| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41065975 | CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | OFFICE MAX SRL CUI: 13791055 | furnizare | 35821000-5 | 27.08.2026 | 207 |
| Contract object: drapele | ||||||
| DA41047313 | CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30233300-4 | 25.08.2026 | 250 |
| Contract object: cititor card identitate | ||||||
| DA40843318 | CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | PANCRONEX SA CUI: 4719476 | furnizare | 31430000-9 | 17.07.2026 | 820 |
| Contract object: acumulatori | ||||||
| DA40709146 | CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | OFFICE MAX SRL CUI: 13791055 | furnizare | 44423000-1 | 25.06.2026 | 6,593 |
| Contract object: pachet consumabile birou | ||||||
| DA40607961 | CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | PANCRONEX SA CUI: 4719476 | furnizare | 31421000-3 | 11.06.2026 | 560 |
| Contract object: acumulator ups 12v 8.5a | ||||||
| DA40467318 | CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | CENDRAVOS SRL CUI: 54606341 | servicii | 90910000-9 | 25.05.2026 | 62,300 |
| Contract object: servicii curatenie pt sedii institutii 3 salariati 4 ore/zi | ||||||
| DA40244277 | CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | CRISTOBRADO SRL CUI: 33052715 | servicii | 90910000-9 | 24.04.2026 | 8,900 |
| Contract object: servicii curatenie pt sedii institutii 3 salariati 4 ore/zi | ||||||
| DA40233839 | CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | SORECAR GUARD SRL CUI: 36290932 | servicii | 79713000-5 | 23.04.2026 | 106,232 |
| Contract object: servicii paza | ||||||
| DA40221606 | CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | PROIECT TERM SANELECT SRL CUI: 42294190 | servicii | 31625100-4 | 22.04.2026 | 3,960 |
| Contract object: servicii de verificare a sistemelor / instalatiilor de semnalizare, supraveghere si alarmare incendi | ||||||
| DA40096523 | CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | OFFICE MAX SRL CUI: 13791055 | furnizare | 30199000-0 | 30.03.2026 | 2,479 |
| Contract object: pachet birotica papetarie | ||||||
| DA40094398 | CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | PANCRONEX SA CUI: 4719476 | furnizare | 30125000-1 | 27.03.2026 | 740 |
| Contract object: fuser unit pentru xerox wc 3345, compatibil | ||||||
| DA40092288 | CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 27.03.2026 | 2,860 |
| Contract object: tonere | ||||||
| DA40083787 | CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | TERMHIDRO SRL CUI: 22182663 | servicii | 44482200-4 | 26.03.2026 | 1,800 |
| Contract object: lucrari de revizie instalatii incendiu | ||||||
| DA39865126 | CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 19.02.2026 | 7,193 |
| Contract object: tonere | ||||||
| DA39849345 | CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | PANCRONEX SA CUI: 4719476 | furnizare | 30125100-2 | 18.02.2026 | 1,531 |
| Contract object: consumabile printare | ||||||
| DA39729441 | CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | OFFICE MAX SRL CUI: 13791055 | furnizare | 30199000-0 | 28.01.2026 | 2,479 |
| Contract object: pachet consumabile birou | ||||||
| DA39721118 | CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 27.01.2026 | 2,267 |
| Contract object: tonere | ||||||
| DA39667825 | CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | PANCRONEX SA CUI: 4719476 | furnizare | 31421000-3 | 19.01.2026 | 760 |
| Contract object: acumulator ups 12v 12a | ||||||
| DA39229346 | CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | PANCRONEX SA CUI: 4719476 | furnizare | 30125000-1 | 06.11.2025 | 331 |
| Contract object: drum cartridge pentru xerox workcentre 3345 | ||||||
| DA39193459 | CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | furnizare | 38431100-6 | 03.11.2025 | 1,240 |
| Contract object: electrovana gaz 2 | ||||||
| DA38957463 | CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 26.09.2025 | 5,466 |
| Contract object: tonere | ||||||
| DA38948857 | CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237200-1 | 25.09.2025 | 130 |
| Contract object: rack extern adata ec700g, m.2, ssd, usb 3.2 | ||||||
| DA38902788 | CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | OFFICE MAX SRL CUI: 13791055 | furnizare | 44423000-1 | 18.09.2025 | 1,647 |
| Contract object: pachet papetarie | ||||||
| DA38892691 | CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32323000-3 | 17.09.2025 | 1,695 |
| Contract object: monitor led ips acer ek251qg, 25, full hd, 120hz, amd freesync, negru | ||||||
| DA38892904 | CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33195100-4 | 17.09.2025 | 1,758 |
| Contract object: monitor gaming led va samsung odyssey 27, full hd (1920x1080), 180hz, 1ms, hdmi, displayport, pivot | ||||||
- 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