| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259945 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | BOGMAR SRL CUI: 10979365 | servicii | 30192000-1 | 29.09.2026 | 575 |
| Contract object: dosar carton cu sina lunga, dosar plastic cu sina si multiperforatii, plic mijlociu c5 | ||||||
| DA41259817 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | INFOPLUS SERVICE SRL CUI: 3239704 | servicii | 30125100-2 | 24.09.2026 | 965 |
| Contract object: cartus toner compatibil tk1140katun pt kyocera,cartus compatibil katun for kyocera ecosys tk1170 | ||||||
| DA41155412 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | INFOPLUS SERVICE SRL CUI: 3239704 | servicii | 30192113-6 | 10.09.2026 | 990 |
| Contract object: cartuse cerneala | ||||||
| DA41012346 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | BOGMAR SRL CUI: 10979365 | servicii | 33141623-3 | 18.08.2026 | 900 |
| Contract object: trusa sanitara de prim ajutor fixa cu continut | ||||||
| DA41003673 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | MEGAINVEST SRL CUI: 6596426 | servicii | 98390000-3 | 18.08.2026 | 150 |
| Contract object: servicii de verificare si mentenanta detectie | ||||||
| DA41003610 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | BOGMAR SRL CUI: 10979365 | servicii | 33141620-2 | 18.08.2026 | 40 |
| Contract object: trusa sanitara de prim ajutor auto prima - auto(aviz rar) | ||||||
| DA41004424 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | INFOPLUS SERVICE SRL CUI: 3239704 | servicii | 30125100-2 | 18.08.2026 | 1,130 |
| Contract object: cartus de toner kyocera tk-1170katun 49942 pentru m2040dn, m2540dn, cartus toner compatibil tk1140ka | ||||||
| DA41003263 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | BOGMAR SRL CUI: 10979365 | servicii | 22852000-7 | 17.08.2026 | 532 |
| Contract object: dosar carton cu sina lunga | ||||||
| DA40873130 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | BOGMAR SRL CUI: 10979365 | servicii | 33140000-3 | 24.07.2026 | 984 |
| Contract object: produse de curatenie | ||||||
| DA40876271 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 23.07.2026 | 3,388 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40873879 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | DON PEDRO SRL CUI: 7521316 | servicii | 33761000-2 | 23.07.2026 | 780 |
| Contract object: hartie igienica si monorola hartie | ||||||
| DA40782822 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | MEGAINVEST SRL CUI: 6596426 | servicii | 98390000-3 | 09.07.2026 | 300 |
| Contract object: servicii verificare hidranti interiori, servicii de verificare si mentenanta detectie | ||||||
| DA40782596 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | INFOPLUS SERVICE SRL CUI: 3239704 | servicii | 50300000-8 | 08.07.2026 | 920 |
| Contract object: materiale si manopera reparatie multifunctionale kyocera | ||||||
| DA40725062 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | INFOPLUS SERVICE SRL CUI: 3239704 | servicii | 30125100-2 | 29.06.2026 | 885 |
| Contract object: cartus toner tk 1170, tk 1140, xerox phaser 3330 | ||||||
| DA40549569 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | INFOPLUS SERVICE SRL CUI: 3239704 | servicii | 50300000-8 | 04.06.2026 | 1,695 |
| Contract object: materiale si manopera reparatie multifunctionale kyocera,epson | ||||||
| DA40508163 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | PROTOTAL SRL CUI: 22370004 | servicii | 79417000-0 | 29.05.2026 | 1,050 |
| Contract object: servicii in domeniul sanatatii si securitatii in munca si situatii de urgenta | ||||||
| DA40478065 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | INFOPLUS SERVICE SRL CUI: 3239704 | servicii | 50300000-8 | 26.05.2026 | 995 |
| Contract object: materiale si manopera reparatie multifunctionale kyocera | ||||||
| DA40394254 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | BOGMAR SRL CUI: 10979365 | servicii | 30192000-1 | 14.05.2026 | 182 |
| Contract object: elastice bani grand, prelungitor cu protectie la supratensiuni 6 prize , 5m | ||||||
| DA40385595 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | INFOPLUS SERVICE SRL CUI: 3239704 | servicii | 30125100-2 | 14.05.2026 | 605 |
| Contract object: cartus de toner kyocera tk-1170katun 49942 pentru m2040dn, m2540dn, cartus toner compatibil katun tk | ||||||
| DA40386311 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | INFOPLUS SERVICE SRL CUI: 3239704 | servicii | 30125100-2 | 14.05.2026 | 90 |
| Contract object: cartus toner xerox phaser 3330, phaser 3330dni, wc 3335, wc 3335dni, wc 3345, wc 3345dni 106r03623 1 | ||||||
| DA40382903 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | INFOPLUS SERVICE SRL CUI: 3239704 | servicii | 30125000-1 | 13.05.2026 | 775 |
| Contract object: materiale folosite la revizie echipamente it -mfc laser | ||||||
| DA40287684 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | INFOPLUS SERVICE SRL CUI: 3239704 | servicii | 50300000-8 | 30.04.2026 | 640 |
| Contract object: prestari servicii intretinere imprimanta kyocera | ||||||
| DA40278519 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | SPADA D ARMI SRL CUI: 40841029 | servicii | 79713000-5 | 29.04.2026 | 124,472 |
| Contract object: paza umana, ziua, agenti securitate-califica si paza fizica obiective, noaptea, cu agenti securitate | ||||||
| DA40277215 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | ASCIP SRL CUI: 8823924 | servicii | 50750000-7 | 29.04.2026 | 3,144 |
| Contract object: servicii de intretinere si reparatii ascensoare | ||||||
| DA40277278 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | ASCIP SRL CUI: 8823924 | servicii | 71630000-3 | 29.04.2026 | 1,080 |
| Contract object: servicii rsvti - ordin 130/2011 - legea 64/2008 | ||||||
- 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