| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280057 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33612000-3 | 29.09.2026 | 118 |
| Contract object: algifen 500mg/2mg/0.02 mg/ml-sol.inj. x 5ml x 5fi-zentiva ro combinatii | ||||||
| DA41249490 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | AUTO SOS GIURGIU SRL CUI: 31350804 | servicii | 50118110-9 | 24.09.2026 | 490 |
| Contract object: servicii transport autosanitara cu platforma | ||||||
| DA41249643 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | AUTO SOS GIURGIU SRL CUI: 31350804 | servicii | 50118110-9 | 24.09.2026 | 1,365 |
| Contract object: servicii transport autosanitara cu platforma | ||||||
| DA41249285 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33141730-6 | 23.09.2026 | 760 |
| Contract object: guler cervical pt. adulti | ||||||
| DA41198631 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | MEDIMPACT SRL CUI: 13720895 | furnizare | 34913000-0 | 16.09.2026 | 26,384 |
| Contract object: piese reparatie aparatura medicala oferta 470/2026 | ||||||
| DA41197678 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | MEDIMPACT SRL CUI: 13720895 | furnizare | 34913000-0 | 16.09.2026 | 29,045 |
| Contract object: piese reparatie aparatura medicala oferta 442/2026 | ||||||
| DA41197467 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | MEDIMPACT SRL CUI: 13720895 | furnizare | 34913000-0 | 16.09.2026 | 38,445 |
| Contract object: piese reparatie aparatura medicala oferta 374/2026 | ||||||
| DA41197230 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | FLAMICOM SRL CUI: 17373861 | furnizare | 34913000-0 | 16.09.2026 | 496 |
| Contract object: solutie parbriz | ||||||
| DA41149022 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 11.09.2026 | 164 |
| Contract object: osetron 8mg sol.inj. x 5fi (ondansetronum) | ||||||
| DA41154551 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 11.09.2026 | 89 |
| Contract object: ventolin cfc free 100mcg/doza suspensie de inhalalat presurizata x 200doze (salbutamolum) | ||||||
| DA41162571 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | MERIDIAN SUD INVEST SRL CUI: 22724373 | servicii | 50112000-3 | 11.09.2026 | 2,993 |
| Contract object: revizie autosanitara in garantie | ||||||
| DA41162421 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | MERIDIAN SUD INVEST SRL CUI: 22724373 | servicii | 50112000-3 | 11.09.2026 | 2,733 |
| Contract object: revizie autosanitara in garantie | ||||||
| DA41154735 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | PHARMA SA CUI: 13591928 | furnizare | 33692500-2 | 10.09.2026 | 444 |
| Contract object: solutie ringer stada hemofarm 500 ml ct x 20fl sol.perf dcicombinatii | ||||||
| DA41137783 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | CAR MEN AUTO SRL CUI: 24635922 | furnizare | 34300000-0 | 10.09.2026 | 112 |
| Contract object: set huse 2 locuri | ||||||
| DA41136444 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | AEROMAR CONSTRUCT SRL CUI: 49615513 | servicii | 45331220-4 | 10.09.2026 | 1,850 |
| Contract object: servicii demontare si montare 2 aparate ac | ||||||
| DA41137321 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 | servicii | 79521000-2 | 09.09.2026 | 109 |
| Contract object: condica medicamente tabel iii | ||||||
| DA41145288 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 | furnizare | 22800000-8 | 09.09.2026 | 340 |
| Contract object: registru evidenta autosanitare | ||||||
| DA41109566 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 07.09.2026 | 237 |
| Contract object: nitroglicerina 0.5mg-cpr.subling. x 20-zentiva ro nitroglycerinum | ||||||
| DA41109811 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33642200-4 | 07.09.2026 | 1,614 |
| Contract object: hidrocortizon hf 100mg-pulb.+ solv.pt.sol.inj./perf. x 1-stada hemofarm ro | ||||||
| DA41114955 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | AEROMAR CONSTRUCT SRL CUI: 49615513 | servicii | 50730000-1 | 07.09.2026 | 2,260 |
| Contract object: reparatie aer conditionat | ||||||
| DA41108131 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621100-0 | 07.09.2026 | 28 |
| Contract object: acid acetilsalicilic 100mg-cpr. x 30-gedeon richter ro | ||||||
| DA41117904 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 07.09.2026 | 563 |
| Contract object: sulfat de atropina takeda 1 mg/ml ct x 5 fiole x 1 ml sol. inj. | ||||||
| DA41117816 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621200-1 | 07.09.2026 | 194 |
| Contract object: etamsilat 250mg/2ml-sol.inj. x 5fi-zentiva ro etamsylatum | ||||||
| DA41117779 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33675000-2 | 07.09.2026 | 68 |
| Contract object: desloratadina 5mg-cpr.film. x 30-terapia ro desloratadinum | ||||||
| DA41110357 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 07.09.2026 | 5 |
| Contract object: frontin 0.5mg-cpr. x 30-egis pharmaceuticals hu | ||||||
- 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