| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273005 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | NESTE AUTOMOTIVE SRL CUI: 16962508 | furnizare | 09211000-1 | 28.09.2026 | 6,810 |
| Contract object: achizitie ulei castrol edge 5w30 ll | ||||||
| DA41274503 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | DELTAMED SRL CUI: 9434372 | furnizare | 34913000-0 | 28.09.2026 | 1,360 |
| Contract object: kit reparatie maner telescopic brancarda | ||||||
| DA41274941 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | DELTAMED SRL CUI: 9434372 | furnizare | 34913000-0 | 28.09.2026 | 700 |
| Contract object: kit capace plastic pentru cadru tg880 | ||||||
| DA41274963 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | DELTAMED SRL CUI: 9434372 | furnizare | 34913000-0 | 28.09.2026 | 2,200 |
| Contract object: kit roata mare si surub pentru picior fata (nepivotant) tg880 | ||||||
| DA41274990 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | DELTAMED SRL CUI: 9434372 | furnizare | 34913000-0 | 28.09.2026 | 710 |
| Contract object: kit roti frog kartsana | ||||||
| DA41266399 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 35125100-7 | 25.09.2026 | 5,200 |
| Contract object: senzor spo2 (pulsoximetru) , compatibil cu defibrilator corpuls | ||||||
| DA41266463 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 35125100-7 | 25.09.2026 | 3,750 |
| Contract object: cablu intermediar/adaptor spo2, compatibil cu defibrilator corpuls(mufa mare gri) | ||||||
| DA41267954 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33195000-3 | 25.09.2026 | 7,050 |
| Contract object: senzor spo2 cu mufa lncs, compatibil corpuls + cablu adaptor spo2 cablu adaptor spo2 cu mufa lncs | ||||||
| DA41267975 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 35125100-7 | 25.09.2026 | 9,000 |
| Contract object: cablu monitorizare ecg cu 6 derivatii compatibil cu defibrilator corpuls, cip actualizat | ||||||
| DA41268054 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33190000-8 | 25.09.2026 | 4,880 |
| Contract object: cablu monitorizare ecg/ekg cu 4fire/derivatii combatibil cu defibrilator corpuls | ||||||
| DA41268124 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | DELTAMED SRL CUI: 9434372 | servicii | 50000000-5 | 25.09.2026 | 500 |
| Contract object: reparatie conform deviz 30-de-01366 - b578pmb | ||||||
| DA41266481 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | DELTAMED SRL CUI: 9434372 | furnizare | 34913000-0 | 25.09.2026 | 490 |
| Contract object: centura siguranta scurta si lunga - kartsana - b575pmb | ||||||
| DA41265185 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 24322500-2 | 25.09.2026 | 3,575 |
| Contract object: alcool sanitar 70% 500 ml aviz biocid/ minim 1428buc | ||||||
| DA41261413 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | MEDIMPACT SRL CUI: 13720895 | furnizare | 18931100-5 | 25.09.2026 | 20,000 |
| Contract object: rucsac pax wasserkuppe l-ft tec fara accesorii interioare - 10 buc | ||||||
| DA41254006 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | SENSITRON SRL CUI: 13722993 | furnizare | 30125100-2 | 24.09.2026 | 5,516 |
| Contract object: cartuse oem | ||||||
| DA41255230 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 24957000-7 | 24.09.2026 | 2,396 |
| Contract object: solutie adblue 220l | ||||||
| DA41254037 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | JACK AUTO SERVICE SRL CUI: 34508179 | furnizare | 24963000-2 | 24.09.2026 | 223 |
| Contract object: spray degripant | ||||||
| DA41254074 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | JACK AUTO SERVICE SRL CUI: 34508179 | furnizare | 39831500-1 | 24.09.2026 | 445 |
| Contract object: spray curatare frane 500 ml | ||||||
| DA41238819 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | NESTE AUTOMOTIVE SRL CUI: 16962508 | servicii | 50110000-9 | 24.09.2026 | 1,076 |
| Contract object: reparatie mecanica b136abi | ||||||
| DA41238856 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | NESTE AUTOMOTIVE SRL CUI: 16962508 | servicii | 50110000-9 | 24.09.2026 | 5,203 |
| Contract object: revizie tehnica ambulante vw | ||||||
| DA41250490 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 35125100-7 | 23.09.2026 | 2,625 |
| Contract object: electrozi tip cleste si tip ventuza | ||||||
| DA41233882 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | DELTAMED SRL CUI: 9434372 | furnizare | 34913000-0 | 23.09.2026 | 3,356 |
| Contract object: piese de schimb targi | ||||||
| DA41224824 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | EVOREVO SRL CUI: 32761476 | furnizare | 35125100-7 | 23.09.2026 | 1,180 |
| Contract object: senzor pulsoximetru spo2 unica folosinta tip masimo adult copil neonatal | ||||||
| DA41238787 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | DELTAMED SRL CUI: 9434372 | furnizare | 34913000-0 | 23.09.2026 | 3,250 |
| Contract object: maner aluminiu capat carucior (cap) pt. targa kartsana | ||||||
| DA41238744 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | DELTAMED SRL CUI: 9434372 | furnizare | 39300000-5 | 23.09.2026 | 580 |
| Contract object: sezut scaun meber 659/y | ||||||
- 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