | 704 |
| Contract object: reductor oxigen mediselect ii pentru butelie cu cupla rapida din | ||||||
| DA41286075 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | furnizare | 22900000-9 | 29.09.2026 | 7,260 |
| Contract object: imprimate medicale la comanda | ||||||
| DA41261795 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | CONVEST MEDICAL SRL CUI: 40077895 | servicii | 85148000-8 | 29.09.2026 | 2,480 |
| Contract object: prestari servicii | ||||||
| DA41283886 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | servicii | 50333200-0 | 29.09.2026 | 725 |
| Contract object: servicii reparatie statie tetra mth800 | ||||||
| DA41280515 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12595409 | servicii | 50421000-2 | 28.09.2026 | 161 |
| Contract object: inlocuire acumulator aspirator secretii boscarol conform notei de constatare din 23.09.2026 | ||||||
| DA41277352 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | POWER MEDICAL SRL CUI: 35367825 | furnizare | 31440000-2 | 28.09.2026 | 1,650 |
| Contract object: baterie originala defibrilator zoll aed 3 | ||||||
| DA41276330 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | RTBCOM SRL CUI: 8566138 | furnizare | 22820000-4 | 28.09.2026 | 1,495 |
| Contract object: foi parcurs a4 inseriate | ||||||
| DA41266886 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12595409 | servicii | 50421000-2 | 25.09.2026 | 160 |
| Contract object: inlocuire acumulator pb 12v | ||||||
| DA41265597 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | DELTAMED SRL CUI: 9434372 | furnizare | 34913000-0 | 25.09.2026 | 1,488 |
| Contract object: cablu intermediar spo2 pt. corpuls 3 (mufa rosie) compatibil cu senzor: 04227.xx (15 pini) | ||||||
| DA41265515 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12595409 | servicii | 50421000-2 | 25.09.2026 | 6,350 |
| Contract object: abonament lunar | contract service, mentenanta si verificare aparatura medicala cf of 630/13.05.2026 | ||||||
| DA41265304 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12595409 | servicii | 50421000-2 | 25.09.2026 | 806 |
| Contract object: inlocuire maner sustinere pacient targa dreapta | ||||||
| DA41252151 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | EVOTRACKING SRL CUI: 24974708 | servicii | 79714100-3 | 24.09.2026 | 2,562 |
| Contract object: servicii monitorizare gps | ||||||
| DA41226960 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33194000-6 | 22.09.2026 | 480 |
| Contract object: trusa perfuzie ac plastic/perfuzor ac plastic louer lock-set perfuzie biosafe | ||||||
| DA41232485 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33157110-9 | 22.09.2026 | 299 |
| Contract object: masti oxigen cu rezervor adulti - masca oxigen cu rezervor pentru adulti premium quality | ||||||
| DA41231426 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | ISA TECH SERVICE SRL CUI: 45424987 | furnizare | 31434000-7 | 22.09.2026 | 354 |
| Contract object: acumulator statie portabila sepura sc 2020 | ||||||
| DA41224680 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33696500-0 | 21.09.2026 | 98 |
| Contract object: apa oxigenata 200 ml 3 % -200 ml | ||||||
| DA41222462 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | AVANT MARIS MEDICAL SRL CUI: 33368760 | furnizare | 34913000-0 | 21.09.2026 | 3,190 |
| Contract object: piese de schimb+manopera_bv33saj | ||||||
| DA41222623 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | RONDAS TEL SRL CUI: 23389374 | servicii | 50610000-4 | 21.09.2026 | 475 |
| Contract object: intretinere sistem tvci. | ||||||
| DA41222579 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | DELTAMED SRL CUI: 9434372 | furnizare | 34913000-0 | 21.09.2026 | 1,488 |
| Contract object: cablu intermediar spo2 pt. corpuls 3 (mufa rosie) compatibil cu senzor: 04227.xx (15 pini) | ||||||
| DA41209207 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | NAUM CONSALT SOFTWARE SRL CUI: 5117967 | furnizare | 72261000-2 | 21.09.2026 | 1,845 |
| Contract object: sistem inf integrat iconsalt | ||||||
| DA41213477 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | INFO WORLD SRL CUI: 13373052 | furnizare | 72261000-2 | 18.09.2026 | 4,600 |
| Contract object: servicii de asistenta tehnica si mentenanta sistem informatic | ||||||
| DA41213494 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | INFO WORLD SRL CUI: 13373052 | servicii | 72610000-9 | 18.09.2026 | 500 |
| Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic oct 2026 | ||||||
| DA41207790 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33141200-2 | 18.09.2026 | 650 |
| Contract object: branula cateter 18g | ||||||
| DA41207821 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33141200-2 | 18.09.2026 | 650 |
| Contract object: branula cateter 20g | ||||||
- 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