| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2373441 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | METROPOLITAN SRL CUI: 6579441 | 60112000-6 | 14.10.2022 | 61 |
| Contract object: decont cheltuieli transport eforie-cta-eforie octombrie 2022 - ghibirgiu iuliana | |||||
| DAN2373394 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | METROPOLITAN SRL CUI: 6579441 | 60112000-6 | 22.09.2022 | 20 |
| Contract object: decont cheltuieli transport eforie-cta-eforie septembrie 2022 - ghibirgiu iuliana | |||||
| DAN2372807 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | METROPOLITAN SRL CUI: 6579441 | 60112000-6 | 21.12.2022 | 71 |
| Contract object: decont cheltuieli transport eforie-cta-eforie decembrie 2022 - ghibirgiu iuliana | |||||
| DAN2372666 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 60100000-9 | 19.12.2022 | 16 |
| Contract object: decont transport amet aisel | |||||
| DAN2372657 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | OMV PETROM MARKETING SRL CUI: 11201891 | 60100000-9 | 19.12.2022 | 248 |
| Contract object: decont transport amet aisel | |||||
| DAN2372646 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | METROPOLITAN SRL CUI: 6579441 | 60100000-9 | 19.12.2022 | 471 |
| Contract object: decont transport tudor elena | |||||
| DAN2372611 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 60100000-9 | 08.12.2022 | 178 |
| Contract object: decont transport juganaru dragut valentin dumitru | |||||
| DAN2372602 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | OMV PETROM MARKETING SRL CUI: 11201891 | 60100000-9 | 08.12.2022 | 368 |
| Contract object: decont transport juganaru dragut valentin dumitru | |||||
| DAN2323498 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | LUKOIL ROMANIA SRL CUI: 10547022 | 60100000-9 | 17.11.2022 | 304 |
| Contract object: decont transport juganaru dragut valentin dumitru | |||||
| DAN2323494 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | OMV PETROM MARKETING SRL CUI: 11201891 | 60100000-9 | 17.11.2022 | 228 |
| Contract object: decont transport juganaru dragut valentin dumitru | |||||
| DAN2323474 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | OMV PETROM MARKETING SRL CUI: 11201891 | 60100000-9 | 14.11.2022 | 114 |
| Contract object: decont deplasare - depunere situatii financiare la ministerul sanatatii- iacob monica - transport | |||||
| DAN2323361 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | OMV PETROM MARKETING SRL CUI: 11201891 | 60100000-9 | 14.11.2022 | 473 |
| Contract object: decont transport amet aisel | |||||
| DAN2322425 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | OMV PETROM MARKETING SRL CUI: 11201891 | 60100000-9 | 14.10.2022 | 194 |
| Contract object: decont transport amet aisel | |||||
| DAN2322421 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | VULCAMED SRL CUI: 1856657 | 60100000-9 | 14.10.2022 | 299 |
| Contract object: decont transport amet aisel | |||||
| DAN2322415 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | ECODELM 77 SRL CUI: 5981563 | 60100000-9 | 14.10.2022 | 168 |
| Contract object: decont transport amet aisel | |||||
| DAN2322395 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | OIL SIMEX TRADING SRL CUI: 7249603 | 60100000-9 | 14.10.2022 | 111 |
| Contract object: decont transport podaru rica | |||||
| DAN2322334 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | C&A PREMIUM APARTMENTS SRL CUI: 33737735 | 60100000-9 | 14.10.2022 | 163 |
| Contract object: decont transport podaru rica | |||||
| DAN2322036 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | AGRO SORI-STAR SRL CUI: 17317861 | 60100000-9 | 06.10.2022 | 340 |
| Contract object: decont transport bucu gabriel | |||||
| DAN2320439 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | METROPOLITAN SRL CUI: 6579441 | 60100000-9 | 22.09.2022 | 471 |
| Contract object: decont transport tudor elena | |||||
| DAN2317193 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | OMV PETROM MARKETING SRL CUI: 11201891 | 60100000-9 | 15.09.2022 | 571 |
| Contract object: decont transport juganaru dragut valentin dumitru | |||||
| DAN2316194 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | ECODELM 77 SRL CUI: 5981563 | 60100000-9 | 15.09.2022 | 46 |
| Contract object: decont transport amet aisel | |||||
| DAN2316178 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | VULCAMED SRL CUI: 1856657 | 60100000-9 | 15.09.2022 | 79 |
| Contract object: decont transport amet aisel | |||||
| DAN2316173 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | OMV PETROM MARKETING SRL CUI: 11201891 | 60100000-9 | 15.09.2022 | 200 |
| Contract object: decont transport amet aisel | |||||
| DAN2316160 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | OMV PETROM MARKETING SRL CUI: 11201891 | 60100000-9 | 15.09.2022 | 294 |
| Contract object: decont transport podaru rica | |||||
| DAN2315276 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | OMV PETROM MARKETING SRL CUI: 11201891 | 60100000-9 | 18.08.2022 | 652 |
| Contract object: decont transport amet aisel | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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