| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41153837 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | NORDPHARM SRL CUI: 6077518 | furnizare | 33690000-3 | 10.09.2026 | 94 |
| Contract object: ventolin 0.5mg/ml ct*5 fi 1ml | ||||||
| DA41149600 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | TRICART SRL CUI: 14775830 | furnizare | 03413000-8 | 10.09.2026 | 22,500 |
| Contract object: lemn de foc | ||||||
| DA41141499 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | BIO EEL SRL CUI: 1199107 | furnizare | 33612000-3 | 09.09.2026 | 534 |
| Contract object: sulfat de atropina takeda 1mg/ml sol.inj.x 5 fiole | ||||||
| DA41121141 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 07.09.2026 | 1,115 |
| Contract object: pachet materiale consumabile 8 | ||||||
| DA41106040 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | NORDPHARM SRL CUI: 6077518 | furnizare | 33690000-3 | 03.09.2026 | 311 |
| Contract object: diazepam desitin 5mg/2,5m tub rec | ||||||
| DA41037533 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | KLINTENSIV SRL CUI: 29359178 | furnizare | 24455000-8 | 24.08.2026 | 3,766 |
| Contract object: klintensiv - dezinfectant suprafete gata de utilizare, 1 litru | ||||||
| DA41037345 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 24.08.2026 | 3,036 |
| Contract object: dezinfectant de nivel inalt stabimed ultra pentru instrumentar 6 kg | ||||||
| DA41028794 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | INFOCENTER SRL CUI: 7559248 | furnizare | 39831240-0 | 21.08.2026 | 1,751 |
| Contract object: pachet materiale curatenie | ||||||
| DA41023108 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | NORDPHARM SRL CUI: 6077518 | furnizare | 33690000-3 | 20.08.2026 | 1,420 |
| Contract object: algifen solutie inj 5ml ctx5 fi | ||||||
| DA41015262 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | BBRAUN MEDICAL SRL CUI: 11080242 | lucrari | 33680000-0 | 19.08.2026 | 1,234 |
| Contract object: paracetamol 10 mg/ml 100ml ro - 3642557 | ||||||
| DA41015209 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 19.08.2026 | 1,603 |
| Contract object: noradrenalina tartrat hypericum 2mg/ml | ||||||
| DA41002780 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | DELTAMED PRO SRL CUI: 31389979 | furnizare | 33100000-1 | 17.08.2026 | 1,950 |
| Contract object: cot de 90 pentru medumat transport si medumat standard | ||||||
| DA40802088 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | INFOCENTER SRL CUI: 7559248 | furnizare | 30192700-8 | 10.07.2026 | 740 |
| Contract object: container arhivare cu capac | ||||||
| DA40775739 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | MEDIMPACT SRL CUI: 13720895 | furnizare | 33157800-3 | 08.07.2026 | 2,850 |
| Contract object: reductor presiune cu debit reglabil mediselect ii | ||||||
| DA40770905 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | KLINTENSIV SRL CUI: 29359178 | furnizare | 24455000-8 | 07.07.2026 | 2,599 |
| Contract object: klintensiv - dezinfectant suprafete gata de utilizare, 1 litru | ||||||
| DA40767845 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 06.07.2026 | 1,518 |
| Contract object: dezinfectant de nivel inalt stabimed ultra pentru instrumentar 6 kg | ||||||
| DA40766367 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | INFOCENTER SRL CUI: 7559248 | furnizare | 39831240-0 | 06.07.2026 | 953 |
| Contract object: pachet materiale curatenie | ||||||
| DA40764290 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | NORDPHARM SRL CUI: 6077518 | furnizare | 33690000-3 | 06.07.2026 | 1,271 |
| Contract object: fentanyl torrex 0,05 mg/ml x 5 sol. inj. | ||||||
| DA40764220 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 06.07.2026 | 6,350 |
| Contract object: fisa solicitare asistenti | ||||||
| DA40751255 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | DERSIDAN SRL CUI: 3737440 | furnizare | 15981200-0 | 02.07.2026 | 550 |
| Contract object: apa minerala / plata 2l certeze *6* 384/pal(ambalaj cu garantie) | ||||||
| DA40741660 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622100-7 | 01.07.2026 | 380 |
| Contract object: dobutamina 250mg/20ml conc. pt. sol. perf. (12,5mg/ml) (hameln) | ||||||
| DA40741530 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | BIO EEL SRL CUI: 1199107 | furnizare | 33661200-3 | 01.07.2026 | 2,791 |
| Contract object: algocalmin 1g/2ml x 5 fiole. | ||||||
| DA40741238 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33622100-7 | 01.07.2026 | 2,981 |
| Contract object: adozin 10 mg/2ml | ||||||
| DA40741087 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692400-1 | 01.07.2026 | 10,473 |
| Contract object: solutie perfuzabila ringer ep 500ml ro 3642558 | ||||||
| DA40739536 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | MEDIMPACT SRL CUI: 13720895 | furnizare | 39522510-5 | 01.07.2026 | 5,600 |
| Contract object: saltea vacuum pax i-mat (include manere individuale, 5 centuri, pompa, geanta de transport) | ||||||
- 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