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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41206189 CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 ULM CART SRL CUI: 28530325 servicii 30125100-2 17.09.2026 645
Contract object: pachet tonere compatibile
DA41182976 CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 servicii 39263000-3 15.09.2026 1,074
Contract object: pachet furnituri de birou
DA41173929 CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 MERTECOM SRL CUI: 18509431 servicii 39831240-0 14.09.2026 253
Contract object: achizitie mat curatenie
DA41058776 CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 DEDEMAN SRL CUI: 2816464 servicii 44316510-6 26.08.2026 105
Contract object: achizitie materiale
DA41041169 CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 TEHNOINSTAL SRL CUI: 13254388 servicii 71630000-3 25.08.2026 3,675
Contract object: achizitie servicii revizie, autorizare iscir si rsvti cazane
DA40988912 CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 ECHO PLUS SRL CUI: 18957613 servicii 30199000-0 13.08.2026 826
Contract object: achizitie furnituri de birou
DA40981860 CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 ITG ONLINE SRL CUI: 34198965 servicii 30233100-2 12.08.2026 1,345
Contract object: achizitie piese schimb it
DA40977403 CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 MERTECOM SRL CUI: 18509431 servicii 39831240-0 12.08.2026 412
Contract object: achizitie mat curatenie
DA40969900 CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 VEST MIRAUTO SRL CUI: 25013944 servicii 34110000-1 11.08.2026 430
Contract object: revizie auto
DA40965301 CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 10.08.2026 95
Contract object: reinnoire certificat digital calificat valabilitate 1 an
DA40965007 CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 ELTOP SRL CUI: 2159798 servicii 39717200-3 10.08.2026 2,479
Contract object: revizie si igenizarea aparate aer conditionat
DA40878923 CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 VEST MIRAUTO SRL CUI: 25013944 servicii 34110000-1 24.07.2026 674
Contract object: revizie auto
DA40862878 CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 22.07.2026 156
Contract object: achizitie materiale
DA40855433 CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 ULM CART SRL CUI: 28530325 servicii 30125100-2 21.07.2026 447
Contract object: achizitie tonere
DA40854434 CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 ELTOP SRL CUI: 2159798 servicii 30236110-6 20.07.2026 400
Contract object: achizitie piese tehnica calcul
DA40826107 CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 SENETIC DISTRIBUTION SRL CUI: 35620943 servicii 32420000-3 15.07.2026 179
Contract object: adaptor mikrotik saw30-240-1200gr2a
DA40810618 CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 servicii 30192700-8 13.07.2026 1,480
Contract object: achizitie furnituri de birou
DA40802330 CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 MERTECOM SRL CUI: 18509431 servicii 39831240-0 10.07.2026 823
Contract object: achizitie mat curatenie
DA40791442 CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 09.07.2026 380
Contract object: reinnoire certificate digitale
DA40724738 CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 29.06.2026 250
Contract object: pachet produse
DA40723408 CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 ELTOP SRL CUI: 2159798 servicii 30232110-8 29.06.2026 1,450
Contract object: piese schimb
DA40723165 CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 ELTOP SRL CUI: 2159798 servicii 35331500-8 29.06.2026 925
Contract object: achizitie tonere
DA40681016 CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 ROMPETROL DOWNSTREAM SRL CUI: 12751583 servicii 09100000-0 22.06.2026 5,785
Contract object: achizitie carburant
DA40636064 CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 ECHO PLUS SRL CUI: 18957613 servicii 30125100-2 16.06.2026 1,350
Contract object: achizitie tonere
DA40550150 CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 ECHO PLUS SRL CUI: 18957613 servicii 30192700-8 04.06.2026 818
Contract object: achizitie furnituri de birou

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