| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296069 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | REDATRONIC SERV SRL CUI: 4948402 | furnizare | 32581100-0 | 30.09.2026 | 55 |
| Contract object: cablu hdmi 3m | ||||||
| DA41287969 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 29.09.2026 | 78 |
| Contract object: pachet diverse | ||||||
| DA41287985 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 29.09.2026 | 381 |
| Contract object: pachet curatenie | ||||||
| DA41282932 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30199000-0 | 28.09.2026 | 652 |
| Contract object: pachet papetarie | ||||||
| DA41282800 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | REDATRONIC SERV SRL CUI: 4948402 | furnizare | 30233180-6 | 28.09.2026 | 200 |
| Contract object: usb stick 128gb | ||||||
| DA41282919 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30199000-0 | 28.09.2026 | 1,492 |
| Contract object: pachet papetarie | ||||||
| DA41281959 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 44617000-8 | 28.09.2026 | 480 |
| Contract object: cutii arhivare | ||||||
| DA41280849 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | REDATRONIC SERV SRL CUI: 4948402 | furnizare | 30232000-4 | 28.09.2026 | 1,510 |
| Contract object: pachet periferice | ||||||
| DA41282121 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | furnizare | 79995100-6 | 28.09.2026 | 1,300 |
| Contract object: material- container de arhivare | ||||||
| DA41280776 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | REDATRONIC SERV SRL CUI: 4948402 | servicii | 72500000-0 | 28.09.2026 | 1,860 |
| Contract object: servicii informatice supraveghere | ||||||
| DA41280815 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | REDATRONIC SERV SRL CUI: 4948402 | servicii | 72500000-0 | 28.09.2026 | 960 |
| Contract object: servicii informatice ups | ||||||
| DA41235023 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | RODI PRES SERV SRL CUI: 29093725 | servicii | 79971200-3 | 22.09.2026 | 19,000 |
| Contract object: servicii de legare | ||||||
| DA41229477 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 30192153-8 | 21.09.2026 | 150 |
| Contract object: stampila colop p55 dater | ||||||
| DA41124199 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 08.09.2026 | 379 |
| Contract object: pachet curatenie | ||||||
| DA41124227 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 08.09.2026 | 88 |
| Contract object: pachet diverse | ||||||
| DA41072039 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30199000-0 | 28.08.2026 | 1,541 |
| Contract object: pachet papetarie | ||||||
| DA41071959 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | REDATRONIC SERV SRL CUI: 4948402 | furnizare | 30125100-2 | 28.08.2026 | 8,590 |
| Contract object: pachet cartuse | ||||||
| DA41071946 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | furnizare | 79995100-6 | 28.08.2026 | 1,300 |
| Contract object: material- container de arhivare | ||||||
| DA41070798 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 30192153-8 | 28.08.2026 | 355 |
| Contract object: pachet stampile | ||||||
| DA41063859 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | REDATRONIC SERV SRL CUI: 4948402 | servicii | 30237100-0 | 28.08.2026 | 650 |
| Contract object: reparatie calculator pc | ||||||
| DA41067230 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | ORDEA PRODCOM SRL CUI: 9991233 | servicii | 71356100-9 | 28.08.2026 | 598 |
| Contract object: verificare tehnica periodica supape de siguranta | ||||||
| DA41067242 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | ORDEA PRODCOM SRL CUI: 9991233 | servicii | 71356100-9 | 28.08.2026 | 331 |
| Contract object: demontare si montare supape de siguranta | ||||||
| DA40993175 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | ORDEA PRODCOM SRL CUI: 9991233 | servicii | 71356100-9 | 14.08.2026 | 750 |
| Contract object: verificare tehnica periodica ct vaillant vu oe 806/5-5 r4 | ||||||
| DA40992175 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | ORDEA PRODCOM SRL CUI: 9991233 | furnizare | 71356100-9 | 13.08.2026 | 750 |
| Contract object: verificare tehnica periodica ct vaillant vu oe 806/5-5 r4 | ||||||
| DA40992156 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | DARIFIX SRL CUI: 48381139 | furnizare | 39200000-4 | 13.08.2026 | 1,124 |
| Contract object: accesorii jaluzele verticale | ||||||
- 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