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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41254318 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 AMRAKON PRINT SRL CUI: 41932583 furnizare 22800000-8 24.09.2026 60
Contract object: registru de evidenta autorizari
DA41069408 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 AMRAKON PRINT SRL CUI: 41932583 furnizare 22800000-8 28.08.2026 3,900
Contract object: fisa de urgenta prespitaliceasca pentru echipajele cu asistent
DA41024398 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 AMRAKON PRINT SRL CUI: 41932583 furnizare 22800000-8 20.08.2026 120
Contract object: registru a3 cfp
DA41013216 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 AMRAKON PRINT SRL CUI: 41932583 furnizare 22800000-8 19.08.2026 415
Contract object: formulare medicale
DA40835393 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 AMRAKON PRINT SRL CUI: 41932583 furnizare 22800000-8 17.07.2026 170
Contract object: registru psihotrope
DA40830092 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 AMRAKON PRINT SRL CUI: 41932583 furnizare 22800000-8 15.07.2026 1,020
Contract object: imprimate
DA40769381 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 AMRAKON PRINT SRL CUI: 41932583 furnizare 22800000-8 07.07.2026 6,404
Contract object: tipizate
DA40571569 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 AMRAKON PRINT SRL CUI: 41932583 furnizare 22800000-8 09.06.2026 850
Contract object: foi de parcurs
DA40529135 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 AMRAKON PRINT SRL CUI: 41932583 furnizare 22800000-8 03.06.2026 1,600
Contract object: carnet de urmarire a formarii profesionale
DA40251928 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 AMRAKON PRINT SRL CUI: 41932583 furnizare 22800000-8 27.04.2026 500
Contract object: aviz medical siguranta circulatiei a4 - 4 ex. autocopiativ
DA40224332 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 AMRAKON PRINT SRL CUI: 41932583 furnizare 22800000-8 22.04.2026 4,240
Contract object: condici si fise
DA40092522 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 AMRAKON PRINT SRL CUI: 41932583 furnizare 22810000-1 27.03.2026 280
Contract object: foi parcurs
DA40090927 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 AMRAKON PRINT SRL CUI: 41932583 furnizare 22800000-8 27.03.2026 350
Contract object: condica prezenta
DA40026247 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 AMRAKON PRINT SRL CUI: 41932583 furnizare 22458000-5 18.03.2026 400
Contract object: bon de consum
DA40009594 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 AMRAKON PRINT SRL CUI: 41932583 furnizare 22820000-4 16.03.2026 180
Contract object: fisa solicitare salvare a5
DA40009637 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 AMRAKON PRINT SRL CUI: 41932583 furnizare 22800000-8 16.03.2026 240
Contract object: condica de prescriptii de medicamente si materiale sanitare - a5
DA40009688 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 AMRAKON PRINT SRL CUI: 41932583 furnizare 22800000-8 16.03.2026 428
Contract object: registru solicitari
DA39897372 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 AMRAKON PRINT SRL CUI: 41932583 furnizare 22000000-0 26.02.2026 810
Contract object: jurnal de bord ambulanta
DA39838992 TRIBUNALUL JUDETEAN CUI: 4584867 AMRAKON PRINT SRL CUI: 41932583 furnizare 22800000-8 16.02.2026 300
Contract object: borderou corespondenta
DA39762615 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 AMRAKON PRINT SRL CUI: 41932583 furnizare 22800000-8 03.02.2026 4,740
Contract object: fise de urgenta asistent si medic
DA39689641 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 AMRAKON PRINT SRL CUI: 41932583 furnizare 22800000-8 23.01.2026 850
Contract object: foi parcurs
DA39635856 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 AMRAKON PRINT SRL CUI: 41932583 furnizare 22800000-8 12.01.2026 153
Contract object: condici si registre
DA39539387 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 AMRAKON PRINT SRL CUI: 41932583 furnizare 22000000-0 15.12.2025 420
Contract object: jurnal de bord ambulanta
DA39443632 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 AMRAKON PRINT SRL CUI: 41932583 furnizare 22820000-4 04.12.2025 180
Contract object: fisa solicitare salvare a5
DA39440882 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 AMRAKON PRINT SRL CUI: 41932583 furnizare 22810000-1 04.12.2025 8
Contract object: foi parcurs

25 results on this page

Rows per page: 25 50 100
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

Open data and API