| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259836 | CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.09.2026 | 9,324 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41259879 | CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.09.2026 | 623 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA41051976 | CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 27.08.2026 | 1,466 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA40466310 | CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 26.05.2026 | 5,785 |
| Contract object: pachet produse curatenie | ||||||
| DA40476071 | CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | PAPETA BIROTIKA SRL CUI: 45161236 | furnizare | 30199000-0 | 26.05.2026 | 463 |
| Contract object: pachet produse papetarie | ||||||
| DA40418562 | CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 19.05.2026 | 1,397 |
| Contract object: pachet tonere | ||||||
| DA40416813 | CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | PAPETA BIROTIKA SRL CUI: 45161236 | furnizare | 30199000-0 | 18.05.2026 | 2,907 |
| Contract object: pachet produse papetarie | ||||||
| DA40267754 | CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | SPIDER COMPUTER SRL CUI: 6583523 | servicii | 30125100-2 | 28.04.2026 | 719 |
| Contract object: pachet tonere | ||||||
| DA40267302 | CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | NEW PROMO MOD SRL CUI: 19152123 | servicii | 90900000-6 | 28.04.2026 | 28 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA40265029 | CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | VIGILENT SECURITY TEHNIC SRL CUI: 30973839 | servicii | 79711000-1 | 28.04.2026 | 320 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA40265064 | CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | VIGILENT SECURITY TEHNIC SRL CUI: 30973839 | servicii | 50610000-4 | 28.04.2026 | 775 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40265115 | CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | VIGILENT SECURITY TEHNIC SRL CUI: 30973839 | servicii | 79713000-5 | 28.04.2026 | 31 |
| Contract object: servicii de paza cu agenti de securitate atestati. | ||||||
| DA39911450 | CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 27.02.2026 | 5,736 |
| Contract object: servicii legislative | ||||||
| DA39721691 | CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 27.01.2026 | 727 |
| Contract object: pachet cartuse | ||||||
| DA39721752 | CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | PAPETA BIROTIKA SRL CUI: 45161236 | furnizare | 30199000-0 | 27.01.2026 | 1,504 |
| Contract object: pachet produse papetarie | ||||||
| DA39607049 | CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | 3B SCH ELECTRIC SRL CUI: 32986061 | furnizare | 31681410-0 | 24.12.2025 | 2,066 |
| Contract object: pachet materiale electrice | ||||||
| DA39605619 | CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 23.12.2025 | 6,488 |
| Contract object: pachet produse curatenie | ||||||
| DA39564908 | CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66510000-8 | 17.12.2025 | 1,470 |
| Contract object: servicii de asigurare casco +asistenta rutiera | ||||||
| DA39444317 | CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | MLM CONSULTING SRL CUI: 38545854 | servicii | 71621000-7 | 04.12.2025 | 2,000 |
| Contract object: reevaluare bunuri imobile - casa judeteana de asigurari de sanatate mh | ||||||
| DA38619037 | CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | PAPETA BIROTIKA SRL CUI: 45161236 | furnizare | 30192700-8 | 30.07.2025 | 1,980 |
| Contract object: hartie copiator | ||||||
| DA38417044 | CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 26.06.2025 | 1,240 |
| Contract object: pachet tonere | ||||||
| DA38417074 | CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | PAPETA BIROTIKA SRL CUI: 45161236 | furnizare | 30192700-8 | 26.06.2025 | 3,900 |
| Contract object: pachet produse papetarie | ||||||
| DA38222494 | CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 28.05.2025 | 740 |
| Contract object: pachet tonere | ||||||
| DA37986236 | CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 30.04.2025 | 4,201 |
| Contract object: pachet produse curatenie | ||||||
| DA37929735 | CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | PAPETA BIROTIKA SRL CUI: 45161236 | furnizare | 30199000-0 | 16.04.2025 | 4,500 |
| Contract object: hartie copiator | ||||||
- 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