| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180215 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | MINIX SERVICE COMPUTER SRL CUI: 22641936 | furnizare | 30125000-1 | 15.09.2026 | 1,200 |
| Contract object: consumabile compatibile pentru echipamente de printat- unitate de cilindru pantum dl-410 | ||||||
| DA41176779 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 30199230-1 | 14.09.2026 | 450 |
| Contract object: plic c5 | ||||||
| DA41172415 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 44411720-7 | 14.09.2026 | 250 |
| Contract object: capac capace wc wc persoane cu dizabilitati | ||||||
| DA41160715 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | STING PROD SRL CUI: 9098450 | furnizare | 39263000-3 | 11.09.2026 | 537 |
| Contract object: pachet articole de birou | ||||||
| DA41149979 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 10.09.2026 | 735 |
| Contract object: reparatie dacia duster cf deviz | ||||||
| DA41130516 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | CLIMA PROD SRL CUI: 13823874 | servicii | 50730000-1 | 08.09.2026 | 1,983 |
| Contract object: reparat aer conditionat tip split | ||||||
| DA41095932 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | TESTING TELECOM SRL CUI: 34918403 | servicii | 71600000-4 | 02.09.2026 | 2,700 |
| Contract object: determinarea campului electromagnetic la nivel national | ||||||
| DA41095478 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | ALEX COMPANY SRL CUI: 5153234 | servicii | 79970000-4 | 02.09.2026 | 139 |
| Contract object: reparatie stampila | ||||||
| DA41065083 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | STING PROD SRL CUI: 9098450 | furnizare | 30199730-6 | 27.08.2026 | 148 |
| Contract object: carti vizita personalizate | ||||||
| DA41051547 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 33711900-6 | 26.08.2026 | 77 |
| Contract object: sapun lichid cu pompita 500ml | ||||||
| DA41051599 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 19640000-4 | 26.08.2026 | 290 |
| Contract object: saci menaj 35l | ||||||
| DA41032804 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30237000-9 | 24.08.2026 | 238 |
| Contract object: hdd rack ugreen 50422, sata 3.5 (negru) | ||||||
| DA41016056 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233132-5 | 19.08.2026 | 2,268 |
| Contract object: hdd seagate ironwolf pro 4tb sata-iii 7200rpm 256mb | ||||||
| DA40929136 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31000000-6 | 03.08.2026 | 238 |
| Contract object: materiale electrice | ||||||
| DA40902083 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | SIM IMPEX SRL CUI: 10929740 | furnizare | 24111400-9 | 29.07.2026 | 1,405 |
| Contract object: materiale electrice | ||||||
| DA40872342 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | MINIX SERVICE COMPUTER SRL CUI: 22641936 | furnizare | 30237410-6 | 23.07.2026 | 495 |
| Contract object: mouse wireless genius | ||||||
| DA40868194 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | MINIX SERVICE COMPUTER SRL CUI: 22641936 | furnizare | 30125100-2 | 23.07.2026 | 1,180 |
| Contract object: consumabile compatibile pentru echipamente de printat-- cartus de toner hp/canon 35/85a/crg725 - 59. | ||||||
| DA40868251 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | MINIX SERVICE COMPUTER SRL CUI: 22641936 | furnizare | 30125100-2 | 23.07.2026 | 640 |
| Contract object: consumabile compatibile pentru echipamente de printa-- cartus de toner hp/canon 83a/crg737 - 64.00 l | ||||||
| DA40868317 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | MINIX SERVICE COMPUTER SRL CUI: 22641936 | furnizare | 30125100-2 | 23.07.2026 | 1,650 |
| Contract object: consumabile compatibile pentru echipamente de printat- cartus de toner pantum tl-411x - 110.00 lei/b | ||||||
| DA40867966 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 24452000-7 | 22.07.2026 | 69 |
| Contract object: killtox insecticid spray | ||||||
| DA40868011 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 30199230-1 | 22.07.2026 | 150 |
| Contract object: plic fara ferestra 110x220 mm, 80g/mp lipire siliconica | ||||||
| DA40868057 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 30197210-1 | 22.07.2026 | 325 |
| Contract object: biblioraft plastifiat 50/70 noki | ||||||
| DA40868090 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 30192130-1 | 22.07.2026 | 80 |
| Contract object: creion ascutit cu radieraq | ||||||
| DA40703003 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 32420000-3 | 25.06.2026 | 2,304 |
| Contract object: mikrotik net router 10/100/1000m 5 porturi hex poe rb960pgs | ||||||
| DA40649301 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33761000-2 | 17.06.2026 | 972 |
| Contract object: hartie hartii igienica igienice rola 3 straturi 70 m portionata 300 grame celuloza alba pentru dispe | ||||||
- 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