| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41138193 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | DALUVA STING SRL CUI: 44439513 | servicii | 50720000-8 | 08.09.2026 | 1,200 |
| Contract object: servicii de verificare si curatare cos de fum | ||||||
| DA41063893 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 30125100-2 | 27.08.2026 | 3,310 |
| Contract object: cartuse de toner si piese calculator | ||||||
| DA41062548 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | CARBENTA SRL CUI: 14433861 | servicii | 50112000-3 | 27.08.2026 | 1,924 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA41008128 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | MANOIL IMPEX SRL CUI: 3248001 | furnizare | 35821000-5 | 18.08.2026 | 540 |
| Contract object: steaguri | ||||||
| DA41001166 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | CARBENTA SRL CUI: 14433861 | servicii | 50112000-3 | 17.08.2026 | 1,081 |
| Contract object: revizie hyundai - bh 17 fvh | ||||||
| DA40963021 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 10.08.2026 | 2,461 |
| Contract object: produse de curatenie si ingrijire | ||||||
| DA40900404 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 30125100-2 | 28.07.2026 | 6,592 |
| Contract object: cartuse de toner si piese calculator | ||||||
| DA40870291 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | PAPER SERV COMPANY SRL CUI: 30814469 | servicii | 79995100-6 | 22.07.2026 | 7,000 |
| Contract object: prestari servicii arhivistice cas bihor | ||||||
| DA40860561 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 21.07.2026 | 6,610 |
| Contract object: produse de birotica | ||||||
| DA40703542 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 30125100-2 | 25.06.2026 | 6,370 |
| Contract object: cartuse de toner | ||||||
| DA40697925 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 30237100-0 | 24.06.2026 | 4,097 |
| Contract object: piese pentru computere | ||||||
| DA40688017 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | BNBUSINESS SRL CUI: 10933694 | furnizare | 31411000-0 | 23.06.2026 | 777 |
| Contract object: baterii alcaline | ||||||
| DA40637300 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | PFL FACILITY SERVICES SRL CUI: 33998544 | servicii | 90923000-3 | 16.06.2026 | 2,400 |
| Contract object: servicii de dezinsectie,deratizare | ||||||
| DA40625197 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.06.2026 | 8,096 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA40472135 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | VOTROM SRL CUI: 16415594 | furnizare | 09100000-0 | 25.05.2026 | 19,500 |
| Contract object: combustibil termic lichid | ||||||
| DA40472312 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.05.2026 | 6,228 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA40430887 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 30237100-0 | 19.05.2026 | 4,180 |
| Contract object: piese pentru computere | ||||||
| DA40423878 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197000-6 | 19.05.2026 | 5,778 |
| Contract object: produse de birotica | ||||||
| DA40363456 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | BNBUSINESS SRL CUI: 10933694 | furnizare | 33761000-2 | 12.05.2026 | 2,869 |
| Contract object: produse de curatenie si ingrijire | ||||||
| DA40076170 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | REFILL SOLUTION SRL CUI: 38028742 | servicii | 50323100-6 | 25.03.2026 | 5,500 |
| Contract object: servicii de incarcare cartuse toner | ||||||
| DA40059533 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 30125000-1 | 23.03.2026 | 2,752 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA39952073 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192000-1 | 05.03.2026 | 6,001 |
| Contract object: produse de birotica | ||||||
| DA39878447 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | VOTROM SRL CUI: 16415594 | furnizare | 09100000-0 | 23.02.2026 | 27,980 |
| Contract object: combustibil termic lichid | ||||||
| DA39834643 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 30125100-2 | 13.02.2026 | 5,940 |
| Contract object: tonere brother | ||||||
| DA39782459 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | BNBUSINESS SRL CUI: 10933694 | furnizare | 33700000-7 | 05.02.2026 | 1,546 |
| Contract object: produse de curatenie si ingrijire | ||||||
- 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