| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248806 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | INFO PLUS SRL CUI: 11867882 | servicii | 98390000-3 | 23.09.2026 | 2,206 |
| Contract object: servicii informatice | ||||||
| DA41247381 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | INFO PLUS SRL CUI: 11867882 | furnizare | 30197643-5 | 23.09.2026 | 2,432 |
| Contract object: articole papetarie | ||||||
| DA41107545 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | MANAGER SRL CUI: 14522462 | servicii | 79341000-6 | 03.09.2026 | 150 |
| Contract object: anunt site | ||||||
| DA41012883 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | INFO PLUS SRL CUI: 11867882 | furnizare | 30197643-5 | 18.08.2026 | 2,476 |
| Contract object: articole papetarie | ||||||
| DA41007386 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | PROELECTRO SRL CUI: 679778 | furnizare | 31430000-9 | 18.08.2026 | 360 |
| Contract object: acumulator 12v/18ah | ||||||
| DA41007306 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | PROELECTRO SRL CUI: 679778 | furnizare | 50610000-4 | 18.08.2026 | 58 |
| Contract object: detector de miscare pir | ||||||
| DA40984191 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | GYM INVEST SRL CUI: 10598336 | furnizare | 39830000-9 | 12.08.2026 | 70 |
| Contract object: produse curatenie | ||||||
| DA40919994 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | SILVANIAPRINT SRL CUI: 12346726 | furnizare | 22810000-1 | 31.07.2026 | 105 |
| Contract object: registru carduri europene | ||||||
| DA40896931 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 28.07.2026 | 289 |
| Contract object: produse auto | ||||||
| DA40892009 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | INFO PLUS SRL CUI: 11867882 | furnizare | 30199000-0 | 27.07.2026 | 3,230 |
| Contract object: articole papetarie | ||||||
| DA40892078 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | INA-AVR SRL CUI: 23126106 | servicii | 79530000-8 | 27.07.2026 | 371 |
| Contract object: traducere autorizata | ||||||
| DA40720840 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | INFO PLUS SRL CUI: 11867882 | furnizare | 30237100-0 | 29.06.2026 | 3,719 |
| Contract object: piese pentru computere | ||||||
| DA40720327 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 29.06.2026 | 1,659 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA40687856 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | INFO PLUS SRL CUI: 11867882 | furnizare | 30199000-0 | 23.06.2026 | 1,867 |
| Contract object: articole de papetarie | ||||||
| DA40682312 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | MULTICOM SRL CUI: 3247219 | furnizare | 44423000-1 | 23.06.2026 | 82 |
| Contract object: diverse articole | ||||||
| DA40645518 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | GALVERD STING SRL CUI: 39643524 | furnizare | 31520000-7 | 17.06.2026 | 62 |
| Contract object: lampa de semnalizare hidrant | ||||||
| DA40642694 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | GALVERD STING SRL CUI: 39643524 | servicii | 50413200-5 | 17.06.2026 | 135 |
| Contract object: verificat hidranti interiori de incendiu | ||||||
| DA40519194 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | ELECTRO NEDA SRL CUI: 4147374 | servicii | 50711000-2 | 29.05.2026 | 185 |
| Contract object: masurarea prizelor de impamantare si intocmire buletine de verificare | ||||||
| DA40519166 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | ELECTRO NEDA SRL CUI: 4147374 | servicii | 50711000-2 | 29.05.2026 | 185 |
| Contract object: masurarea prizelor de impamantare si intocmire buletine de verificare | ||||||
| DA40465951 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | GALVERD STING SRL CUI: 39643524 | servicii | 50413200-5 | 25.05.2026 | 319 |
| Contract object: servicii de intretinere si verficare a echipamentelor de stingere incendii | ||||||
| DA40453447 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | INFO PLUS SRL CUI: 11867882 | furnizare | 30197643-5 | 22.05.2026 | 2,906 |
| Contract object: articole papetarie | ||||||
| DA40455858 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 22.05.2026 | 383 |
| Contract object: produse de curatenie | ||||||
| DA40281201 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | PROELECTRO SRL CUI: 679778 | servicii | 50610000-4 | 29.04.2026 | 2,575 |
| Contract object: service isdai | ||||||
| DA40276070 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | NEXTGEN COMMUNICATIONS SRL CUI: 24166583 | servicii | 64200000-8 | 29.04.2026 | 6,000 |
| Contract object: servicii de internet, telefonie, hosting | ||||||
| DA40276511 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 29.04.2026 | 920 |
| Contract object: produs informatic legislativ | ||||||
- 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