| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41203315 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 34913000-0 | 17.09.2026 | 145 |
| Contract object: capac rosu complet la borcan pt. aspirator ob2012/ boscarol | ||||||
| DA41203345 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 34913000-0 | 17.09.2026 | 78 |
| Contract object: lamela contact interna pt. aspirator ob2012/ boscarol | ||||||
| DA41203359 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 34913000-0 | 17.09.2026 | 178 |
| Contract object: kit contact incarcator pt. aspirator ob2012/ boscarol | ||||||
| DA41152193 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | AVANT MARIS MEDICAL SRL CUI: 33368760 | furnizare | 34913000-0 | 10.09.2026 | 438 |
| Contract object: centura inferioara targa promeba -b189abi | ||||||
| DA41150595 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | AVANT MARIS MEDICAL SRL CUI: 33368760 | furnizare | 34913000-0 | 10.09.2026 | 12,648 |
| Contract object: ansamblu picioare spate targa tip b - b225abi; b233abi; b224abi | ||||||
| DA41150797 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | DELTAMED SRL CUI: 9434372 | furnizare | 34913000-0 | 10.09.2026 | 1,250 |
| Contract object: centura siguranta scurta si lunga kartsana - b550 pmb, b602pmb, b584pmb, b594pmb | ||||||
| DA41046447 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | DELTAMED SRL CUI: 9434372 | furnizare | 34913000-0 | 26.08.2026 | 3,350 |
| Contract object: ansamblu inel eliberare roti (inel cu suport si cablu eliberare roti targa kartsana) | ||||||
| DA41029765 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | BIO HYGIENE SRL CUI: 29674809 | servicii | 34913000-0 | 21.08.2026 | 400 |
| Contract object: duza nebulizator nocospray 2 - sabif | ||||||
| DA40591639 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | DELTAMED SRL CUI: 9434372 | furnizare | 34913000-0 | 10.06.2026 | 14,883 |
| Contract object: piese targi | ||||||
| DA40566058 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | AVANT MARIS MEDICAL SRL CUI: 33368760 | furnizare | 34913000-0 | 08.06.2026 | 4,216 |
| Contract object: ansamblu picioare spate targa tip b - b198abi | ||||||
| DA40551126 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | DELTAMED SRL CUI: 9434372 | furnizare | 34913000-0 | 04.06.2026 | 1,250 |
| Contract object: centura scurta pt.mijloc/picioare - kartsana + centura lunga | ||||||
| DA40542881 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | AVANT MARIS MEDICAL SRL CUI: 33368760 | furnizare | 34913000-0 | 03.06.2026 | 4,216 |
| Contract object: ansamblu picioare spate targa tip b - b230abi | ||||||
| DA40243312 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | DELTAMED SRL CUI: 9434372 | furnizare | 34913000-0 | 24.04.2026 | 1,910 |
| Contract object: centura siguranta lunga pentru mijloc si pentru picioare +centura siguranta scurta pt.mijloc/picioar | ||||||
| DA40196921 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | DELTAMED SRL CUI: 9434372 | furnizare | 34913000-0 | 17.04.2026 | 14,710 |
| Contract object: piese de schimb targi | ||||||
| DA40175705 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | AVANT MARIS MEDICAL SRL CUI: 33368760 | furnizare | 34913000-0 | 15.04.2026 | 438 |
| Contract object: centura inferioara targa promeba- b189abi | ||||||
| DA40148768 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | DELTAMED SRL CUI: 9434372 | furnizare | 34913000-0 | 06.04.2026 | 4,700 |
| Contract object: piese de schimb targi | ||||||
| DA40088934 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | DELTAMED SRL CUI: 9434372 | furnizare | 34913000-0 | 27.03.2026 | 490 |
| Contract object: centuri pentru targa tip kartsana - b 530 amb | ||||||
| DA40026855 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | AVANT MARIS MEDICAL SRL CUI: 33368760 | furnizare | 34913000-0 | 18.03.2026 | 916 |
| Contract object: piese de schimb+manopera_b225abi | ||||||
- 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