| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2860115 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | ASH MEDICAL FAMILY SRL CUI: 37769195 | 70310000-7 | 22.09.2026 | 8,150 |
| Contract object: chirie spatiu magurele 16.06.-31.08.2026 | |||||
| DAN2857406 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | CENTRUL MEDICAL HIPOMED CARE SRL CUI: 28013515 | 70310000-7 | 18.09.2026 | 6,000 |
| Contract object: chirie spatiu chiajna august 2026 | |||||
| DAN2857305 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | CENTRUL MEDICAL HIPOMED CARE SRL CUI: 28013515 | 70310000-7 | 18.09.2026 | 2,600 |
| Contract object: chirie spatiu chiajna iulie 2026 | |||||
| DAN2857270 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631100-1 | 18.09.2026 | 3,179 |
| Contract object: autorizare anuala atelier reparatii vb641954174 | |||||
| DAN2856190 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | APA NOVA BUCURESTI SA CUI: 12276949 | 65111000-4 | 17.09.2026 | 3,295 |
| Contract object: servicii apa canal - sos. vitan-barzesti nr. 13 - anb260964101 / anb261102119 | |||||
| DAN2856186 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | APA NOVA BUCURESTI SA CUI: 12276949 | 65111000-4 | 17.09.2026 | 5,786 |
| Contract object: servicii apa canal - str. mihai eminescu nr. 226 - anb260979965 / anb261116871 | |||||
| DAN2856182 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | APA NOVA BUCURESTI SA CUI: 12276949 | 65111000-4 | 17.09.2026 | 429 |
| Contract object: servicii apa canal - str. turnatorilor nr. 2 - anb260970699 / anb261107705 | |||||
| DAN2855763 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | INES BURGER PRODCOM SRL CUI: 43524 | 41110000-3 | 16.09.2026 | 789 |
| Contract object: apa bd. dacia nr 169 factura 1846/15.08.2026 -august 2026 | |||||
| DAN2855762 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | INES BURGER PRODCOM SRL CUI: 43524 | 09310000-5 | 16.09.2026 | 10,984 |
| Contract object: energie electrica bd. dacia nr 169 factura 1846/15.08.2026 -august 2026 | |||||
| DAN2855760 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | INES BURGER PRODCOM SRL CUI: 43524 | 50000000-5 | 16.09.2026 | 10,620 |
| Contract object: utilitati bd. dacia nr 169 factura 1846/15.09.2026 - august 2026 | |||||
| DAN2855441 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | INES BURGER PRODCOM SRL CUI: 43524 | 41110000-3 | 16.09.2026 | 580 |
| Contract object: apa bd. dacia nr 169 factura 1801/15.08.2026 - iulie 2026 | |||||
| DAN2855434 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | INES BURGER PRODCOM SRL CUI: 43524 | 09310000-5 | 16.09.2026 | 10,899 |
| Contract object: energie electrica bd. dacia nr 169 factura 1801/15.08.2026 - iulie 2026 | |||||
| DAN2855429 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | INES BURGER PRODCOM SRL CUI: 43524 | 50000000-5 | 16.09.2026 | 11,794 |
| Contract object: utilitati bd. dacia nr 169 factura 1801/15.08.2026 - iulie 2026 | |||||
| DAN2855418 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | INES BURGER PRODCOM SRL CUI: 43524 | 41110000-3 | 16.09.2026 | 481 |
| Contract object: apa bd. dacia nr 169 factura 1708/15.06.2026 - mai 2026 | |||||
| DAN2855406 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | INES BURGER PRODCOM SRL CUI: 43524 | 09310000-5 | 16.09.2026 | 8,995 |
| Contract object: energie electrica bd. dacia nr 169 factura 1708/15.06.2026 - mai 2026 | |||||
| DAN2855401 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | INES BURGER PRODCOM SRL CUI: 43524 | 50000000-5 | 16.09.2026 | 7,963 |
| Contract object: utilitati bd. dacia nr 169 factura 1708/15.06.2026 - mai 2026 | |||||
| DAN2853987 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | ECOVOL ILFOV SA CUI: 21551614 | 90511000-2 | 15.09.2026 | 389 |
| Contract object: prestari servicii salubrizare - snagov - iulie 2026 - f1738986 / august 2026 - f1753091 | |||||
| DAN2853980 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | ECOVOL ILFOV SA CUI: 21551614 | 90511000-2 | 15.09.2026 | 389 |
| Contract object: prestari servicii salubrizare - voluntari - iulie 2026 - f1738985 / august 2026 - f1753090 | |||||
| DAN2851095 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | PRODIMAR INSTALATII SRL CUI: 26190456 | 71630000-3 | 10.09.2026 | 413 |
| Contract object: servicii inlocuire detector automat de gaze - saftica | |||||
| DAN2849887 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT BALOTESTI SRL CUI: 31045070 | 90511000-2 | 09.09.2026 | 1,024 |
| Contract object: prestari servicii salubrizare - saftica - f2026.71135 - august 2026 | |||||
| DAN2849871 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | APA-CANAL ILFOV SA CUI: 25709173 | 65111000-4 | 09.09.2026 | 402 |
| Contract object: servicii apa canal - saftica - 01.07.2026- 31.08.2026 | |||||
| DAN2849839 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | SALSERV ECOSISTEM SRL CUI: 12510160 | 90511000-2 | 09.09.2026 | 1,406 |
| Contract object: prestari servicii salubrizare magurele - iulie - august 2026 | |||||
| DAN2848670 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 71314100-3 | 08.09.2026 | 5,306 |
| Contract object: utilitati iluminat si incalzit sf. ioan - micro 4 - iunie - iulie 2026 - f3302 / f 3327 | |||||
| DAN2814962 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | APA NOVA BUCURESTI SA CUI: 12276949 | 65111000-4 | 22.07.2026 | 797 |
| Contract object: servicii apa canal - str. turnatorilor nr. 2 - anb260832373 / anb260694738 / anb260550566 / anb260418470 | |||||
| DAN2814952 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | APA NOVA BUCURESTI SA CUI: 12276949 | 65111000-4 | 22.07.2026 | 8,428 |
| Contract object: servicii apa canal - str. mihai eminescu nr. 226 - anb260841230 / anb260703806 / anb260566175 | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards