| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231907 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | PRIMO SRL CUI: 4650642 | servicii | 45310000-3 | 22.09.2026 | 672 |
| Contract object: reparatie instalatie electrica | ||||||
| DA41230036 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 22.09.2026 | 2,893 |
| Contract object: carnet bonuri valorice carburanti auto 20 lei/fila | ||||||
| DA41216210 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | DAVICTRANS AUTO SRL CUI: 37972385 | servicii | 45453000-7 | 18.09.2026 | 898 |
| Contract object: materiale si manopera autoturism ford fiesta vi van 1.0 kw:59 | ||||||
| DA41188772 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | ROVAL PRINT SRL CUI: 14476846 | servicii | 30197643-5 | 15.09.2026 | 893 |
| Contract object: hartie copiator a4 80gr/m2 500 coli | ||||||
| DA40992279 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | DAVICTRANS AUTO SRL CUI: 37972385 | servicii | 45453000-7 | 13.08.2026 | 4,138 |
| Contract object: materiale si manopera autoturism kia ceed (jd) 1.6 crdi 136 kw:100 | ||||||
| DA40986222 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | ANDSERB OFFICE SRL CUI: 41270362 | servicii | 22800000-8 | 13.08.2026 | 762 |
| Contract object: pachet birotica papetarie | ||||||
| DA40857950 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 21.07.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40797096 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | DINALUCRI SRL CUI: 14509820 | servicii | 30125100-2 | 09.07.2026 | 1,116 |
| Contract object: kyocera fuser unit fk1150/302rv93056 (m2040/p2040/p2235/m2540) | ||||||
| DA40729000 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | DANTE INTERNATIONAL SA CUI: 14399840 | servicii | 30237230-0 | 30.06.2026 | 1,240 |
| Contract object: memorie adata premier, 32gb ddr4, 3200mhz cl22 ad4u320032g22-sgn | ||||||
| DA40713765 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66515200-5 | 26.06.2026 | 1,470 |
| Contract object: asigurare bunuri - incendiu si alte riscuri | ||||||
| DA40705176 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 25.06.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40707195 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | INFO TRUST SRL CUI: 16370727 | servicii | 30197642-8 | 25.06.2026 | 3,753 |
| Contract object: hartie de pentru copiator xerox si pixuri | ||||||
| DA40559625 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | DORU & MIRCEA SRL CUI: 1627424 | servicii | 34351000-2 | 05.06.2026 | 1,521 |
| Contract object: anvelopa 195/65 r15 91h primacy 4 michelin | ||||||
| DA40447108 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | EURO GALFORM PROFESIONAL SRL CUI: 35043004 | servicii | 71630000-3 | 21.05.2026 | 1,366 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor in regim iscir (rsvti) | ||||||
| DA40435433 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | GOLDING SCHOOL SRL CUI: 10660837 | servicii | 79530000-8 | 21.05.2026 | 900 |
| Contract object: traduceri scrise limba germana | ||||||
| DA40435391 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | GOLDING SCHOOL SRL CUI: 10660837 | servicii | 79530000-8 | 21.05.2026 | 2,600 |
| Contract object: traduceri scrise engleza, franceza, spaniola, italiana | ||||||
| DA40397206 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | DNS BIROTICA SRL CUI: 16310679 | servicii | 22816100-4 | 18.05.2026 | 473 |
| Contract object: pachet produse de birotica, papetarie si consumabile | ||||||
| DA40400666 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | DNS BIROTICA SRL CUI: 16310679 | servicii | 30192000-1 | 18.05.2026 | 39 |
| Contract object: pachet birotica | ||||||
| DA40397707 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | AD ARROW COURIER SRL CUI: 32856550 | servicii | 64122000-7 | 14.05.2026 | 30,000 |
| Contract object: servicii postale si de curierat | ||||||
| DA40391875 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 14.05.2026 | 1,240 |
| Contract object: carnete bonuri valorice carburanti auto 30 lei/fila | ||||||
| DA40395379 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | EXPERT MED CENTRUL MEDICAL IRINA SRL CUI: 12058405 | servicii | 85147000-1 | 14.05.2026 | 1,852 |
| Contract object: servicii de medicina muncii | ||||||
| DA40386274 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | SFINX SISTEMS SRL CUI: 16998757 | servicii | 50730000-1 | 14.05.2026 | 3,365 |
| Contract object: revizii anuale la unitati de aer conditionat: | ||||||
| DA40372475 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | AB-EL SRL CUI: 5113779 | servicii | 50610000-4 | 13.05.2026 | 2,904 |
| Contract object: servicii de reparare si intretinere a sistemelor de efractie si supraveghere video | ||||||
| DA40376604 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | ECOLOPTIM SRL CUI: 17199758 | servicii | 50531200-8 | 13.05.2026 | 3,091 |
| Contract object: servicii de mentenanta centrala termica | ||||||
| DA40373090 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | EUROTER DISTRIBUTION SRL CUI: 14406638 | servicii | 30192700-8 | 13.05.2026 | 33,600 |
| Contract object: pachet produse de birotica, papetarie si consumabile imprimante si copiatoare | ||||||
- 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