| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297836 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 31681410-0 | 30.09.2026 | 153 |
| Contract object: materiale electrice | ||||||
| DA41299639 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141420-0 | 30.09.2026 | 1,059 |
| Contract object: achizitie materiale sanitare | ||||||
| DA41294790 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 30.09.2026 | 2,322 |
| Contract object: achizitie medicamente | ||||||
| DA41280072 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | ANAIDRO COMPANY SRL CUI: 24325484 | servicii | 48218000-9 | 28.09.2026 | 3,074 |
| Contract object: reinnoire 1 an bundle 24x7 fortigate 60f | ||||||
| DA41262524 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 28.09.2026 | 270 |
| Contract object: achizitie medicamente | ||||||
| DA41270127 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 32581130-9 | 28.09.2026 | 1,790 |
| Contract object: achizitie hartie ekg si cabluri defibrilator | ||||||
| DA41269955 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33751000-9 | 25.09.2026 | 411 |
| Contract object: achizitie materiale sanitare | ||||||
| DA41270339 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33141300-3 | 25.09.2026 | 1,520 |
| Contract object: achizitie materiale sanitare | ||||||
| DA41270403 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141420-0 | 25.09.2026 | 1,118 |
| Contract object: achizitie materiale sanitare | ||||||
| DA41262485 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | DRMAX SRL CUI: 9378655 | furnizare | 33651500-3 | 25.09.2026 | 1,702 |
| Contract object: achizitie medicamente | ||||||
| DA41256421 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | SMART IMPEX SRL CUI: 18263506 | servicii | 71317000-3 | 24.09.2026 | 2,000 |
| Contract object: servicii ssm cercetare accidente de munca | ||||||
| DA41221771 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 21.09.2026 | 2,529 |
| Contract object: achizitie medicamente | ||||||
| DA41200206 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | DELTAMED SRL CUI: 9434372 | servicii | 50000000-5 | 16.09.2026 | 991 |
| Contract object: reparatie conform deviz 41-dl-00524 | ||||||
| DA41196603 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | DEXASIG BROKER DE ASIGURARE SRL CUI: 23375050 | servicii | 66514110-0 | 16.09.2026 | 23,980 |
| Contract object: servicii de asigurare a autovehiculelor | ||||||
| DA41191362 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | DEXASIG BROKER DE ASIGURARE SRL CUI: 23375050 | servicii | 66516100-1 | 16.09.2026 | 5,328 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41180877 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | DELTAMED PRO SRL CUI: 31389979 | furnizare | 34913000-0 | 15.09.2026 | 960 |
| Contract object: achizitie materiale sanitare | ||||||
| DA41181051 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 15.09.2026 | 1,838 |
| Contract object: achizitie materiale sanitare si dezinfectanti | ||||||
| DA41154576 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33194100-7 | 10.09.2026 | 698 |
| Contract object: achizitie materiale sanitare | ||||||
| DA41154695 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | TAISSIS CONCEPT SRL CUI: 10122358 | furnizare | 33631200-4 | 10.09.2026 | 280 |
| Contract object: achizitie materiale sanitare | ||||||
| DA41154089 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 30194900-4 | 10.09.2026 | 1,500 |
| Contract object: achizitie materiale sanitare | ||||||
| DA41154643 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33631600-8 | 10.09.2026 | 1,011 |
| Contract object: achizitie materiale sanitare | ||||||
| DA41150647 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 10.09.2026 | 1,145 |
| Contract object: achizitie medicamente | ||||||
| DA41134077 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | DELTAMED SRL CUI: 9434372 | servicii | 50000000-5 | 08.09.2026 | 450 |
| Contract object: reparatie conform deviz 41-de-00213 | ||||||
| DA41124158 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | DELTAMED SRL CUI: 9434372 | servicii | 50000000-5 | 07.09.2026 | 2,217 |
| Contract object: reparatie conform deviz 39-de-00114 | ||||||
| DA41100079 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | DRMAX SRL CUI: 9378655 | furnizare | 33651500-3 | 03.09.2026 | 1,556 |
| Contract object: achizitie medicamente | ||||||
- 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