Skip to content

Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41296242 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 AVANT MARIS MEDICAL SRL CUI: 33368760 servicii 34913000-0 30.09.2026 11,870
piese de schimb+manopera_vs09.317
DA41296268 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 AVANT MARIS MEDICAL SRL CUI: 33368760 furnizare 34913000-0 30.09.2026 2,628
centura inferioara targa promeba
DA41287014 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 DELTAMED PRO SRL CUI: 31389979 furnizare 31224400-6 29.09.2026 2,900
cablu intermediar spo2 pt. corpuls 3 (mufa rosie) compatibil cu senzor: 04227.xx (15 pini)
DA41286178 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 INFOCENTER SRL CUI: 16474833 furnizare 30125100-2 29.09.2026 83
cartus toner bro tn-2590xl laser compatibil brother hl-l2402d,
DA41248649 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 VLAROS TIP SRL CUI: 2308881 furnizare 22800000-8 23.09.2026 819
achizitie fise magazie, bon transfer si condici medicamente mari
DA41247211 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 30192700-8 23.09.2026 869
pachet papetarie
DA41244188 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 INFOCENTER SRL CUI: 16474833 furnizare 48517000-5 23.09.2026 70
microsoft office 2021 pro plus, licenta electronica, professional
DA41244233 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 INFOCENTER SRL CUI: 16474833 furnizare 30237460-1 23.09.2026 50
tastatura usb cu fir, us layout, neagra, rounded key-caps, laser inscribed keys, a4tech kr-83
DA41215861 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 MICROCOMPUTER SERVICE SA CUI: 2320656 servicii 34913000-0 18.09.2026 1,000
robinet tub oxigen medicinal
DA41152522 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 10.09.2026 29,400
lemn pentru incalzire -directia silvica dolj
DA41141771 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 18920000-4 09.09.2026 585
pungi / punga voma varsatura cu gel care bag vom cu pad gelifiant special dezodorizant gel
DA41141725 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 EPRUBETA FARM SRL CUI: 11171693 furnizare 33140000-3 09.09.2026 17,800
achizitie teste glicemie
DA41120892 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 ARABESQUE SRL CUI: 5340801 furnizare 09111400-4 07.09.2026 8,144
peleti rumegus molid schweighofer, 15 kg/sac
DA41085349 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 INFOCENTER SRL CUI: 16474833 furnizare 30125100-2 01.09.2026 66
tn2421 xl cartus toner 6000pag negru, compatibil brother l2712 l2312d, l2352dw l2372dn, l2512d l2752
DA41036238 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 VLAROS TIP SRL CUI: 2308881 furnizare 22900000-9 24.08.2026 1,141
achizitie foi parcurs
DA41031783 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 ION SERVICE CENTER SRL CUI: 11702302 furnizare 34351100-3 21.08.2026 2,116
achizitie anvelope
DA41031273 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 NOXMED SRL CUI: 49384354 furnizare 33140000-3 21.08.2026 2,010
achizitie mansete
DA41027978 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 34913000-0 21.08.2026 6,230
achizitie baterie def zoll aed si acumulator zoll x series
DA41025066 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33140000-3 20.08.2026 1,547
achizitie pansament pentru arsi
DA41023700 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 INFOCENTER SRL CUI: 16474833 furnizare 30125100-2 20.08.2026 33
achizitie toner
DA41019034 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 VLAROS TIP SRL CUI: 2308881 furnizare 22000000-0 19.08.2026 18,900
fisa - asistent
DA41017526 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 VETRO DESIGN SRL CUI: 8409931 furnizare 33141620-2 19.08.2026 3,564
set / trusa / kit steril nastere
DA40987997 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 AUTOZON SRL CUI: 23966022 servicii 50112100-4 13.08.2026 1,988
reparatie auto
DA40949278 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 DRMAX SRL CUI: 9378655 furnizare 33690000-3 06.08.2026 12,105
hidrocortizon hf pulb.inj. 100mg x1fl
DA40935236 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.08.2026 458
pachet diverse articole

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