| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285804 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 5,291 |
| Contract object: pachet conf of 104604833 | ||||||
| DA41237895 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199500-5 | 23.09.2026 | 1,038 |
| Contract object: mapa mape pentru semnaturi 20 file separatii esselte neagra | ||||||
| DA41179802 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 16.09.2026 | 3,752 |
| Contract object: tkt avion bucuresti-dublin-bucuresti 11-15oct | ||||||
| DA41030063 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 21.08.2026 | 2,533 |
| Contract object: tkt avion bucuresti-praga-bucuresti 31aug-04sep | ||||||
| DA41001407 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 17.08.2026 | 5,424 |
| Contract object: tkt avion bucuresti-brussels-bucuresti 29sep-01oct | ||||||
| DA40933979 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | TELEGRAMA SRL CUI: 41155100 | servicii | 30195600-8 | 06.08.2026 | 750 |
| Contract object: placa permanenta cu dimensiunile l 0,8 m x h 0,5 m confect din material rezistent la intemperii | ||||||
| DA40833776 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 17.07.2026 | 1,075 |
| Contract object: tkt avion iasi-paris-iasi 07-11sep | ||||||
| DA40833723 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 17.07.2026 | 2,027 |
| Contract object: tkt avion bucuresti-paris-bucuresti 07-09sep | ||||||
| DA40833658 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 17.07.2026 | 2,755 |
| Contract object: bilet avion timisoara-paris-timisoara 08-11sep | ||||||
| DA40833590 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 17.07.2026 | 3,926 |
| Contract object: tkt avion bucuresti-paris-bucuresti 08-11sep | ||||||
| DA40797002 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 14.07.2026 | 474 |
| Contract object: acumulator auto 12v 100ah 870a caranda maxima | ||||||
| DA40769635 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.07.2026 | 5,250 |
| Contract object: abonament anual servicii-certificate de server web tls ov wildcard (organisation validation wildcard | ||||||
| DA40772457 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | HOSTERION SRL CUI: 16104008 | servicii | 72415000-2 | 07.07.2026 | 480 |
| Contract object: hosting standard | ||||||
| DA40670431 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | AGROVET SA CUI: 6193482 | furnizare | 24452000-7 | 19.06.2026 | 4,120 |
| Contract object: gel insecticid maxforce ic gel (50buc.) | ||||||
| DA40637148 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | ELECTRIC NETWORK SRL CUI: 17529473 | servicii | 50413200-5 | 18.06.2026 | 16,100 |
| Contract object: servicii de revizii sisteme si instalatii cnas | ||||||
| DA40599348 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 12.06.2026 | 1,585 |
| Contract object: tkt avion iasi-bruselles-iasi 22-25jun | ||||||
| DA40594306 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 12.06.2026 | 7,960 |
| Contract object: tkt avion bucuresti-bruselles-bucuresti 22-25 iunie 2026 | ||||||
| DA40593013 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | FALKOR SRL CUI: 2977428 | servicii | 50700000-2 | 10.06.2026 | 876 |
| Contract object: inlocuire presostat de apa chiller | ||||||
| DA40486592 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | servicii | 66514110-0 | 29.05.2026 | 7,090 |
| Contract object: servicii casco 12 luni 2 masini | ||||||
| DA40489493 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.05.2026 | 6,534 |
| Contract object: pachet conf of 104380064 | ||||||
| DA40430935 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | FALKOR SRL CUI: 2977428 | servicii | 42512500-3 | 20.05.2026 | 5,066 |
| Contract object: inlocuire controller chiller clint | ||||||
| DA40416011 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 19.05.2026 | 7,026 |
| Contract object: tkt avion bucuresti-bruselles-bucuresti 10-12jun | ||||||
| DA40383664 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | EURO MAGIC SRL CUI: 13368803 | servicii | 34980000-0 | 14.05.2026 | 9,828 |
| Contract object: tkt avion bucuresti-bruselles-bucuresti 27-29may | ||||||
| DA40378214 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | FALKOR SRL CUI: 2977428 | servicii | 50700000-2 | 13.05.2026 | 1,301 |
| Contract object: servicii de mentenanta (pregatire vara) chiller marca clint | ||||||
| DA40291282 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | HERALDICA SRL CUI: 20256411 | furnizare | 35821000-5 | 30.04.2026 | 306 |
| Contract object: pachet steaguri | ||||||
- 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