| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304267 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 30.09.2026 | 5,459 |
| Contract object: diverse medicamente | ||||||
| DA41304673 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | EDALMED LINE SRL CUI: 33890223 | furnizare | 33141114-2 | 30.09.2026 | 450 |
| Contract object: fasa tifon 10/10 | ||||||
| DA41304785 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | SARAH DSF MEDICAL SRL CUI: 36274791 | furnizare | 33157700-2 | 30.09.2026 | 12,849 |
| Contract object: diverse materiale sanitare | ||||||
| DA41304810 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 30.09.2026 | 1,595 |
| Contract object: reparatie 87 urg | ||||||
| DA41304324 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | AS 2000 SRL CUI: 7601245 | servicii | 50110000-9 | 30.09.2026 | 50,000 |
| Contract object: servicii de intretinere, revizii si reparatii auto | ||||||
| DA41293080 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | EDALMED LINE SRL CUI: 33890223 | furnizare | 24322500-2 | 29.09.2026 | 33,185 |
| Contract object: diverese materiale sanitare | ||||||
| DA41256599 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 24.09.2026 | 17,264 |
| Contract object: rca | ||||||
| DA41251552 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 34913000-0 | 23.09.2026 | 4,980 |
| Contract object: ansamblu acumulator | ||||||
| DA41233395 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | SERPICO SRL CUI: 2322789 | furnizare | 50110000-9 | 22.09.2026 | 2,137 |
| Contract object: reparatie 82 urg | ||||||
| DA41192206 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 16.09.2026 | 4,255 |
| Contract object: medicamente | ||||||
| DA41194462 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 16.09.2026 | 788 |
| Contract object: spuma activa spalat masini | ||||||
| DA41191522 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692000-7 | 16.09.2026 | 2,475 |
| Contract object: perfuzabile-clorura de sodiu | ||||||
| DA41170808 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 14.09.2026 | 5,092 |
| Contract object: revizie 89 si 92 urg | ||||||
| DA41147498 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | SERPICO SRL CUI: 2322789 | furnizare | 50110000-9 | 09.09.2026 | 2,190 |
| Contract object: reparatie conform deviz ot80urg | ||||||
| DA41103857 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | KLINTENSIV SRL CUI: 29359178 | furnizare | 24455000-8 | 03.09.2026 | 1,734 |
| Contract object: dezinfectant | ||||||
| DA41084604 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 01.09.2026 | 2,815 |
| Contract object: accu-chek instant 50 str -teste glicemie | ||||||
| DA41075789 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 31.08.2026 | 1,696 |
| Contract object: reparatie conform deviz ptr ot91urg | ||||||
| DA41073647 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 31.08.2026 | 2,796 |
| Contract object: medicamente august | ||||||
| DA41074548 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | AVANT MARIS MEDICAL SRL CUI: 33368760 | furnizare | 34913000-0 | 31.08.2026 | 8,720 |
| Contract object: piese de schimb+manopera_ot43amb | ||||||
| DA41057319 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 26.08.2026 | 3,957 |
| Contract object: revizie | ||||||
| DA41055913 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | ALICOMTEX SRL CUI: 6193024 | furnizare | 50110000-9 | 26.08.2026 | 2,447 |
| Contract object: man tge 5.160 4x2 | ||||||
| DA41048232 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | EDALMED LINE SRL CUI: 33890223 | furnizare | 33631600-8 | 25.08.2026 | 4,885 |
| Contract object: diverse materiale sanitare | ||||||
| DA41048286 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | EDALMED LINE SRL CUI: 33890223 | furnizare | 24455000-8 | 25.08.2026 | 3,432 |
| Contract object: dezinfectant august | ||||||
| DA41048358 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | SARAH DSF MEDICAL SRL CUI: 36274791 | furnizare | 33157700-2 | 25.08.2026 | 6,113 |
| Contract object: diverse materiale sanitare | ||||||
| DA41035617 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 24.08.2026 | 3,684 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
- 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