| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292461 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | PROTECTIE SI PAZA BISTRITA-NASAUD SRL CUI: 32740988 | servicii | 79713000-5 | 30.09.2026 | 6,764 |
| Contract object: servicii de paza si protectie | ||||||
| DA41293161 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | BOT LIVIU DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 19969853 | servicii | 79417000-0 | 30.09.2026 | 400 |
| Contract object: prestari servicii -securitate si sanatate in munca si situatii de urgenta | ||||||
| DA41293274 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | PSSM CUANTO SRL CUI: 35831673 | servicii | 71317000-3 | 30.09.2026 | 150 |
| Contract object: servicii de operator responsabil cu supravegherea cazane incalzire , vase de expansiune | ||||||
| DA41291445 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | OLINCA ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 50717924 | servicii | 60100000-9 | 30.09.2026 | 5,000 |
| Contract object: servicii transport rutier | ||||||
| DA41292034 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | FORTA ZERO PAZA SI SECURITATE SRL CUI: 17364618 | servicii | 79711000-1 | 29.09.2026 | 740 |
| Contract object: monitorizare, interventie si mentenanta sisteme de securitate | ||||||
| DA41291772 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | FOR CURATENIE SRL CUI: 36856757 | servicii | 90919200-4 | 29.09.2026 | 5,500 |
| Contract object: servicii curatenie birouri | ||||||
| DA41291591 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | SZABO A ROZALIA INTREPRINDERE INDIVIDUALA CUI: 37749961 | servicii | 79510000-2 | 29.09.2026 | 4,700 |
| Contract object: servicii de secretariat telefonic si registratura | ||||||
| DA41286244 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | ARVIN PRODCOM SRL CUI: 6736392 | furnizare | 31431000-6 | 29.09.2026 | 487 |
| Contract object: acumulator ac 12v 60ah | ||||||
| DA41274702 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | MEDIACOM-NET SRL CUI: 11772995 | servicii | 50343000-1 | 28.09.2026 | 986 |
| Contract object: reparatie sistem cctv | ||||||
| DA41274800 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | MEDIACOM-NET SRL CUI: 11772995 | servicii | 50413200-5 | 28.09.2026 | 176 |
| Contract object: reparatie sistem semnalizare incendiu | ||||||
| DA41263240 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 30233132-5 | 25.09.2026 | 1,398 |
| Contract object: hdd server 4tb | ||||||
| DA41069226 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 30233132-5 | 28.08.2026 | 1,398 |
| Contract object: hdd server seagate exos 7e10 | ||||||
| DA41067585 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | GRAPHIS SRL CUI: 3095404 | furnizare | 22458000-5 | 28.08.2026 | 620 |
| Contract object: pachet imprimate si registre | ||||||
| DA41061492 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | OLINCA ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 50717924 | servicii | 60100000-9 | 28.08.2026 | 5,000 |
| Contract object: servicii transport rutier | ||||||
| DA41061340 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | SZABO A ROZALIA INTREPRINDERE INDIVIDUALA CUI: 37749961 | servicii | 79510000-2 | 27.08.2026 | 4,700 |
| Contract object: servicii de secretariat telefonic si registratura | ||||||
| DA41061399 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | FOR CURATENIE SRL CUI: 36856757 | servicii | 90919200-4 | 27.08.2026 | 5,500 |
| Contract object: servicii curatenie birouri | ||||||
| DA40989292 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | MEDIACOM-NET SRL CUI: 11772995 | servicii | 50116100-2 | 13.08.2026 | 226 |
| Contract object: reparatie ups | ||||||
| DA40933638 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | ROXANA SRL CUI: 2733911 | furnizare | 15981100-9 | 04.08.2026 | 341 |
| Contract object: apa plata 2 l | ||||||
| DA40914842 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | KARMA PRODSERV SRL CUI: 3537220 | servicii | 50312000-5 | 30.07.2026 | 200 |
| Contract object: reparatie imprimanta | ||||||
| DA40907730 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | OLINCA ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 50717924 | servicii | 60100000-9 | 30.07.2026 | 5,000 |
| Contract object: servicii transport rutier | ||||||
| DA40892478 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 28.07.2026 | 978 |
| Contract object: tonere compatibile , drum unit | ||||||
| DA40892630 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 27.07.2026 | 836 |
| Contract object: furnituri de birou | ||||||
| DA40892597 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | TUDOR SRL CUI: 567251 | furnizare | 39831240-0 | 27.07.2026 | 1,820 |
| Contract object: : prosop hartie pliat v 210 buc/2 straturi alb 404283 15/bax 95.00 buc 9.24 hartie igienica mini 2st | ||||||
| DA40881762 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | FOR CURATENIE SRL CUI: 36856757 | servicii | 90919200-4 | 24.07.2026 | 5,500 |
| Contract object: servicii curatenie birouri | ||||||
| DA40881276 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | SZABO A ROZALIA INTREPRINDERE INDIVIDUALA CUI: 37749961 | servicii | 79510000-2 | 24.07.2026 | 4,700 |
| Contract object: servicii de secretariat telefonic si registratura | ||||||
- 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