| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222056 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30197644-2 | 21.09.2026 | 522 |
| Contract object: achizitie produse conform reperelor si descrierii | ||||||
| DA41221836 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | NETWORK SYSTEMS SOLUTIONS SRL CUI: 22288550 | furnizare | 30125120-8 | 21.09.2026 | 574 |
| Contract object: toner conform reperelor si descrierii | ||||||
| DA41215253 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30192113-6 | 21.09.2026 | 310 |
| Contract object: achizitie tonere conform reperelor si descrierii | ||||||
| DA41208403 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30192700-8 | 17.09.2026 | 644 |
| Contract object: pachet produse de papetarie | ||||||
| DA41208249 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | PIRAMIDA FORTE SRL CUI: 22837712 | furnizare | 39830000-9 | 17.09.2026 | 1,715 |
| Contract object: pachet produse de curatenie | ||||||
| DA41094438 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30197644-2 | 02.09.2026 | 1,645 |
| Contract object: hartie copiator a4 80 g/mp 500 coli/top eurobasic | ||||||
| DA41065079 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39263000-3 | 27.08.2026 | 719 |
| Contract object: pachet produse de papetarie | ||||||
| DA41063735 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | DOBROGEA ARHIVSERV SRL CUI: 27961710 | furnizare | 79995100-6 | 27.08.2026 | 1,023 |
| Contract object: achizitie cutii de arhivare | ||||||
| DA41063589 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | NETWORK SYSTEMS SOLUTIONS SRL CUI: 22288550 | furnizare | 30125120-8 | 27.08.2026 | 1,558 |
| Contract object: achizitie tonere conform reperelor si descrierii | ||||||
| DA40952944 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | DOBROGEA ARHIVSERV SRL CUI: 27961710 | servicii | 79995100-6 | 06.08.2026 | 10,217 |
| Contract object: servicii de depozitare arhiva | ||||||
| DA40796373 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30199500-5 | 09.07.2026 | 2,012 |
| Contract object: achizitie produse birotica | ||||||
| DA40796419 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 39711130-9 | 09.07.2026 | 1,215 |
| Contract object: pachet produse electrocasnice | ||||||
| DA40793509 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | PIRAMIDA FORTE SRL CUI: 22837712 | furnizare | 39830000-9 | 09.07.2026 | 1,650 |
| Contract object: pachet produse curatenie | ||||||
| DA40777883 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | NETWORK SYSTEMS SOLUTIONS SRL CUI: 22288550 | furnizare | 30125120-8 | 07.07.2026 | 4,861 |
| Contract object: pachet piese consumabile pentru echipamente konica minolta | ||||||
| DA40724371 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 29.06.2026 | 14,946 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA40675225 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30197644-2 | 22.06.2026 | 243 |
| Contract object: hartie copiator iq economy a4, 80 g/mp, 500 coli/top | ||||||
| DA40641155 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | NETWORK SYSTEMS SOLUTIONS SRL CUI: 22288550 | furnizare | 30125120-8 | 16.06.2026 | 1,343 |
| Contract object: pachet consumabile pentru echipamente konica minolta | ||||||
| DA40623311 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 30192700-8 | 15.06.2026 | 1,116 |
| Contract object: pachet produse papetarie | ||||||
| DA40476443 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | PIRAMIDA FORTE SRL CUI: 22837712 | furnizare | 39830000-9 | 26.05.2026 | 912 |
| Contract object: pachet produse de curatenie | ||||||
| DA40474533 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | NETWORK SYSTEMS SOLUTIONS SRL CUI: 22288550 | furnizare | 30125120-8 | 25.05.2026 | 2,889 |
| Contract object: achizitie produse conform reperelor si descrierii | ||||||
| DA40474309 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30192113-6 | 25.05.2026 | 645 |
| Contract object: cartus cerneala 953xl | ||||||
| DA40472618 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30192700-8 | 25.05.2026 | 2,241 |
| Contract object: achizitie produse conform reperelor si descrierii | ||||||
| DA40464501 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 30192700-8 | 25.05.2026 | 1,116 |
| Contract object: achizitie produse conform reperelor si descrierii | ||||||
| DA40254703 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | SOFT ART CLEAN SRL CUI: 29219506 | servicii | 90910000-9 | 27.04.2026 | 28,000 |
| Contract object: prestari servicii curatenie sediu beneficiar | ||||||
| DA40255165 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | ROMNATIONAL SRL CUI: 6604618 | servicii | 79711000-1 | 27.04.2026 | 1,400 |
| Contract object: servicii de monitorizare si interventie rapida | ||||||
- 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