| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237910 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | servicii | 85143000-3 | 22.09.2026 | 8,000 |
| Contract object: servicii asistenta medicala | ||||||
| DA41211271 | JUDETUL GIURGIU CUI: 4938042 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | servicii | 85143000-3 | 21.09.2026 | 2,130 |
| Contract object: servicii asistenta medicala de urgenta si transport medical asistat (ambulanta) - eveniment sportiv | ||||||
| DA41196928 | FEDERATIA ROMANA DE KEMPO CUI: 25209410 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | servicii | 85143000-3 | 17.09.2026 | 2,800 |
| Contract object: achizitie directa | ||||||
| DA41125760 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | servicii | 85143000-3 | 08.09.2026 | 58,500 |
| Contract object: servicii de ambulanta si transport la spital - ref. 5901/31.08.2026 + df 4002/03.09.2026 + oferta | ||||||
| DA40976710 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | servicii | 85143000-3 | 13.08.2026 | 81,600 |
| Contract object: servicii de transport pacienti dializati | ||||||
| DA40950654 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | servicii | 85143000-3 | 06.08.2026 | 25,600 |
| Contract object: servicii de ambulanta - sezon competitional 2026-2027 | ||||||
| DA40889294 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | servicii | 85143000-3 | 28.07.2026 | 81,600 |
| Contract object: servicii de transport pacienti dializati | ||||||
| DA40881334 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | servicii | 85143000-3 | 24.07.2026 | 56,100 |
| Contract object: servicii de ambulanta | ||||||
| DA40853058 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | servicii | 85143000-3 | 20.07.2026 | 3,600 |
| Contract object: servicii de ambulanta | ||||||
| DA40706912 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | servicii | 85143000-3 | 25.06.2026 | 2,400 |
| Contract object: servicii asistenta medicala la deva greek fest 2026 | ||||||
| DA40633684 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | servicii | 85143000-3 | 16.06.2026 | 600 |
| Contract object: servicii asistenta medicala la ev. concert simfonic 17.06.2026 | ||||||
| DA40560618 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | servicii | 85143000-3 | 05.06.2026 | 1,500 |
| Contract object: servicii asistenta medicala la ev. zilele maghiare din judetul hunedoara 2026 | ||||||
| DA40540579 | FEDERATIA ROMANA DE KEMPO CUI: 25209410 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | servicii | 85143000-3 | 05.06.2026 | 2,800 |
| Contract object: achizitie directa | ||||||
| DA40514272 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | servicii | 85143000-3 | 29.05.2026 | 1,500 |
| Contract object: servicii medicale la ev. 1 iunie ziua copilului 2026 | ||||||
| DA40370034 | FEDERATIA ROMANA DE KEMPO CUI: 25209410 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | servicii | 85143000-3 | 12.05.2026 | 2,800 |
| Contract object: achizitie directa | ||||||
| DA40364890 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | servicii | 85143000-3 | 12.05.2026 | 1,675 |
| Contract object: servicii de acordare prim ajutor | ||||||
| DA40331461 | COMUNA JINA CUI: 4480130 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | servicii | 85143000-3 | 07.05.2026 | 9,500 |
| Contract object: servicii medicale si transport sanitar asistat cu ambulanta, echipaj asistent medical+ambulantier | ||||||
| DA40316145 | FEDERATIA ROMANA DE KEMPO CUI: 25209410 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | servicii | 85143000-3 | 05.05.2026 | 3,150 |
| Contract object: achizitie directa | ||||||
| DA40313101 | COMUNA DOMNESTI CUI: 4221136 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | servicii | 85143000-3 | 05.05.2026 | 2,280 |
| Contract object: servicii de acordare prim ajutor, eveniment ziua europei | ||||||
| DA40281250 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | servicii | 85143000-3 | 30.04.2026 | 44,801 |
| Contract object: servicii de transport pacienti dializati | ||||||
| DA40279392 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | servicii | 85143000-3 | 29.04.2026 | 2,100 |
| Contract object: servicii asistenta medicala b1 pentru spectacol folcloric 1 mai 2026 | ||||||
| DA40273463 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | servicii | 85143000-3 | 29.04.2026 | 10,800 |
| Contract object: servicii medicale pentru concurs echitatie -h jegalia | ||||||
| DA40257227 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | servicii | 85143000-3 | 27.04.2026 | 1,340 |
| Contract object: servicii de asistenta medicala cu ambulanta | ||||||
| DA40250514 | BERCENI ARENA SA CUI: 50740161 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | servicii | 85141200-1 | 27.04.2026 | 83,600 |
| Contract object: servicii de asistenta medicala de prim ajutor | ||||||
| DA40180660 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | servicii | 85143000-3 | 15.04.2026 | 1,340 |
| Contract object: asistenta medicala cu ambulanta de tip b1 | ||||||
- 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