| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279947 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | ROBOTIK SERV IT SRL CUI: 41974147 | furnizare | 30125100-2 | 29.09.2026 | 5,130 |
| Contract object: pachet tonere | ||||||
| DA41215722 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 44613800-8 | 21.09.2026 | 1,890 |
| Contract object: cutie/cutii/recipiente carton pentru. colectare/ incinerare 7.5 l cu sac galben biosafe /adr | ||||||
| DA41215773 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141123-8 | 21.09.2026 | 825 |
| Contract object: recipient/recipiente/recipienti 0.6 l =cutii plastic colectare intepatoare-taietoare cu adr | ||||||
| DA41216624 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | TRANS FORTUNA SRL CUI: 13921597 | furnizare | 39224330-0 | 18.09.2026 | 132 |
| Contract object: galeata 13l cu storcator activ | ||||||
| DA41200413 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 50110000-9 | 16.09.2026 | 5,969 |
| Contract object: revizie nt 01 emu | ||||||
| DA41175759 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | TRANS FORTUNA SRL CUI: 13921597 | furnizare | 39831240-0 | 15.09.2026 | 1,915 |
| Contract object: pachet materiale ambulanta | ||||||
| DA41177332 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | ARHIPRINT SRL CUI: 5233023 | furnizare | 30192700-8 | 14.09.2026 | 3,921 |
| Contract object: pachet papetarie/imprimate | ||||||
| DA41177278 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | ARHIPRINT SRL CUI: 5233023 | furnizare | 30192700-8 | 14.09.2026 | 3,157 |
| Contract object: pachet papetarie-birotica | ||||||
| DA41133557 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | MEDIMPACT SRL CUI: 13720895 | furnizare | 33140000-3 | 09.09.2026 | 325 |
| Contract object: racord flexibil pentru sonda iot, conector dublu pivotant | ||||||
| DA41138078 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | EXPERT AUTO SRL CUI: 15734188 | furnizare | 09211820-5 | 09.09.2026 | 1,674 |
| Contract object: pachet uleiuri auto | ||||||
| DA41138062 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | EXPERT AUTO SRL CUI: 15734188 | furnizare | 31531000-7 | 09.09.2026 | 2,727 |
| Contract object: pachet consumabile auto | ||||||
| DA41133507 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | G & M 2000 SRL CUI: 4057646 | furnizare | 24455000-8 | 08.09.2026 | 888 |
| Contract object: bionet a15 - 5 l- dezinf.suprafete - aviz m.s.2703bio/02-04/12.30 | ||||||
| DA41133064 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 24455000-8 | 08.09.2026 | 2,756 |
| Contract object: dezinfectant desderman care gel 1 litru / dezinfectant maini desderman care gel 1 litru | ||||||
| DA41117964 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | ROPHARMA SA CUI: 1962437 | furnizare | 33600000-6 | 04.09.2026 | 22,514 |
| Contract object: oferta 04.09.2026 - 2 | ||||||
| DA41117945 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | ROPHARMA SA CUI: 1962437 | furnizare | 33600000-6 | 04.09.2026 | 3,372 |
| Contract object: oferta 04.09.2026 - 1 | ||||||
| DA41112761 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | TRANS FORTUNA SRL CUI: 13921597 | furnizare | 39831240-0 | 04.09.2026 | 2,807 |
| Contract object: pachet materiale ambulanta | ||||||
| DA41110904 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33141310-6 | 04.09.2026 | 68 |
| Contract object: seringi 1ml seringa 1 ml cu ac detasabil insulina | ||||||
| DA41110873 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33194000-6 | 04.09.2026 | 28 |
| Contract object: robineti cu 3 cai, robinet cu trei cai pentru solutii perfuzabile | ||||||
| DA41110857 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33194120-3 | 04.09.2026 | 1,220 |
| Contract object: perfuzoare / perfuzor cu ac metalic / trusa perfuzie cu ac metalic cu luer-lock cu filet calitate i | ||||||
| DA41110829 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | EXPERT AUTO SRL CUI: 15734188 | furnizare | 31531000-7 | 03.09.2026 | 3,072 |
| Contract object: pachet consumabile auto | ||||||
| DA41110788 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 15981310-4 | 03.09.2026 | 843 |
| Contract object: spray gheata 400 ml pentru prim ajutor in caz de traume si contuzii | ||||||
| DA41110765 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 22993100-8 | 03.09.2026 | 1,840 |
| Contract object: hartie ekg pentru defibrilator zoll | ||||||
| DA41110739 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 31711140-6 | 03.09.2026 | 6,660 |
| Contract object: electrozi ekg universali pt. monitorizare ( adulti, copii ) skintact - austria | ||||||
| DA41110693 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141115-9 | 03.09.2026 | 205 |
| Contract object: vata medicala 200 gr (vata medicinala) | ||||||
| DA41110659 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141620-2 | 03.09.2026 | 690 |
| Contract object: set / trusa / kit steril nastere | ||||||
- 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