| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302563 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 30233132-5 | 30.09.2026 | 666 |
| Contract object: ssd verbatim vi550 1tb -49353 | ||||||
| DA41054851 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 30192700-8 | 28.08.2026 | 2,527 |
| Contract object: pachet papetarie | ||||||
| DA41054978 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 39831240-0 | 28.08.2026 | 820 |
| Contract object: pachet produse curatenie | ||||||
| DA41051115 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 30192700-8 | 26.08.2026 | 500 |
| Contract object: pachet papetarie | ||||||
| DA41004107 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 339 |
| Contract object: pachet diverse | ||||||
| DA40980879 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | DAPEROM GRUP AUTO SRL CUI: 7792870 | servicii | 50110000-9 | 17.08.2026 | 792 |
| Contract object: revizie la 3 ani dacia duster ag 25 asi | ||||||
| DA40916535 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 30199000-0 | 30.07.2026 | 2,471 |
| Contract object: pachet produse papetarie | ||||||
| DA40916503 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 30125100-2 | 30.07.2026 | 1,987 |
| Contract object: pachet cartuse toner | ||||||
| DA40916236 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 30192700-8 | 30.07.2026 | 1,325 |
| Contract object: hartie copiator a4 | ||||||
| DA40908564 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | REC SECURITY ARG SRL CUI: 33260589 | servicii | 50610000-4 | 30.07.2026 | 1,500 |
| Contract object: mentenanta subsistem video | ||||||
| DA40909122 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09100000-0 | 30.07.2026 | 1,653 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||||
| DA40886257 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 29.07.2026 | 2,244 |
| Contract object: b. servicii de asigurare a autovehiculelor casco | ||||||
| DA40862730 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 30192700-8 | 21.07.2026 | 1,171 |
| Contract object: pachet produse birotica si papetarie | ||||||
| DA40859763 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 21.07.2026 | 1,847 |
| Contract object: servicii de asigurare rca | ||||||
| DA40859147 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 39831240-0 | 21.07.2026 | 912 |
| Contract object: pachet materiale curatenie | ||||||
| DA40859121 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 39221123-5 | 21.07.2026 | 53 |
| Contract object: pachet materiale | ||||||
| DA40856186 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 30125100-2 | 21.07.2026 | 1,109 |
| Contract object: pachet tonere | ||||||
| DA40853159 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 30192700-8 | 20.07.2026 | 1,325 |
| Contract object: hartie copiator a4 | ||||||
| DA40851901 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | SCALA ASSISTANCE SRL CUI: 17929585 | furnizare | 22453000-0 | 20.07.2026 | 217 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA40734175 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 39831240-0 | 30.06.2026 | 826 |
| Contract object: produse de curatenie | ||||||
| DA40733995 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 30192000-1 | 30.06.2026 | 2,157 |
| Contract object: pachet materiale | ||||||
| DA40696553 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233132-5 | 24.06.2026 | 1,485 |
| Contract object: solid-state drive (ssd) verbatim vi550, 1tb, sata3, 2.5, 49353 | ||||||
| DA40639614 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | EN PABX INFO COM SRL CUI: 25386439 | servicii | 50334130-5 | 18.06.2026 | 4,700 |
| Contract object: servicii de reparare si intretinere a centralelor telefonice interne | ||||||
| DA40636484 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 30233000-1 | 16.06.2026 | 312 |
| Contract object: ssd verbatim vi550 1tb | ||||||
| DA40600828 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 39831240-0 | 16.06.2026 | 1,322 |
| Contract object: produse de curatenie | ||||||
- 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