Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41261852	CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740	UNITECH COMPUTER SRL CUI: 13805410	servicii	30125100-2	24.09.2026	447
Contract object: drum brother dr2401
DA41261870	CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740	UNITECH COMPUTER SRL CUI: 13805410	servicii	30125100-2	24.09.2026	1,857
Contract object: toner black,tn2590xl brother
DA41261898	CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740	UNITECH COMPUTER SRL CUI: 13805410	servicii	30125100-2	24.09.2026	2,360
Contract object: toner black, tn2590xl brother 3k
DA41261914	CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740	UNITECH COMPUTER SRL CUI: 13805410	servicii	30125100-2	24.09.2026	2,835
Contract object: toner original brother hl-2240
DA41195479	CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740	CONFORT MEDIA INVEST SRL CUI: 36072350	servicii	37823200-5	16.09.2026	1,642
Contract object: hartie a4
DA41064630	CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740	UNITECH COMPUTER SRL CUI: 13805410	servicii	30125100-2	27.08.2026	438
Contract object: dr 2590 brother -15k
DA41064682	CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740	UNITECH COMPUTER SRL CUI: 13805410	servicii	30125100-2	27.08.2026	653
Contract object: toner original konica minolta tn-322
DA41064656	CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740	UNITECH COMPUTER SRL CUI: 13805410	servicii	30125100-2	27.08.2026	6,347
Contract object: toner original brother tn3480
DA41061782	CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740	CONFORT MEDIA INVEST SRL CUI: 36072350	servicii	37823200-5	27.08.2026	1,642
Contract object: hartie a4
DA40896859	CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740	LBW - EDITURI SPECIALIZATE SRL CUI: 30792727	servicii	22120000-7	28.07.2026	400
Contract object: achizitii publice - ghid practic pentru autoritatile contractante-pachet de baza
DA40859877	CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740	CONFORT MEDIA INVEST SRL CUI: 36072350	servicii	37823200-5	21.07.2026	1,642
Contract object: hartie a4
DA40792827	CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740	SANEX COM SRL CUI: 2671193	servicii	31680000-6	10.07.2026	445
Contract object: pac electrice
DA40711952	CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740	ROMPETROL DOWNSTREAM SRL CUI: 12751583	servicii	09100000-0	26.06.2026	4,132
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA40679694	CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740	UNITECH COMPUTER SRL CUI: 13805410	servicii	30125100-2	22.06.2026	460
Contract object: drum dr2401-wb
DA40679715	CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740	UNITECH COMPUTER SRL CUI: 13805410	servicii	30125100-2	22.06.2026	397
Contract object: toner original brother hl-2240
DA40679731	CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740	UNITECH COMPUTER SRL CUI: 13805410	servicii	30125100-2	22.06.2026	1,344
Contract object: dr 2590 brother -15k
DA40679759	CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740	UNITECH COMPUTER SRL CUI: 13805410	servicii	30125100-2	22.06.2026	979
Contract object: toner black tn2590xl brother
DA40679863	CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740	UNITECH COMPUTER SRL CUI: 13805410	servicii	30125100-2	22.06.2026	1,398
Contract object: toner black tn2590xl brother 3k
DA40679887	CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740	UNITECH COMPUTER SRL CUI: 13805410	servicii	30125100-2	22.06.2026	648
Contract object: toner original konica minolta tn-322
DA40679909	CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740	UNITECH COMPUTER SRL CUI: 13805410	servicii	30125100-2	22.06.2026	1,393
Contract object: toner original brother black tn2421
DA40676879	CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740	ALDO DETAIL DIRECT SRL CUI: 32719137	servicii	39263000-3	22.06.2026	1,688
Contract object: pachet produse papetarie
DA40674871	CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740	ARHIVE VEST SRL CUI: 18931095	servicii	79995100-6	22.06.2026	30,720
Contract object: servicii de prelucrare arhiva aflata in custodia arhive vest
DA40674804	CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740	ARHIVE VEST SRL CUI: 18931095	servicii	63121000-3	22.06.2026	33,000
Contract object: servicii de arhivare documente - prelucrare, pastrare si conservare.
DA40522751	CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740	DAN RADU MUGUREL PERSOANA FIZICA AUTORIZATA CUI: 27810262	servicii	71631000-0	01.06.2026	750
Contract object: servicii rsvti
DA40518588	CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740	STOP FIRE CONSULTING SERV SRL CUI: 9047503	servicii	50610000-4	01.06.2026	1,250
Contract object: servicii de verificare, reparare a echipamentelor de stingerea incendiilor

25 results on this page

Rows per page: 25 50 100

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

Open data and API