| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41053287 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30125100-2 | 26.08.2026 | 661 |
| Contract object: cartuse de toner | ||||||
| DA41053163 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | PIA COPY DESIGN SRL CUI: 3382851 | furnizare | 30199000-0 | 26.08.2026 | 4,932 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40951408 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 31682530-4 | 06.08.2026 | 561 |
| Contract object: surse de alimentare electrica | ||||||
| DA40865116 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 35821000-5 | 22.07.2026 | 320 |
| Contract object: 35821000-5 steaguri | ||||||
| DA40802762 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | PIA COPY DESIGN SRL CUI: 3382851 | furnizare | 30199000-0 | 10.07.2026 | 3,200 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40790918 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30125100-2 | 09.07.2026 | 1,250 |
| Contract object: cartuse de toner | ||||||
| DA40768296 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | AVICENA MED BEAUTY SRL CUI: 40867649 | servicii | 85147000-1 | 06.07.2026 | 4,290 |
| Contract object: servicii de medicina muncii | ||||||
| DA40762763 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 72417000-6 | 06.07.2026 | 41 |
| Contract object: nume de domenii de internet | ||||||
| DA40744229 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | furnizare | 34300000-0 | 02.07.2026 | 448 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA40744247 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | servicii | 50112200-5 | 02.07.2026 | 170 |
| Contract object: servicii de intretinere a automobilelor (rev.2) | ||||||
| DA40712163 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 44523200-4 | 26.06.2026 | 850 |
| Contract object: 44523200-4 montaje | ||||||
| DA40711368 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 44523200-4 | 26.06.2026 | 1,500 |
| Contract object: 44523200-4 montaje | ||||||
| DA40711169 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | ROSERVOTECH SRL CUI: 15857245 | servicii | 45331220-4 | 26.06.2026 | 2,000 |
| Contract object: lucrari de instalare de echipament de aer conditionat | ||||||
| DA40711250 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | ROSERVOTECH SRL CUI: 15857245 | servicii | 42512000-8 | 26.06.2026 | 300 |
| Contract object: instalatii de climatizare | ||||||
| DA40682519 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | PIA COPY DESIGN SRL CUI: 3382851 | furnizare | 30199000-0 | 23.06.2026 | 3,277 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40667823 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | CALMAR INTERNATIONAL SRL CUI: 5425363 | furnizare | 30125000-1 | 23.06.2026 | 1,000 |
| Contract object: piese si accesorii pentru fotocopiatoare (rev.2) | ||||||
| DA40653473 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 31520000-7 | 17.06.2026 | 186 |
| Contract object: corp iluminat | ||||||
| DA40463738 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | furnizare | 50112200-5 | 25.05.2026 | 1,463 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA40457126 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30125100-2 | 22.05.2026 | 1,496 |
| Contract object: cartuse de toner | ||||||
| DA40447752 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | PIA COPY DESIGN SRL CUI: 3382851 | furnizare | 30199000-0 | 21.05.2026 | 3,242 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40424098 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30237460-1 | 19.05.2026 | 1,942 |
| Contract object: tastaturi pentru computer | ||||||
| DA40424181 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 33195100-4 | 19.05.2026 | 3,711 |
| Contract object: monitor led dell se2425hm, 23.8 inch, 1920 x 1080 pixeli, 5 ms gtg, black | ||||||
| DA40416937 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | servicii | 31000000-6 | 18.05.2026 | 650 |
| Contract object: incercari si verificari prize pamant- serv pram | ||||||
| DA40412620 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 18.05.2026 | 9,324 |
| Contract object: imprimate la comanda | ||||||
| DA40412717 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 18.05.2026 | 623 |
| Contract object: imprimate la comanda | ||||||
- 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