| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40763390 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 06.07.2026 | 85 |
| Contract object: 100 coperti carton a4 si 100 coperti plastic a4 | ||||||
| DA40707952 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | DEPOZITUL ARHIVELE TRANSILVANIA SRL CUI: 34381953 | servicii | 79995100-6 | 25.06.2026 | 2,525 |
| Contract object: servicii de legare documente | ||||||
| DA40522192 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | VEVA SRL CUI: 2196664 | servicii | 79530000-8 | 29.05.2026 | 392 |
| Contract object: servicii de traducere din limba italiana | ||||||
| DA40465807 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.05.2026 | 20,103 |
| Contract object: 17 carnete a 25 file 50 lei carburant si 4 carnere a 25 file 30 lei carburant | ||||||
| DA40342106 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | EUROSIG SRL CUI: 24528713 | servicii | 71631200-2 | 08.05.2026 | 190 |
| Contract object: servicii itp autoturism | ||||||
| DA40277426 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | ZINVEST GROUP SRL CUI: 21356974 | servicii | 50750000-7 | 29.04.2026 | 4,000 |
| Contract object: servicii de mentenanta intretinere ascensor persoane 4 statii 6 persoane 450 kg | ||||||
| DA40278066 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | ZINVEST SERV SRL CUI: 8486144 | servicii | 50000000-5 | 29.04.2026 | 1,840 |
| Contract object: servicii operator rsvti | ||||||
| DA40279725 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | HARA A&G PARTNER SRL CUI: 31604732 | servicii | 71317000-3 | 29.04.2026 | 3,600 |
| Contract object: servicii ssm si psi | ||||||
| DA40278906 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | DEPOZITUL ARHIVELE TRANSILVANIA SRL CUI: 34381953 | servicii | 63121100-4 | 29.04.2026 | 42,026 |
| Contract object: servicii de depozitare si pastrare documente | ||||||
| DA40279048 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 50323000-5 | 29.04.2026 | 8,000 |
| Contract object: servicii de asistenta si mentenanta software, hardware si inginerie de sistem | ||||||
| DA40279590 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | ASCONSULTING SRL CUI: 229722 | servicii | 90910000-9 | 29.04.2026 | 125,482 |
| Contract object: servicii de curatenie zilnica | ||||||
| DA40279457 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | FGL SECURITY SRL CUI: 45014359 | servicii | 79713000-5 | 29.04.2026 | 153,592 |
| Contract object: servicii de paza si control acces permanent | ||||||
| DA40278263 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 29.04.2026 | 792 |
| Contract object: servicii actualizare produs legislativ abonament | ||||||
| DA40278153 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 48810000-9 | 29.04.2026 | 4,800 |
| Contract object: servicii de dirijare si ordonare sedo pentru optimizarea operatiunilor cu publicul | ||||||
| DA40244204 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66512100-3 | 24.04.2026 | 3,552 |
| Contract object: polite asigurare | ||||||
| DA40115707 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | DEPOZITUL ARHIVELE TRANSILVANIA SRL CUI: 34381953 | servicii | 63121100-4 | 31.03.2026 | 5,253 |
| Contract object: servicii de depozitare si pastrare documente | ||||||
| DA40115731 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 31.03.2026 | 99 |
| Contract object: servicii actualizare produs legislativ abonament | ||||||
| DA40115754 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 48810000-9 | 31.03.2026 | 600 |
| Contract object: servicii de dirijare si ordonare sedo pentru optimizarea operatiunilor cu publicul | ||||||
| DA40115790 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | ZINVEST GROUP SRL CUI: 21356974 | servicii | 50750000-7 | 31.03.2026 | 500 |
| Contract object: servicii de mentenanta ascensor | ||||||
| DA40115577 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | FGL SECURITY SRL CUI: 45014359 | servicii | 79713000-5 | 31.03.2026 | 19,199 |
| Contract object: servicii de paza permanenta | ||||||
| DA40115645 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 50323000-5 | 31.03.2026 | 1,000 |
| Contract object: servicii de asistenta si mentenanta software | ||||||
| DA40115659 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | HARA A&G PARTNER SRL CUI: 31604732 | servicii | 71317000-3 | 31.03.2026 | 450 |
| Contract object: servicii ssm si psi | ||||||
| DA40115558 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | ASCONSULTING SRL CUI: 229722 | servicii | 90910000-9 | 31.03.2026 | 15,685 |
| Contract object: servicii de curatenie zilnica | ||||||
| DA39927802 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | DEPOZITUL ARHIVELE TRANSILVANIA SRL CUI: 34381953 | servicii | 79995100-6 | 03.03.2026 | 16,710 |
| Contract object: servicii de legare ordonare inventariere a documentelor | ||||||
| DA39906175 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | ZINVEST GROUP SRL CUI: 21356974 | servicii | 50750000-7 | 26.02.2026 | 500 |
| Contract object: servicii mentenanta ascensor persoane | ||||||
- 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