| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286504 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 29.09.2026 | 3,318 |
| Contract object: materiale intretinere | ||||||
| DA41171863 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | APA NOVA PLOIESTI SRL CUI: 13102711 | servicii | 90641000-2 | 14.09.2026 | 147 |
| Contract object: curatare camin pe retea privata de canalizare | ||||||
| DA41171886 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | APA NOVA PLOIESTI SRL CUI: 13102711 | servicii | 90470000-2 | 14.09.2026 | 520 |
| Contract object: vidanjare/desfundare/decolmatare retea privata de canalizare | ||||||
| DA41164111 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | CARSTEF CONSULTING SRL CUI: 40615811 | servicii | 79530000-8 | 11.09.2026 | 2,985 |
| Contract object: servicii traducere documente medicale | ||||||
| DA41048761 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | BIROTECH SRL CUI: 13038872 | furnizare | 30125100-2 | 25.08.2026 | 3,750 |
| Contract object: toner brother tn3480* compatibil | ||||||
| DA41048019 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | BIROTECH SRL CUI: 13038872 | furnizare | 30125000-1 | 25.08.2026 | 2,900 |
| Contract object: drum unit brother dr3400 original | ||||||
| DA41040419 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | TECHNIK GRUP SERV SRL CUI: 18582084 | servicii | 50730000-1 | 24.08.2026 | 1,000 |
| Contract object: verificare si reparare aer conditionat | ||||||
| DA41036785 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | PULSCHIM IMPEX SRL CUI: 8135208 | servicii | 90923000-3 | 24.08.2026 | 480 |
| Contract object: capcane de interior fara componenta toxica | ||||||
| DA41037650 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | PULSCHIM IMPEX SRL CUI: 8135208 | servicii | 90923000-3 | 24.08.2026 | 750 |
| Contract object: statii de intoxicare de exterior cu material raticid | ||||||
| DA41037687 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | PULSCHIM IMPEX SRL CUI: 8135208 | servicii | 90921000-9 | 24.08.2026 | 4,500 |
| Contract object: servicii de dezinsectie cu ceata termica | ||||||
| DA41027875 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | EKTON FIRE SRL CUI: 38145033 | servicii | 50413200-5 | 24.08.2026 | 1,150 |
| Contract object: verificat hidranti interiori / exteriori | ||||||
| DA41022604 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | ELECTROSERV & SECURITY SRL CUI: 24793264 | servicii | 71632000-7 | 20.08.2026 | 190 |
| Contract object: pachet verificare echipamente electroizolante | ||||||
| DA41018439 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | SOLUTII OPERATIONALE SRL CUI: 42544474 | servicii | 73430000-5 | 19.08.2026 | 300 |
| Contract object: servicii autorizare interna electrician | ||||||
| DA40940162 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | DEKATEL SRL CUI: 12510607 | servicii | 71632000-7 | 05.08.2026 | 600 |
| Contract object: verificare dispersie priza de pamant | ||||||
| DA40881593 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | WASCH AUTO SERVICE SRL CUI: 27741952 | servicii | 50110000-9 | 24.07.2026 | 1,548 |
| Contract object: reparatii auto conf. deviz nr.4534/08.06.2026 | ||||||
| DA40864614 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | EVALUARI ENERGETICE SERV SRL CUI: 37512441 | servicii | 71314300-5 | 22.07.2026 | 4,150 |
| Contract object: certificat de performanta energetica | ||||||
| DA40729456 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | TECHNIK GRUP SERV SRL CUI: 18582084 | servicii | 45331200-8 | 30.06.2026 | 900 |
| Contract object: servicii demontare si montare aer conditionat | ||||||
| DA40666359 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | BIROTECH SRL CUI: 13038872 | furnizare | 30125100-2 | 19.06.2026 | 4,500 |
| Contract object: toner brother tn3480 compatibil | ||||||
| DA40666377 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | BIROTECH SRL CUI: 13038872 | furnizare | 30125000-1 | 19.06.2026 | 4,350 |
| Contract object: drum unit brother dr3400 original | ||||||
| DA40663022 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 18.06.2026 | 447 |
| Contract object: biblioraft bibliorafturi plastifiat plastefiat 7.5 7,5 cm 75 mm a4 albastru asamblat imp | ||||||
| DA40663035 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 18.06.2026 | 402 |
| Contract object: biblioraft bibliorafturi plastifiat plastefiat 7.5 7,5 cm 75 mm a4 negru asamblat imp | ||||||
| DA40663057 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22852000-7 | 18.06.2026 | 800 |
| Contract object: dosar dosare din plastic pvc cu sina si doua 2 perforatii gauri pentru incopciat diverse culori b4u | ||||||
| DA40663085 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192000-1 | 18.06.2026 | 627 |
| Contract object: folie folii file de protectie documente a4 din plastic pvc pp 75 microni cristal 100 bucati set b4u | ||||||
| DA40663109 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 18.06.2026 | 300 |
| Contract object: plic c5 a5 mare alb siliconic 80 g mp fara fereastra 162 x 229 mm b4u | ||||||
| DA40663006 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 18.06.2026 | 402 |
| Contract object: biblioraft bibliorafturi plastifiat plastefiat 7.5 7,5 cm 75 mm a4 rosu asamblat imp | ||||||
- 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