| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41205037 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | SIJA IMPEX SRL CUI: 7666210 | furnizare | 22458000-5 | 17.09.2026 | 1,290 |
| Contract object: registru inventar a3 | ||||||
| DA41151996 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | SIJA IMPEX SRL CUI: 7666210 | furnizare | 22458000-5 | 15.09.2026 | 3,820 |
| Contract object: jurnal bord + foi de parcurs | ||||||
| DA41094476 | SPITALUL CLINIC COLTEA CUI: 4192960 | SIJA IMPEX SRL CUI: 7666210 | furnizare | 22458000-5 | 02.09.2026 | 3,306 |
| Contract object: chitantier a6, 2ex. - personalizat | ||||||
| DA41090226 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | SIJA IMPEX SRL CUI: 7666210 | furnizare | 22458000-5 | 02.09.2026 | 1,890 |
| Contract object: adeverinte medicale, retete cu antet | ||||||
| DA41026534 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | SIJA IMPEX SRL CUI: 7666210 | furnizare | 30197643-5 | 21.08.2026 | 220 |
| Contract object: carton special | ||||||
| DA40928662 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | SIJA IMPEX SRL CUI: 7666210 | furnizare | 22458000-5 | 07.08.2026 | 23,400 |
| Contract object: fise de urgenta asistent medical/medic/transport | ||||||
| DA40892460 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | SIJA IMPEX SRL CUI: 7666210 | lucrari | 22400000-4 | 27.07.2026 | 275 |
| Contract object: registru de evidenta a petitiilor | ||||||
| DA40892488 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | SIJA IMPEX SRL CUI: 7666210 | lucrari | 22458000-5 | 27.07.2026 | 468 |
| Contract object: proces verbal de constatare si sanctionare a contraventiei | ||||||
| DA40802365 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | SIJA IMPEX SRL CUI: 7666210 | furnizare | 79823000-9 | 10.07.2026 | 4,508 |
| Contract object: foi de parcurs + jurnal de bord | ||||||
| DA40760928 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | SIJA IMPEX SRL CUI: 7666210 | furnizare | 30192153-8 | 06.07.2026 | 590 |
| Contract object: stampile | ||||||
| DA40729856 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | SIJA IMPEX SRL CUI: 7666210 | furnizare | 22458000-5 | 30.06.2026 | 26,800 |
| Contract object: fisa de urgenta prespitaliceasca - echipaj cu asistent, tip sabif; medic, transport | ||||||
| DA40552238 | SECRETARIATUL DE STAT PENTRU RECUNOASTEREA MERITELOR LUPTATORILOR IMPOTRIVA REGIMULUI COMUNIST INSTAURAT IM ROMANIA IN PERIOADA 1945 - 1989 CUI: 4266499 | SIJA IMPEX SRL CUI: 7666210 | furnizare | 42964000-1 | 04.06.2026 | 190 |
| Contract object: stampila secretar de stat | ||||||
| DA40512853 | CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | SIJA IMPEX SRL CUI: 7666210 | furnizare | 79823000-9 | 29.05.2026 | 3,125 |
| Contract object: dosar arhivare | ||||||
| DA40512890 | CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | SIJA IMPEX SRL CUI: 7666210 | furnizare | 22900000-9 | 29.05.2026 | 1,160 |
| Contract object: registru intrare-iesire a4 - coperta groasa, caserata | ||||||
| DA40512944 | CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | SIJA IMPEX SRL CUI: 7666210 | furnizare | 22458000-5 | 29.05.2026 | 980 |
| Contract object: registru intrare-iesire a3 | ||||||
| DA40504705 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | SIJA IMPEX SRL CUI: 7666210 | furnizare | 22458000-5 | 28.05.2026 | 19,095 |
| Contract object: retete, bilet trimitere, fise asistent/medic, jurnal bord | ||||||
| DA40504756 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | SIJA IMPEX SRL CUI: 7666210 | furnizare | 79823000-9 | 28.05.2026 | 1,860 |
| Contract object: condica prescriptii la aparat, carnete foi de parcurs | ||||||
| DA40437447 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | SIJA IMPEX SRL CUI: 7666210 | furnizare | 22458000-5 | 20.05.2026 | 120 |
| Contract object: ordin de deplasare | ||||||
| DA40312749 | COMUNA GANEASA CUI: 4364411 | SIJA IMPEX SRL CUI: 7666210 | furnizare | 22458000-5 | 05.05.2026 | 2,580 |
| Contract object: registru de corespondenta interna | ||||||
| DA40266431 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | SIJA IMPEX SRL CUI: 7666210 | furnizare | 22458000-5 | 29.04.2026 | 860 |
| Contract object: registru inventar a3 | ||||||
| DA40228154 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | SIJA IMPEX SRL CUI: 7666210 | furnizare | 79823000-9 | 23.04.2026 | 3,820 |
| Contract object: foi de parcurs + jurnal de bord | ||||||
| DA40148082 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | SIJA IMPEX SRL CUI: 7666210 | furnizare | 22458000-5 | 06.04.2026 | 26,540 |
| Contract object: fisa de urgenta prespitaliceasca - echipaj cu asistent, tip sabif + bilete trimitere | ||||||
| DA40088329 | SPITALUL CLINIC COLTEA CUI: 4192960 | SIJA IMPEX SRL CUI: 7666210 | furnizare | 22458000-5 | 27.03.2026 | 195 |
| Contract object: condica corespondenta | ||||||
| DA40054702 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | SIJA IMPEX SRL CUI: 7666210 | furnizare | 79823000-9 | 23.03.2026 | 150 |
| Contract object: registru intrare iesire | ||||||
| DA40036839 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | SIJA IMPEX SRL CUI: 7666210 | furnizare | 22815000-6 | 20.03.2026 | 13,020 |
| Contract object: carnet de urmarire a activitatii profesionale | ||||||
- 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