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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41292493 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 39292400-9 29.09.2026 6
pachet instrumente de scris
DA41241303 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 NATALUX TEAM SRL CUI: 30387244 furnizare 39800000-0 23.09.2026 635
produse de curatat
DA41147321 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 ECO-CAR SRL CUI: 9562584 servicii 50112200-5 10.09.2026 174
reparatii generale
DA41118762 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 ELECTRO BBSZ SRL CUI: 513480 servicii 50610000-4 04.09.2026 289
reparare sistem efractie
DA41049802 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 39263000-3 25.08.2026 57
plic c6 alb siliconic, 80g
DA41049828 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 30199230-1 25.08.2026 60
plic c5 alb siliconic, 90g
DA40955407 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 EPITROPOS SRL CUI: 14558253 servicii 71356100-9 10.08.2026 300
curatare centrale termice
DA40868060 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 22993200-9 22.07.2026 49
rola din hartie termica, termo 80 mm x 30 m
DA40769221 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 22852000-7 07.07.2026 126
dosar alb incopciat 1/1 promet
DA40708923 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 22820000-4 25.06.2026 60
registru de casa - vertical autocopiant ff
DA40708943 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 22820000-4 25.06.2026 68
registru de intrare iesire cartonat vertical coperta mucava promet
DA40708892 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 22820000-4 25.06.2026 103
registru de intrare iesire cartonat vertical coperta mucava promet
DA40653075 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 NATALUX TEAM SRL CUI: 30387244 furnizare 39800000-0 18.06.2026 288
produse de curatat
DA40625179 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 servicii 66516100-1 15.06.2026 1,275
asigurare rca
DA40493272 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 39263000-3 27.05.2026 95
plic c6 alb siliconic, 80g
DA40493388 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 30199230-1 27.05.2026 150
plic c5 alb siliconic, 90g
DA40454788 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 33761000-2 27.05.2026 2,088
hartie igienica 2strx40role onda roz
DA40454597 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 PANGUS SERVICE SRL CUI: 7444191 servicii 50116500-6 22.05.2026 298
prestari serv anvelope
DA40452466 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 30197630-1 22.05.2026 6,525
hartie copiator a4 80g/mp500/top absolut paper
DA40452355 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 33761000-2 22.05.2026 232
hartie igienica 2strx40role onda roz
DA40452161 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 SKY GROUP SRL CUI: 16365631 furnizare 30125100-2 22.05.2026 7,733
pachet tonere
DA40238300 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 64110000-0 23.04.2026 9,280
servicii postale
DA40236857 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 39263000-3 23.04.2026 42
plic c6 alb siliconic, 80g
DA40227937 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 TEHNO SECURITATE INTEGRATA SRL CUI: 45871462 servicii 79711000-1 23.04.2026 1,592
servicii de monitorizare cu interventie
DA40227979 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 TEHNO SECURITATE INTEGRATA SRL CUI: 45871462 servicii 50610000-4 23.04.2026 624
servicii de service-mentenanta

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