| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304810 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 30.09.2026 | 1,595 |
| Contract object: reparatie 87 urg | ||||||
| DA41270861 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 25.09.2026 | 10,003 |
| Contract object: revizie auto tr-27-saj tr-24-saj | ||||||
| DA41233395 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | SERPICO SRL CUI: 2322789 | furnizare | 50110000-9 | 22.09.2026 | 2,137 |
| Contract object: reparatie 82 urg | ||||||
| DA41224177 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SERPICO SRL CUI: 2322789 | servicii | 50230000-6 | 21.09.2026 | 9,090 |
| Contract object: reparatie conf deviz dj11xca | ||||||
| DA41218163 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 18.09.2026 | 4,374 |
| Contract object: revizie auto tr-32-saj | ||||||
| DA41198962 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 16.09.2026 | 2,716 |
| Contract object: revizie auto tr-40-saj | ||||||
| DA41184523 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 15.09.2026 | 2,517 |
| Contract object: revizie tehnica mai 62834 cf. deviz 2026010202/1 din 07.09.2026 | ||||||
| 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 | ||||||
| DA41164212 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SERPICO SRL CUI: 2322789 | servicii | 50230000-6 | 11.09.2026 | 3,255 |
| Contract object: reparatie conf deviz dj11xca | ||||||
| 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 | ||||||
| DA41111086 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 03.09.2026 | 2,761 |
| Contract object: revizie auto tr-69-saj | ||||||
| DA41102881 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | SERPICO SRL CUI: 2322789 | furnizare | 50110000-9 | 03.09.2026 | 2,761 |
| Contract object: revizie auto tr-31-saj | ||||||
| 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 | ||||||
| DA41077425 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 31.08.2026 | 6,737 |
| Contract object: reparatie b132ctt | ||||||
| DA41061216 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 27.08.2026 | 5,349 |
| Contract object: revizie auto tr-30-saj | ||||||
| DA41057319 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 26.08.2026 | 3,957 |
| Contract object: revizie | ||||||
| DA41012248 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 19.08.2026 | 7,783 |
| Contract object: revizie auto tr-25-saj | ||||||
| DA41012262 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 19.08.2026 | 5,543 |
| Contract object: revizie auto tr-29-saj | ||||||
| DA40986382 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SERPICO SRL CUI: 2322789 | servicii | 50112000-3 | 13.08.2026 | 2,917 |
| Contract object: reparatie conform deviz dj11xca | ||||||
| DA40981914 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 13.08.2026 | 309 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||||
| DA40946454 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 06.08.2026 | 2,643 |
| Contract object: revizie auto tr-26-saj | ||||||
| DA40938061 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 04.08.2026 | 2,643 |
| Contract object: revizie auto tr-24-saj | ||||||
| DA40933193 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 04.08.2026 | 3,352 |
| Contract object: reparatie conform deviz/oferta ot84urg | ||||||
| DA40927523 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 03.08.2026 | 5,370 |
| Contract object: reparatie dj11xca | ||||||
| DA40875310 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | SERPICO SRL CUI: 2322789 | furnizare | 50110000-9 | 23.07.2026 | 1,085 |
| Contract object: reparatie conform deviz ot83urg | ||||||
- 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