| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305187 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | IDEAL ELECTRONIC SRL CUI: 34742497 | servicii | 50610000-4 | 30.09.2026 | 750 |
| Contract object: service lunar sistem securitate | ||||||
| DA41288430 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 29.09.2026 | 258 |
| Contract object: 50f0z00 50f0za0 drum unit black 60000 pg compatibi lexmark ms310 mx310 mx317 mx410 ms610 mx510 mx611 | ||||||
| DA41280822 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 33761000-2 | 28.09.2026 | 200 |
| Contract object: materiale de curatenie | ||||||
| DA41189679 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 15.09.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41170027 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | ITPC SERVICE SRL CUI: 2856930 | servicii | 50323000-5 | 14.09.2026 | 575 |
| Contract object: reparat mfc lexmark mx310 | ||||||
| DA41085727 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | TESTING TELECOM SRL CUI: 34918403 | servicii | 71600000-4 | 01.09.2026 | 2,700 |
| Contract object: determinarea campului electromagnetic la nivel national | ||||||
| DA41053750 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | IDEAL ELECTRONIC SRL CUI: 34742497 | servicii | 35120000-1 | 26.08.2026 | 310 |
| Contract object: service sistem automatizare access auto | ||||||
| DA41048611 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30199000-0 | 25.08.2026 | 1,451 |
| Contract object: furnituri de birou | ||||||
| DA41041496 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | COMPANY GRUP TRAINING SRL CUI: 18533014 | servicii | 90919200-4 | 25.08.2026 | 5,960 |
| Contract object: servicii administrative si activitati de servicii suport combinate , cod caen 8110 | ||||||
| DA41040285 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 24.08.2026 | 615 |
| Contract object: cartuse toner | ||||||
| DA41035640 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 24.08.2026 | 1,256 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41029768 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30237000-9 | 21.08.2026 | 490 |
| Contract object: piese it | ||||||
| DA41023851 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 33761000-2 | 20.08.2026 | 247 |
| Contract object: materiale de curatenie | ||||||
| DA41000028 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 15872400-5 | 17.08.2026 | 41 |
| Contract object: sare | ||||||
| DA40999994 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44521110-2 | 17.08.2026 | 362 |
| Contract object: materiale intretinere | ||||||
| DA40893913 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | ITPC SERVICE SRL CUI: 2856930 | servicii | 50312000-5 | 28.07.2026 | 850 |
| Contract object: service imprimante | ||||||
| DA40890674 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 27.07.2026 | 248 |
| Contract object: materiale de curatenie | ||||||
| DA40891503 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | ROTATIP SRL CUI: 13726820 | furnizare | 22462000-6 | 27.07.2026 | 265 |
| Contract object: coperta arhiva mucava 1.25 mm | ||||||
| DA40891364 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30199000-0 | 27.07.2026 | 1,772 |
| Contract object: furnituri de birou | ||||||
| DA40882143 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | COMPANY GRUP TRAINING SRL CUI: 18533014 | servicii | 90919200-4 | 27.07.2026 | 5,960 |
| Contract object: servicii administrative si activitati de servicii suport combinate , cod caen 8110 | ||||||
| DA40876401 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | servicii | 50112000-3 | 23.07.2026 | 626 |
| Contract object: revizie dacia new duster | ||||||
| DA40725498 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | COMPANY GRUP TRAINING SRL CUI: 18533014 | servicii | 90919200-4 | 01.07.2026 | 5,960 |
| Contract object: servicii administrative si activitati de servicii suport combinate , cod caen 8110 | ||||||
| DA40725506 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | COMPANY GRUP TRAINING SRL CUI: 18533014 | servicii | 79713000-5 | 01.07.2026 | 14,600 |
| Contract object: servicii de paza si protectie | ||||||
| DA40725534 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | SERVTELECOM SRL CUI: 24067423 | servicii | 50610000-4 | 01.07.2026 | 750 |
| Contract object: service lunar sistem de securitate | ||||||
| DA40725598 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | TIGER SECURITY SERVICES SA CUI: 33326284 | servicii | 79711000-1 | 30.06.2026 | 1,800 |
| Contract object: servicii de monitorizare sisteme de alarma 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